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← RED ROCK LODGE NO 252 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by RED ROCK LODGE NO 252 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$61,538
Total expenses
$71,030
Contributions and grants received
$3,045
Grants paid
$1,508
Program service revenue
$10,020
Investment income
$19
Other revenue
$48,454
Total assets, end of year
$424,999
Total liabilities, end of year
$7,809
Net assets or fund balances, end of year
$417,190
Program services expenses (Part IX)
$71,030
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$71,030

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $3,045

  • 2a · Program service revenue: SPECIAL PROJECT COMM

    total $10,020 · related or exempt $10,020

  • 3 · Investment income

    total $19 · related or exempt $19

  • 9a · Gaming: gross income

    $25,600

  • 9c · Net income from gaming

    total $25,600 · related or exempt $25,600

  • 10a · Gross sales of inventory

    $37,390

  • 10b · Cost of goods sold

    $16,303

  • 10c · Net income from sales of inventory

    total $21,087 · related or exempt $21,087

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $66 · related or exempt $66

  • 11b · Other revenue: VENDING INCOME

    total $1,550 · related or exempt $1,550

  • 11c · Other revenue: MEMBERSHIP PROMOTION

    total $151 · related or exempt $151

  • 11e · Other revenue, total

    $1,767

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,508 · program services $1,508

  • 13 · Office expenses

    total $4,076 · program services $4,076

  • 16 · Occupancy

    total $27,375 · program services $27,375

  • 17 · Travel

    total $6,716 · program services $6,716

  • 21 · Payments to affiliates

    total $1,303 · program services $1,303

  • 23 · Insurance

    total $1,520 · program services $1,520

  • 24a · Other expenses: LODGESQ & KITCHEN SUPPLIES

    total $19,055 · program services $19,055

  • 24b · Other expenses: MEMBERSHIP PROMOTION

    total $1,422 · program services $1,422

  • 24c · Other expenses: LICENSE & PERMITS

    total $5,118 · program services $5,118

  • 24d · Other expenses: BANKCLOVER FEES

    total $1,167 · program services $1,167

  • 24e · All other expenses

    total $1,770 · program services $1,770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,655 · end of year $41,082

  • 2 · Savings and temporary cash investments

    beginning of year $50,011 · end of year $50,030

  • 8 · Inventories for sale or use

    beginning of year $6,152 · end of year $6,152

  • 10a · Land, buildings and equipment: cost or other basis

    $327,735

  • 10c · Land, buildings and equipment, net

    beginning of year $327,735 · end of year $327,735

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,781 · end of year $6,426

  • 25 · Other liabilities

    beginning of year $2,090 · end of year $1,383

  • 31 · Retained earnings, endowment or other funds

    beginning of year $426,682 · end of year $417,190

Mission and programs · 2023

Mission

LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS ESTIMATED AT 213

  • TO GENERATE FUNDS FOR MOOSEHEART (OUR CHILD CITY) AND MOOSEHAVEN (OUR SENIORS HOME) AND SENIORS IN NEED AS WELL IN OUR COMMUNITY. TO GENERATE FUNDS FOR COMMUNITY CHARITIES.

    Expenses $71,030 · Grants $1,508 · Revenue $61,538

As filed on the 2023 return.

Listed in Part VII

  • Cynthia A Raslavsky

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    20

  • Justin A McDonald III

    JUNIOR PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • JOSE M SUAREZ Sr

    3YR TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Kathleen G Bell

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    10

  • Michael Whisted

    2 YR TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Kenneth Gonzales

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • WILLIAM BURR Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Don Gulosh

    1 YR TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Arthur B Lesher III

    TREASURER

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 August 2024
IRS schema version
2023v5.1
Source object
202422609349302332

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