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← HENDERSON LODGE 1412 LOYAL ORDER OF MOOSE

Form 990 for tax year 2025

Filed by HENDERSON LODGE 1412 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$151,400
Total expenses
$150,634
Contributions and grants received
$6,880
Grants paid
$0
Program service revenue
$47,345
Investment income
$0
Other revenue
$97,175
Total assets, end of year
$343,367
Total liabilities, end of year
$274,756
Net assets or fund balances, end of year
$68,611
Program services expenses (Part IX)
$150,634
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$150,634

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

    $6,880

  • 2a · Program service revenue: Donations From Members

    total $2,150 · related or exempt $2,150

  • 2b · Program service revenue: Committee Projects

    total $45,195 · related or exempt $45,195

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $42,752

  • 9b · Gaming: direct expenses

    $41,540

  • 9c · Net income from gaming

    total $1,212 · related or exempt $1,212

  • 10a · Gross sales of inventory

    $157,828

  • 10b · Cost of goods sold

    $61,865

  • 10c · Net income from sales of inventory

    total $95,963 · related or exempt $95,963

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $27,559 · program services $27,559

  • 10 · Payroll taxes

    total $2,827 · program services $2,827

  • 13 · Office expenses

    total $41,485 · program services $41,485

  • 16 · Occupancy

    total $42,071 · program services $42,071

  • 19 · Conferences, conventions and meetings

    total $1,327 · program services $1,327

  • 20 · Interest

    total $5,369 · program services $5,369

  • 23 · Insurance

    total $5,632 · program services $5,632

  • 24a · Other expenses: Lodge Supplies

    total $1,685 · program services $1,685

  • 24b · Other expenses: SQ & Kitchen Supplies

    total $12,600 · program services $12,600

  • 24c · Other expenses: Donation Expense

    total $10,684 · program services $10,684

  • 24d · Other expenses: Committee Projects

    total -$605 · program services -$605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,182 · end of year $29,459

  • 4 · Accounts receivable

    end of year $692

  • 8 · Inventories for sale or use

    beginning of year $6,801 · end of year $6,801

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

    $306,415

  • 10c · Land, buildings and equipment, net

    beginning of year $306,415 · end of year $306,415

  • 23 · Secured mortgages and notes payable

    beginning of year $286,362 · end of year $282,183

  • 25 · Other liabilities

    end of year -$7,427

  • 27 · Net assets without donor restrictions

    beginning of year $68,036 · end of year $68,611

Mission and programs · 2025

Mission

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated to number 300

  • We hold events and programs to raise funds for Moose Charities, Mooseheart, Moosehaven, and local civic and charitable organizations. These activities include dinners, dances, sporting events, bazaars, and flea markets, among others.

    Expenses $150,634

As filed on the 2025 return.

Listed in Part VII

  • Darlene Campbell

    Administrator

    Total calculated
    $0
    Hours/week
    25

  • Larry Goolsby

    President

    Total calculated
    $0
    Hours/week
    5

  • Virginia Churchman

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Debbie White

    Chaplain

    Total calculated
    $0
    Hours/week
    5

  • Louise Korman

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Rhonda Parrish

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Thomas Newman

    Past President

    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.

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
2025
Filed
29 May 2026
IRS schema version
2025v4.2
Source object
202621929349300402

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