Form 990 for tax year 2025
Filed by ALASKA-HAWAII MOOSE ASSOCIATION.
Totals
- Total revenue
- $33,512
- Total expenses
- $20,356
- Contributions and grants received
- $31,716
- Grants paid
- $2,365
- Program service revenue
- $0
- Investment income
- $2,956
- Other revenue
- -$1,160
- Total assets, end of year
- $257,256
- Total liabilities, end of year
- $20,825
- Net assets or fund balances, end of year
- $236,431
- Program services expenses (Part IX)
- $15,302
- Management and general expenses
- $5,054
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 75.2% 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
$21,003
-
1c · Fundraising events
$7,558
-
1d · Related organizations
$3,155
-
3 · Investment income
total $3,266 · related or exempt $3,266
-
7b · Less cost or other basis and sales expenses
other assets $310
-
7c · Gain or loss
other assets -$310
-
7d · Net gain or loss
total -$310 · related or exempt -$310
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$7,558
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$445
-
9b · Gaming: direct expenses
$1,605
-
9c · Net income from gaming
total -$1,160 · unrelated business -$1,160
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,365 · program services $1,365
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $2,024 · management and general $2,024
-
11c · Fees: accounting
total $2,098 · management and general $2,098
-
12 · Advertising and promotion
total $380 · program services $380
-
13 · Office expenses
total $1,844 · program services $1,844
-
17 · Travel
total $8,038 · program services $8,038
-
19 · Conferences, conventions and meetings
total $1,388 · program services $1,388
-
21 · Payments to affiliates
total $1,287 · program services $1,287
-
24a · Other expenses: Fraternal Training
total $932 · management and general $932
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,607 · end of year $95,141
-
2 · Savings and temporary cash investments
beginning of year $158,848 · end of year $162,115
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $310
-
17 · Accounts payable and accrued expenses
beginning of year $3,490 · end of year $0
-
18 · Grants payable
beginning of year $35,000 · end of year $20,825
-
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 $223,275 · end of year $236,431
Mission and programs · 2025
Mission
TO UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY
-
PROVIDE SUPPORT TO MEMBER LODGES IN THEIR EFFORTS TO UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. PROVIDE TRAINING TO LODGE OFFICERS IN REGARDS TO MANAGEMENT, CHARITY, AND OPERATIONS.
-
PROVIDE FUNDS FOR YOUTH TRAINING TO SUPPORT WELL BEING, HEALTH LIVING, AND GOOD LIFE CHOICES WITHIN THE STATE OF ALASKA. SUPPORT FOR ALASKAN CHARITIES AND VETERANS BENEFITS.
-
TO UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY THROUGH CHARITABLE DONATIONS TO ORGANIZATIONS BENEFITING THE BEREAVED, ILL, INDIGENT, AND FOR COMMUNITY IMPROVEMENT AND FUNCTIONS.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ray Hollenrake
President
- Total calculated
- $0
- Hours/week
- 0
-
Dustin Clark
Vice-President
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy Hough
Secretary
- Total calculated
- $4,048
- From this org
- $2,024
- From related orgs
- $0
- Other
- $2,024
- Hours/week
- 1
-
Donald Snovel
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Al Shultz
Sgt at Arms
- Total calculated
- $0
- Hours/week
- 0
-
Derryl Stuart
Jr. Past President
- Total calculated
- $0
- Hours/week
- 0
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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
Fraternal · IL
Directly controlled by Sole Membe
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612019349301181
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