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← DELTA-CLEARWATER LODGE NO 911 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by DELTA-CLEARWATER LODGE NO 911 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$80,114
Total expenses
$85,556
Contributions and grants received
$14,565
Grants paid
$7,100
Program service revenue
$2,446
Investment income
$32
Other revenue
$63,071
Total assets, end of year
$430,322
Total liabilities, end of year
$5,412
Net assets or fund balances, end of year
$424,910
Program services expenses (Part IX)
$85,556
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$85,556

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

    $4,362

  • 1f · All other contributions, gifts and grants

    $10,203

  • 2a · Program service revenue: SPECIAL PROJECT COMMITT

    total $2,446 · related or exempt $2,446

  • 3 · Investment income

    total $32 · related or exempt $32

  • 9a · Gaming: gross income

    $101,788

  • 9b · Gaming: direct expenses

    $88,363

  • 9c · Net income from gaming

    total $13,425 · related or exempt $13,425

  • 10a · Gross sales of inventory

    $68,470

  • 10b · Cost of goods sold

    $20,109

  • 10c · Net income from sales of inventory

    total $48,361 · related or exempt $48,361

  • 11a · Other revenue: ATM FEE INCOME

    total $1,285 · related or exempt $1,285

  • 11e · Other revenue, total

    $1,285

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,100 · program services $7,100

  • 7 · Other salaries and wages

    total $17,691 · program services $17,691

  • 9 · Other employee benefits

    total $404 · program services $404

  • 10 · Payroll taxes

    total $1,722 · program services $1,722

  • 13 · Office expenses

    total $1,453 · program services $1,453

  • 16 · Occupancy

    total $37,841 · program services $37,841

  • 17 · Travel

    total $2,441 · program services $2,441

  • 20 · Interest

    total $21 · program services $21

  • 24a · Other expenses: LODGESQKITCHEN SUPPLIES

    total $10,036 · program services $10,036

  • 24b · Other expenses: LICENSE & PERMITS

    total $330 · program services $330

  • 24c · Other expenses: TELEPHONE

    total $3,225 · program services $3,225

  • 24d · Other expenses: CREDIT CARD FEES

    total $2,089 · program services $2,089

  • 24e · All other expenses

    total $1,203 · program services $1,203

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,129 · end of year $43,077

  • 8 · Inventories for sale or use

    beginning of year $13,098 · end of year $12,477

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

    $374,768

  • 10c · Land, buildings and equipment, net

    beginning of year $374,768 · end of year $374,768

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,992 · end of year $4,488

  • 25 · Other liabilities

    beginning of year $1,672 · end of year $924

  • 31 · Retained earnings, endowment or other funds

    beginning of year $429,331 · end of year $424,910

Mission and programs · 2023

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 278

  • 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 $85,556 · Grants $7,100 · Revenue $80,114

As filed on the 2023 return.

Listed in Part VII

  • VICKIE L ZACHIGO Jr

    2YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Pablo Martinez

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    5

  • Margaret Diviney

    3YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • William Diviney

    3YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Steve Booth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Hawley Zachgo

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    20

  • William Brennan

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Joseph Crandall III

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202540589349301204

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