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← JACKSONVILLE BEACH LODGE NO 1558 LOYAL ORDER OF MOOSE

Form 990 for tax year 2024

Filed by JACKSONVILLE BEACH LODGE NO 1558 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$396,013
Total expenses
$393,544
Contributions and grants received
$19,646
Grants paid
$0
Program service revenue
$293,924
Investment income
$60
Other revenue
$82,383
Total assets, end of year
$1,268,072
Total liabilities, end of year
$126,565
Net assets or fund balances, end of year
$1,141,507
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$393,544

Program services were 0.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $9,566

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $2,500

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $7,580

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: FOOD/BEVERAGE/SOCIAL QUARTERES

    total $293,924 · related or exempt $293,924 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $60 · related or exempt $0 · unrelated business $60 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $420 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $420 · personal property $0

  • 6d · Net rental income or loss

    total $420 · related or exempt $420 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 9a · Gaming: gross income

    $347,727

  • 9b · Gaming: direct expenses

    $265,764

  • 9c · Net income from gaming

    total $81,963 · related or exempt $81,963 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $9,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $24,127

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $2,745

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $96

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $58,791

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,889

  • 14 · Information technology

    total $7,229

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $22,924

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,528

  • 20 · Interest

    total $1,155

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $4,504

  • 24a · Other expenses: FOOD/BEVERAGE/SOCIAL QUARTERS COSTS

    total $229,199

  • 24b · Other expenses: TAXES/LICENSES/DUES

    total $22,149

  • 24c · Other expenses: DONATIONS OTHER 501(c)(3)-(8) ORGANIZATIONS

    total $8,208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,755 · end of year $27,433

  • 2 · Savings and temporary cash investments

    beginning of year $44,970 · end of year $33,009

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $680

  • 8 · Inventories for sale or use

    beginning of year $3,120 · end of year $3,120

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $1,202,113

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,202,113 · end of year $1,202,113

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $1,717 · end of year $1,717

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $302 · end of year $527

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $107,280 · end of year $95,008

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $25,000 · end of year $25,000

  • 25 · Other liabilities

    beginning of year $7,055 · end of year $6,030

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

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

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,139,038 · end of year $1,141,507

Mission and programs · 2024

Mission

TO PROVIDE A POSITIVE ENVIRONMENT FOR THE EDUCATION OF CHILDREN IN NEED AT "MOOSEHEART" FACILITIES, AS WELL AS THE ASSISTED LIVING NEEDS OF SENIOR MEMBERS AT "MOOSEHAVEN" FACILITIES. PROVIDE AN ATMOSPHERE WHICH ENHANCES UNITY AND GROWTH THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.

Activities or mission (Part I)

UNITE ITS MEMBERS IN THE BONDS OF FRATERNAL BENEVOLENCE AND CHARITY. THIS IS DONE THROUGH YEAR-ROUND CHARITABLE,SOCIAL,AND RECREATIONAL ACTIVITIES FOR EVERY MEMBER AND THEIR FAMILIES.

  • PROVIDE A POSITIVE ENVIRONMENT FOR THE EDUCATION OF CHILDREN IN NEED AT "MOOSEHEART" FACILITIES, AS WELL AS THE ASSISTED LIVING NEEDS OF SENIOR MEMBERS AT "MOOSEHAVEN" FACILITIES.

    Expenses $393,544 · Revenue $293,924

As filed on the 2024 return.

Listed in Part VII

  • Walt Maier

    ADMINISTRATOR

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Richard Neel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Nancy Dilley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Stephanie Bair

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • David Weber

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Lisa Raskin

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    6

  • David Walters

    JUNIOR PAST PRESIDENT

    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.

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
2024
Filed
30 June 2025
IRS schema version
2024v5.0
Source object
202542309349300124

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