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Nonprofiteer
← FRANCONIA LODGE 1076 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by FRANCONIA LODGE 1076 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$729,681
Total expenses
$643,089
Contributions and grants received
$22,485
Grants paid
$200,460
Program service revenue
$89,509
Investment income
$4,194
Other revenue
$613,493
Total assets, end of year
$2,768,001
Total liabilities, end of year
$1,139,260
Net assets or fund balances, end of year
$1,628,741
Program services expenses (Part IX)
$643,089
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$643,089

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

    $16,896

  • 1f · All other contributions, gifts and grants

    $5,589

  • 2a · Program service revenue: NET MEMBERSHIP ACTIVITIES

    total $89,509 · related or exempt $89,509

  • 3 · Investment income

    total $4,194 · excluded $4,194

  • 9a · Gaming: gross income

    $2,878,188

  • 9b · Gaming: direct expenses

    $2,264,695

  • 9c · Net income from gaming

    total $613,493 · related or exempt $613,493

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,460 · program services $200,460

  • 5 · Compensation of officers, directors and key employees

    total $37,000 · program services $37,000

  • 7 · Other salaries and wages

    total $178,180 · program services $178,180

  • 11g · Fees: other

    total $5,583 · program services $5,583

  • 16 · Occupancy

    total $40,788 · program services $40,788

  • 19 · Conferences, conventions and meetings

    total $5,192 · program services $5,192

  • 20 · Interest

    total $71,565 · program services $71,565

  • 22 · Depreciation, depletion and amortization

    total $61,909 · program services $61,909

  • 23 · Insurance

    total $13,734 · program services $13,734

  • 24a · Other expenses: COMMITTEE EXPENSES

    total $11,893 · program services $11,893

  • 24b · Other expenses: OTHER GENERAL AND ADMIN

    total $7,148 · program services $7,148

  • 24c · Other expenses: TELEPHONE

    total $5,053 · program services $5,053

  • 24d · Other expenses: LICENSES AND PERMITS

    total $4,584 · program services $4,584

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $610,618 · end of year $512,037

  • 2 · Savings and temporary cash investments

    beginning of year $46,277 · end of year $246,611

  • 8 · Inventories for sale or use

    beginning of year $9,287 · end of year $9,719

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

    $3,007,323

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,007,689

  • 10c · Land, buildings and equipment, net

    beginning of year $2,053,212 · end of year $1,999,634

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,644 · end of year $270

  • 23 · Secured mortgages and notes payable

    beginning of year $1,181,559 · end of year $1,136,691

  • 25 · Other liabilities

    beginning of year $532 · end of year $2,299

  • 27 · Net assets without donor restrictions

    beginning of year $1,534,659 · end of year $1,628,741

Mission and programs · 2023

Mission

THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVELENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR APPROXIMATELY 1100 MEMBERS AND THEIR FAMILIES.

Activities or mission (Part I)

SEE SCHEDULE O

  • THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVELENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR APPROXIMATELY 1100 MEMBERS AND THEIR FAMILIES.

    Expenses $643,089 · Grants $200,460

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lawrence Gibeault

    ADMINISTRATOR

    Total calculated
    $37,000
    From this org
    $37,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • John Sutton

    JR. PAST GOVERNOR

    Total calculated
    $0
    Hours/week
    10

  • Ken Larkin

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    10

  • Shari Staggs

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Ricahard E Willis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Rick Mullins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Danny Garbers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Estelle Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • David Ryals

    VICE PRESIDENT

    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

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
6 March 2025
IRS schema version
2023v6.0
Source object
202530659349301658

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