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← LODI LODGE NO 634 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by LODI LODGE NO 634 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$319,744
Total expenses
$329,662
Contributions and grants received
$43,485
Grants paid
$7,482
Program service revenue
$12,376
Investment income
$21
Other revenue
$263,862
Total assets, end of year
$2,125,067
Total liabilities, end of year
$63,335
Net assets or fund balances, end of year
$2,061,732
Program services expenses (Part IX)
$329,662
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$329,662

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

    $32,569

  • 1f · All other contributions, gifts and grants

    $10,916

  • 2a · Program service revenue: SPECIAL PROJECT COMM

    total $12,376 · related or exempt $12,376

  • 3 · Investment income

    total $21 · related or exempt $21

  • 6a · Gross rents

    real property $70,316

  • 6b · Less rental expenses

    real property $25,172

  • 6c · Rental income or loss

    real property $45,144

  • 6d · Net rental income or loss

    total $45,144 · related or exempt $45,144

  • 10a · Gross sales of inventory

    $384,885

  • 10b · Cost of goods sold

    $173,654

  • 10c · Net income from sales of inventory

    total $211,231 · related or exempt $211,231

  • 11a · Other revenue: RAFFLESDAILY DRAWING

    total $892 · related or exempt $892

  • 11b · Other revenue: VENDINGPOOL TABLEJUKE

    total $3,470 · related or exempt $3,470

  • 11c · Other revenue: WOTM

    total $1,306 · related or exempt $1,306

  • 11d · All other revenue

    total $1,819 · related or exempt $1,819

  • 11e · Other revenue, total

    $7,487

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,832 · program services $6,832

  • 2 · Grants to domestic individuals

    total $650 · program services $650

  • 5 · Compensation of officers, directors and key employees

    total $43,001 · program services $43,001

  • 7 · Other salaries and wages

    total $29,936 · program services $29,936

  • 9 · Other employee benefits

    total $7,618 · program services $7,618

  • 10 · Payroll taxes

    total $7,051 · program services $7,051

  • 13 · Office expenses

    total $8,709 · program services $8,709

  • 16 · Occupancy

    total $111,541 · program services $111,541

  • 17 · Travel

    total $3,959 · program services $3,959

  • 20 · Interest

    total $59 · program services $59

  • 21 · Payments to affiliates

    total $8,845 · program services $8,845

  • 24a · Other expenses: LODGESQKITCHEN SUPPLIES

    total $61,607 · program services $61,607

  • 24b · Other expenses: SPECIAL PROJECT COMMITTEE

    total $28,386 · program services $28,386

  • 24c · Other expenses: PRINTINGPOSTAGE

    total $8,250 · program services $8,250

  • 24d · Other expenses: TRAINING

    total $1,948 · program services $1,948

  • 24e · All other expenses

    total $1,270 · program services $1,270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,039 · end of year $131,424

  • 2 · Savings and temporary cash investments

    beginning of year $43,644 · end of year $43,217

  • 8 · Inventories for sale or use

    beginning of year $15,840 · end of year $15,840

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

    $1,934,586

  • 10c · Land, buildings and equipment, net

    beginning of year $1,891,361 · end of year $1,934,586

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,265 · end of year $584

  • 25 · Other liabilities

    beginning of year $18,566 · end of year $62,751

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,071,053 · end of year $2,061,732

Mission and programs · 2023

Mission

LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS ESTIMATED AT 1797

  • 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 $329,662 · Grants $7,482 · Revenue $320,969

As filed on the 2023 return.

Listed in Part VII

  • JOSEPH MISTRETTA Jr

    3YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • JASON EVANS

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • TIFFANI CHRISTY

    2YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • DANNY PULLEN

    1YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • JOHN FLORES

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    4

  • SAM HUFFMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • ANNETTE BYRNE

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    10

  • DOUGLAS A PHILLIPS

    JUNIOR PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • DONA HARWOOD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
30 September 2024
IRS schema version
2023v5.1
Source object
202412799349300011

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