Form 990 for tax year 2022
Filed by FAIRBANKS LODGE NO 1392 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $269,985
- Total expenses
- $260,319
- Contributions and grants received
- $33,987
- Grants paid
- $30,985
- Program service revenue
- $192,127
- Investment income
- $0
- Other revenue
- $43,871
- Total assets, end of year
- $610,391
- Total liabilities, end of year
- $69,636
- Net assets or fund balances, end of year
- $540,755
- Program services expenses (Part IX)
- $260,319
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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
$6,584
-
1e · Government grants (contributions)
$2,400
-
1f · All other contributions, gifts and grants
$25,003
-
2a · Program service revenue: FOOD/DRINK SALES
total $179,634 · excluded $179,634
-
2b · Program service revenue: MOOSE MERCHANDISE TO MEMBERS
total $5,768 · excluded $5,768
-
2c · Program service revenue: SPECIAL EVENTS
total $3,946 · excluded $3,946
-
2d · Program service revenue: VENDING/HALL RENTAL
total $2,779 · excluded $2,779
-
8a · Fundraising events: gross income
$265,583
-
8b · Fundraising events: direct expenses
$221,712
-
8c · Net income from fundraising events
total $43,871 · excluded $43,871
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,985 · program services $30,985
-
7 · Other salaries and wages
total $23,984 · program services $23,984
-
10 · Payroll taxes
total $5,689 · program services $5,689
-
11c · Fees: accounting
total $2,849 · program services $2,849
-
12 · Advertising and promotion
total $94 · program services $94
-
13 · Office expenses
total $1,726 · program services $1,726
-
16 · Occupancy
total $52,604 · program services $52,604
-
19 · Conferences, conventions and meetings
total $3,428 · program services $3,428
-
20 · Interest
total $3,776 · program services $3,776
-
22 · Depreciation, depletion and amortization
total $4,168 · program services $4,168
-
23 · Insurance
total $25,110 · program services $25,110
-
24a · Other expenses: FOOD/DRINK SALES
total $83,524 · program services $83,524
-
24b · Other expenses: SUPPLIES/FUNDRAISING
total $11,223 · program services $11,223
-
24c · Other expenses: MOOSE MERCHANDISE FOR MBR
total $4,692 · program services $4,692
-
24d · Other expenses: BANK & CREDIT CARD CHGS
total $3,400 · program services $3,400
-
24e · All other expenses
total $3,067 · program services $3,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,704 · end of year $19,652
-
4 · Accounts receivable
end of year $973
-
8 · Inventories for sale or use
beginning of year $8,108 · end of year $8,108
-
10a · Land, buildings and equipment: cost or other basis
$1,686,853
-
10b · Land, buildings and equipment: accumulated depreciation
$1,105,195
-
10c · Land, buildings and equipment, net
beginning of year $584,977 · end of year $581,658
-
17 · Accounts payable and accrued expenses
end of year $759
-
23 · Secured mortgages and notes payable
beginning of year $56,219 · end of year $46,639
-
25 · Other liabilities
beginning of year $26,315 · end of year $22,238
-
31 · Retained earnings, endowment or other funds
beginning of year $515,255 · end of year $540,755
Mission and programs · 2022
Mission
A FRATERNAL AND SERVICE ORGANIZATION OF MEN AND WOMEN, DEDICATED TO CARE FOR YOUNG AND OLD, BRINGING COMMUNITIES TOGETHER, AND CELEBRATING LIFE. THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR APPROXIMATELY 1,000 MEMBERS AND THE COMMUNITY AS A WHOLE.
-
A FRATERNAL AND SERVICE ORGANIZATION OF MEN AND WOMEN, DEDICATED TO CARE FOR YOUNG AND OLD, BRINGING COMMUNITIES TOGETHER, AND CELEBRATING LIFE. THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR APPROXIMATELY 1,000 MEMBERS AND THE COMMUNITY AS A WHOLE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph CowellJOSEPH COWELL
TRUSTEE
- Total calculated
- $0
-
Timothy MooreTIMOTHY MOORE
ADMINISTRATO
- Total calculated
- $0
-
Alan SvobodaALAN SVOBODA
PRELATE
- Total calculated
- $0
-
Frank BrayFRANK BRAY
GOVERNOR
- Total calculated
- $0
-
Mark HerzbergMARK HERZBERG
TREASURER
- Total calculated
- $0
-
Keith HigginsKEITH HIGGINS
SGT AT ARMS
- Total calculated
- $0
-
Ray HollinrakeRAY HOLLINRAKE
JUNIOR GOVER
- Total calculated
- $0
-
Alan SchultzALAN SCHULTZ
JR PAST GOVE
- Total calculated
- $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.
Grants on this return
-
COMMUNITY SERVICE
$24,187
COMMUNITY SERVICE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202442609349302264
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