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← STOCKTON LODGE 391 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by STOCKTON LODGE 391 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$162,755
Total expenses
$141,527
Contributions and grants received
$34,575
Grants paid
$1,103
Program service revenue
$0
Investment income
$7
Other revenue
$128,173
Total assets, end of year
$655,594
Total liabilities, end of year
$132,632
Net assets or fund balances, end of year
$522,962
Program services expenses (Part IX)
$141,527
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$141,527

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

    $4,435

  • 1e · Government grants (contributions)

    $30,140

  • 3 · Investment income

    total $7 · related or exempt $7

  • 6a · Gross rents

    real property $98,292

  • 6b · Less rental expenses

    real property $61

  • 6c · Rental income or loss

    real property $98,231

  • 6d · Net rental income or loss

    total $98,231 · related or exempt $98,231

  • 10a · Gross sales of inventory

    $40,669

  • 10b · Cost of goods sold

    $14,832

  • 10c · Net income from sales of inventory

    total $25,837 · related or exempt $25,837

  • 11a · Other revenue: OPPORTUNITYRAFFLES

    total $708 · related or exempt $708

  • 11b · Other revenue: SPECIAL PROJ COMM INCOM

    total $3,082 · related or exempt $3,082

  • 11c · Other revenue: MISCVENDING INCOME

    total $315 · related or exempt $315

  • 11e · Other revenue, total

    $4,105

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,103 · program services $1,103

  • 13 · Office expenses

    total $292 · program services $292

  • 16 · Occupancy

    total $90,064 · program services $90,064

  • 17 · Travel

    total $4,065 · program services $4,065

  • 20 · Interest

    total $850 · program services $850

  • 21 · Payments to affiliates

    total $2,045 · program services $2,045

  • 23 · Insurance

    total $1,874 · program services $1,874

  • 24a · Other expenses: LODGESQKITCHEN SUPPLIES

    total $29,591 · program services $29,591

  • 24b · Other expenses: TELEPHONEINTERENT EXPENSE

    total $3,539 · program services $3,539

  • 24c · Other expenses: BANKNSFCREDIT CARD FEES

    total $1,968 · program services $1,968

  • 24d · Other expenses: LICENSE & PERMITS

    total $2,000 · program services $2,000

  • 24e · All other expenses

    total $4,136 · program services $4,136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,047 · end of year $13,820

  • 2 · Savings and temporary cash investments

    beginning of year $208 · end of year $16,605

  • 8 · Inventories for sale or use

    beginning of year $5,194 · end of year $5,194

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

    $619,975

  • 10c · Land, buildings and equipment, net

    beginning of year $619,975 · end of year $619,975

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,137 · end of year $29,178

  • 23 · Secured mortgages and notes payable

    beginning of year $107,407 · end of year $103,122

  • 25 · Other liabilities

    beginning of year $3,189 · end of year $332

  • 31 · Retained earnings, endowment or other funds

    beginning of year $501,691 · end of year $522,962

Mission and programs · 2022

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 305

  • 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 $141,527 · Grants $1,103 · Revenue $162,755

As filed on the 2022 return.

Listed in Part VII

  • GENEVIEVE GALLI Sr

    2YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Denise Aguirre

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    10

  • Gina Aragona

    3YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Josie Orozco

    1YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Sergio Olivas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Susan Machado

    TREASURER

    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
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202332779349300133

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