Form 990 for tax year 2022
Filed by PROSPECT LODGE NO 660 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $242,866
- Total expenses
- $166,853
- Contributions and grants received
- $4,993
- Grants paid
- $3,764
- Program service revenue
- $237,873
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $449,334
- Total liabilities, end of year
- $18,957
- Net assets or fund balances, end of year
- $430,377
- Program services expenses (Part IX)
- $166,853
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $166,853
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
$4,993
-
2a · Program service revenue: Social Quarters
total $203,143 · related or exempt $203,143
-
2b · Program service revenue: Special Projects
total $34,572 · related or exempt $34,572
-
2c · Program service revenue: kitchen
total $158 · related or exempt $158
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,764 · program services $3,764
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,316 · program services $3,316
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $83,338 · program services $83,338
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $744 · program services $744
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,458 · program services $1,458
-
24a · Other expenses: COGS/Supplies-Social Quarters
total $56,224 · program services $56,224
-
24b · Other expenses: COGS/Supplies-Kitchen
total $2,552 · program services $2,552
-
24c · Other expenses: Special Project/Committee Expenses
total $15,457 · program services $15,457
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,904 · end of year $154,759
-
8 · Inventories for sale or use
end of year $30
-
10a · Land, buildings and equipment: cost or other basis
$294,545
-
10c · Land, buildings and equipment, net
beginning of year $294,293 · end of year $294,545
-
17 · Accounts payable and accrued expenses
beginning of year $12,615 · end of year $18,957
-
27 · Net assets without donor restrictions
beginning of year $370,582 · end of year $430,377
Mission and programs · 2022
Mission
The Organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families.
-
Year-round schedule of social and recreational activities for the members and their families
Expenses $166,853
As filed on the 2022 return.
Listed in Part VII
-
Brian Graf
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Ryan King
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Derek Kupietz
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Michael A Burke
President
- Total calculated
- $0
- Hours/week
- 5
-
Charles Reno
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Erica Bartnicki
Chaplain
- Total calculated
- $0
- Hours/week
- 5
-
Krissy Rodrian
Administrator
- Total calculated
- $0
- Hours/week
- 20
-
Mark Mintmire
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Marty Schopp
Junior 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.
-
Fraternal Organization · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333489349301323
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