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← CHEHALIS LODGE NO 1109 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by CHEHALIS LODGE NO 1109 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$200,236
Total expenses
$179,240
Contributions and grants received
$6,819
Grants paid
$0
Program service revenue
$227,231
Investment income
$14
Other revenue
-$33,828
Total assets, end of year
$436,003
Total liabilities, end of year
$65,456
Net assets or fund balances, end of year
$370,547
Program services expenses (Part IX)
$179,240
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$179,240

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

    $6,819

  • 2a · Program service revenue: LOUNGEFOOD SERVICE

    total $137,869 · related or exempt $137,869

  • 2b · Program service revenue: MEMBER GAMING

    total $22,652 · related or exempt $22,652

  • 2c · Program service revenue: DONATIONS

    total $66,217 · related or exempt $66,217

  • 2d · Program service revenue: ADJUSTING ENTRY

    total $493 · related or exempt $493

  • 3 · Investment income

    total $14 · related or exempt $14

  • 10b · Cost of goods sold

    $40,503

  • 10c · Net income from sales of inventory

    total -$40,503 · related or exempt -$40,503

  • 11a · Other revenue: HALL RENTAL

    total $6,675 · related or exempt $6,675

  • 11e · Other revenue, total

    $6,675

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $35,958 · program services $35,958

  • 9 · Other employee benefits

    total $1,738 · program services $1,738

  • 10 · Payroll taxes

    total $18,007 · program services $18,007

  • 11g · Fees: other

    total $1,058 · program services $1,058

  • 13 · Office expenses

    total $20,658 · program services $20,658

  • 16 · Occupancy

    total $29,333 · program services $29,333

  • 17 · Travel

    total $1,323 · program services $1,323

  • 19 · Conferences, conventions and meetings

    total $2,753 · program services $2,753

  • 24a · Other expenses: SPEC PROJECT & COMM EXPENSES

    total $46,654 · program services $46,654

  • 24b · Other expenses: DONATION EXPENSES

    total $300 · program services $300

  • 24c · Other expenses: MEMBER GAMING

    total $10,511 · program services $10,511

  • 24d · Other expenses: LOUNGEFOOD SERVICE

    total $9,339 · program services $9,339

  • 24e · All other expenses

    total $1,608 · program services $1,608

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,626 · end of year $56,408

  • 2 · Savings and temporary cash investments

    beginning of year $47,128 · end of year $69,313

  • 8 · Inventories for sale or use

    beginning of year $11,994 · end of year $12,063

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

    $298,219

  • 10c · Land, buildings and equipment, net

    beginning of year $298,219 · end of year $298,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,234 · end of year $8,044

  • 19 · Deferred revenue

    beginning of year $45,000 · end of year $45,000

  • 25 · Other liabilities

    beginning of year $9,182 · end of year $12,412

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    end of year $295,234

  • 31 · Retained earnings, endowment or other funds

    beginning of year $349,551 · end of year $75,313

Mission and programs · 2023

Mission

TO PROVIDE A FAMILY ENVIRONMENT FOR THE EDUCATION OF CHILDREN IN NEED AT MOOSEHEART AND THE NEEDS OF SENIOR MEMBERS AT MOOSEHAVEN. TO PROVIDE AN ATMOSPHERE WHICH WILL ENHANCE UNITY AND GROWTH THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERSHIP.

  • TO PROVIDE A FAMILY ENVIRONMENT FOR THE EDUCATION OF CHILDREN IN NEED AT MOOSEHEART AND THE NEEDS OF SENIOR MEMBERS AT MOOSEHAVEN. TO PROVIDE AN ATMOSPHERE WHICH WILL ENHANCE UNITY AND GROWTH THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERSHIP.

    Expenses $179,240

As filed on the 2023 return.

Listed in Part VII

  • Robert Zandecki

    YEAR 3 TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brian Trana

    YEAR TWO TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Terri Zandecki

    YEAR ONE TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dave Munro

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ray Klamn

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Jensen

    CHAPLAN

    Total calculated
    $0
    Hours/week
    20

  • Glenn Terry

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Diane Mason

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julie Krush

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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.

  • MOOSE FOUNDATION

    501C8 · FRATERNAL ORGANIZATION · IL

    Directly controlled by SOLE MEMBER

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ORDER OF MOOSE

    0% owned

Provenance

Return type
form_990
Tax year
2023
Filed
18 October 2024
IRS schema version
2023v5.1
Source object
202442929349301139

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