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← DELAND LODGE NO 1126 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by DELAND LODGE NO 1126 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$160,885
Total expenses
$159,428
Contributions and grants received
$22,047
Grants paid
$6,402
Program service revenue
$11,713
Investment income
$0
Other revenue
$127,125
Total assets, end of year
$211,885
Total liabilities, end of year
$106,723
Net assets or fund balances, end of year
$105,162
Program services expenses (Part IX)
$129,955
Management and general expenses
$29,473
Fundraising expenses
$0
Program service expenses (Part III)
$159,428

Program services were 81.5% 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

    $12,150

  • 1f · All other contributions, gifts and grants

    $9,897

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $11,713 · related or exempt $11,713

  • 10a · Gross sales of inventory

    $151,323

  • 10b · Cost of goods sold

    $64,105

  • 10c · Net income from sales of inventory

    total $87,218

  • 11a · Other revenue: ENTERTAINMENT INCOME

    total $27,725 · related or exempt $27,725

  • 11b · Other revenue: SALES TAX REVENUE

    total $11,784 · related or exempt $11,784

  • 11c · Other revenue: COLLECTION ALLOWANCE

    total $398 · related or exempt $398

  • 11e · Other revenue, total

    $39,907

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,402 · program services $6,402

  • 7 · Other salaries and wages

    total $12,315 · program services $12,315

  • 10 · Payroll taxes

    total $2,408 · program services $2,408

  • 11c · Fees: accounting

    total $1,960 · management and general $1,960

  • 11g · Fees: other

    total $5,478 · program services $5,478

  • 12 · Advertising and promotion

    total $4,000 · management and general $4,000

  • 13 · Office expenses

    total $394 · management and general $394

  • 14 · Information technology

    total $3,380 · management and general $3,380

  • 16 · Occupancy

    total $34,519 · program services $34,519

  • 17 · Travel

    total $563 · management and general $563

  • 20 · Interest

    total $5,659 · program services $5,659

  • 22 · Depreciation, depletion and amortization

    total $8,988 · program services $6,576 · management and general $2,412

  • 23 · Insurance

    total $17,098 · program services $17,098

  • 24a · Other expenses: SALES TAX EXPENSE

    total $11,784 · program services $11,784

  • 24b · Other expenses: MOOSE FEES

    total $13,530 · management and general $13,530

  • 24c · Other expenses: SUPPLIES

    total $23,231 · program services $23,231

  • 24d · Other expenses: ENTERTANIMENT EXPENSE

    total $1,915 · program services $1,915

  • 24e · All other expenses

    total $5,804 · program services $2,570 · management and general $3,234

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,981 · end of year $14,928

  • 8 · Inventories for sale or use

    beginning of year $412 · end of year $412

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,500 · end of year $4,500

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

    $288,441

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

    $96,396

  • 10c · Land, buildings and equipment, net

    beginning of year $201,033 · end of year $192,045

  • 17 · Accounts payable and accrued expenses

    beginning of year $774 · end of year $1,160

  • 18 · Grants payable

    beginning of year $1,053

  • 23 · Secured mortgages and notes payable

    beginning of year $117,394 · end of year $105,563

  • 31 · Retained earnings, endowment or other funds

    beginning of year $103,705 · end of year $105,162

Mission and programs · 2022

Mission

PROVIDE A SAFE ATMOSPHERE FOR PEOPLE TO MEET AND INTERACT SOCIALLY.

Activities or mission (Part I)

UNITE MEMBERS IN THE BONDS OF FRATURNITY.

  • Provide a safe atmosphere for people to meet and interact socially

    Expenses $159,428

As filed on the 2022 return.

Listed in Part VII

  • Nick Hazel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • John O Connor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Mike Wallaker

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Rhonda Miller

    ADMINSTRATOR

    Total calculated
    $0
    Hours/week
    20

  • Nancy Aubel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    20

  • Sara Voigt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    20

  • Warren Scott Singleton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    20

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
2022
Filed
25 May 2023
IRS schema version
2022v5.0
Source object
202311589349300941

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