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← STOCKTON LODGE 391 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by STOCKTON LODGE 391 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$182,968
Total expenses
$817,961
Contributions and grants received
$40,820
Grants paid
$2,019
Program service revenue
$0
Investment income
$5
Other revenue
$142,143
Total assets, end of year
$14,792
Total liabilities, end of year
$102,443
Net assets or fund balances, end of year
-$87,651
Program services expenses (Part IX)
$817,961
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$817,961

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

    $4,933

  • 1d · Related organizations

    $20,466

  • 1f · All other contributions, gifts and grants

    $15,421

  • 3 · Investment income

    total $5 · related or exempt $5

  • 6a · Gross rents

    real property $80,409

  • 6c · Rental income or loss

    real property $80,409

  • 6d · Net rental income or loss

    total $80,409 · related or exempt $80,409

  • 10a · Gross sales of inventory

    $39,534

  • 10b · Cost of goods sold

    $9,486

  • 10c · Net income from sales of inventory

    total $30,048 · related or exempt $30,048

  • 11a · Other revenue: OPPORTUNITYRAFFLES

    total $3,808 · related or exempt $3,808

  • 11b · Other revenue: SPECIAL PROJ COMM INCOM

    total $13,632 · related or exempt $13,632

  • 11c · Other revenue: REPAIR & MAINTENANCE

    total $13,262 · related or exempt $13,262

  • 11d · All other revenue

    total $984 · related or exempt $984

  • 11e · Other revenue, total

    $31,686

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,969 · program services $1,969

  • 2 · Grants to domestic individuals

    total $50 · program services $50

  • 13 · Office expenses

    total $1,655 · program services $1,655

  • 16 · Occupancy

    total $99,872 · program services $99,872

  • 17 · Travel

    total $968 · program services $968

  • 21 · Payments to affiliates

    total $2,083 · program services $2,083

  • 23 · Insurance

    total $1,965 · program services $1,965

  • 24a · Other expenses: LODGESQKITCHEN SUPPLIES

    total $34,249 · program services $34,249

  • 24b · Other expenses: TELEPHONEINTERENT EXPENSE

    total $4,676 · program services $4,676

  • 24c · Other expenses: BUILDING WAS CONDEMED

    total $654,206 · program services $654,206

  • 24d · Other expenses: BANKCREDIT CARD CHARGES

    total $12,687 · program services $12,687

  • 24e · All other expenses

    total $3,581 · program services $3,581

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,820 · end of year $14,787

  • 2 · Savings and temporary cash investments

    beginning of year $16,605 · end of year $5

  • 8 · Inventories for sale or use

    beginning of year $5,194

  • 10c · Land, buildings and equipment, net

    beginning of year $619,975

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,178 · end of year $1,648

  • 23 · Secured mortgages and notes payable

    beginning of year $103,122 · end of year $100,501

  • 25 · Other liabilities

    beginning of year $332 · end of year $294

  • 31 · Retained earnings, endowment or other funds

    beginning of year $522,962 · end of year -$87,651

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 EST AT 332

  • 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 $817,961 · Grants $2,019 · Revenue $183,399

As filed on the 2023 return.

Listed in Part VII

  • Denise Aguirre

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    10

  • VERONICA ARANJUEZ Sr

    2YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Cathy Blanc

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Vetto Cerrato

    3YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Genevieve Galli

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Susan Machado

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jane Yee

    1YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Richard Sandoval

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    5

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
22 December 2025
IRS schema version
2023v6.0
Source object
202600099349300155

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