Form 990 for tax year 2024
Filed by CHEHALIS LODGE NO 1109 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $139,280
- Total expenses
- $172,249
- Contributions and grants received
- $5,796
- Grants paid
- $0
- Program service revenue
- $138,240
- Investment income
- $37
- Other revenue
- -$4,793
- Total assets, end of year
- $400,663
- Total liabilities, end of year
- $40,674
- Net assets or fund balances, end of year
- $359,989
- Program services expenses (Part IX)
- $172,249
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,249
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
$5,796
-
2a · Program service revenue: SOCIAL QUARTERS SALES
total $120,716 · related or exempt $120,716
-
2b · Program service revenue: SERVICES
total $153 · related or exempt $153
-
2c · Program service revenue: DONATIONS
total $17,371 · related or exempt $17,371
-
3 · Investment income
total $37 · related or exempt $37
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$37,783
-
9b · Gaming: direct expenses
$12,715
-
9c · Net income from gaming
total $25,068 · related or exempt $25,068
-
10b · Cost of goods sold
$33,704
-
10c · Net income from sales of inventory
total -$33,704 · related or exempt -$33,704
-
11a · Other revenue: HALL RENTAL
total $3,843 · related or exempt $3,843
-
11e · Other revenue, total
$3,843
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $23,387 · program services $23,387
-
7 · Other salaries and wages
total $26,285 · program services $26,285
-
9 · Other employee benefits
total $782 · program services $782
-
10 · Payroll taxes
total $63,937 · program services $63,937
-
11g · Fees: other
total $818 · program services $818
-
13 · Office expenses
total $14,394 · program services $14,394
-
16 · Occupancy
total $29,645 · program services $29,645
-
17 · Travel
total $1,438 · program services $1,438
-
23 · Insurance
total -$6,215 · program services -$6,215
-
24a · Other expenses: PROGRAM EXPENSES
total $5,825 · program services $5,825
-
24b · Other expenses: DONATION EXPENSES
total $3,126 · program services $3,126
-
24c · Other expenses: LOUNGE & FOOD FOR MEMBERS
total $8,359 · program services $8,359
-
24d · Other expenses: ALL OTHER EXPENSES
total $468 · program services $468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,408 · end of year $26,089
-
2 · Savings and temporary cash investments
beginning of year $69,313 · end of year $64,292
-
8 · Inventories for sale or use
beginning of year $12,063 · 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 $8,044 · end of year -$3,458
-
19 · Deferred revenue
beginning of year $45,000 · end of year $45,000
-
25 · Other liabilities
beginning of year $12,412 · end of year -$868
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $295,234 · end of year $295,234
-
31 · Retained earnings, endowment or other funds
beginning of year $75,313 · end of year $64,755
Mission and programs · 2024
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 $172,249
As filed on the 2024 return.
Listed in Part VII
-
Kelly JensenKELLY JENSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ray KlamnRAY KLAMN
ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 15
-
Diane MasonDIANE MASON
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Julie KrushJULIE KRUSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Glenn TerryGLENN TERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brian TranaBRIAN TRANA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Terri ZandeckiTERRI ZANDECKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rocky OconnorROCKY OCONNOR
CHAPLIN
- Total calculated
- $0
- Hours/week
- 2
-
Debbie C GressDEBBIE C GRESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502969349301405
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