Form 990 for tax year 2025
Filed by MANDARIN LODGE NO 42 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $725,514
- Total expenses
- $702,818
- Contributions and grants received
- $33,365
- Grants paid
- $0
- Program service revenue
- $343,586
- Investment income
- $10,937
- Other revenue
- $337,626
- Total assets, end of year
- $1,859,577
- Total liabilities, end of year
- $8,416
- Net assets or fund balances, end of year
- $1,851,161
- Program services expenses (Part IX)
- $702,818
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $702,818
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
$33,365
-
2a · Program service revenue: Committee Income
total $16,820 · related or exempt $16,820
-
2b · Program service revenue: RV Rental and Storage
total $326,631 · related or exempt $326,631
-
2c · Program service revenue: Donations Scholarship
total $53 · related or exempt $53
-
2d · Program service revenue: Gift Card
total $82 · related or exempt $82
-
3 · Investment income
total $10,937 · related or exempt $10,937
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$74,226
-
9b · Gaming: direct expenses
$31,785
-
9c · Net income from gaming
total $42,441 · related or exempt $42,441
-
10a · Gross sales of inventory
$472,576
-
10b · Cost of goods sold
$177,391
-
10c · Net income from sales of inventory
total $295,185 · related or exempt $295,185
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,200 · program services $96,200
-
7 · Other salaries and wages
total $114,459 · program services $114,459
-
10 · Payroll taxes
total $77,758 · program services $77,758
-
13 · Office expenses
total $18,864 · program services $18,864
-
16 · Occupancy
total $134,388 · program services $134,388
-
19 · Conferences, conventions and meetings
total $6,523 · program services $6,523
-
23 · Insurance
total $24,275 · program services $24,275
-
24a · Other expenses: Lodge Supplies
total $37,736 · program services $37,736
-
24b · Other expenses: Social Qtrs & Kitchen Exp
total $88,316 · program services $88,316
-
24c · Other expenses: Maintenance & Repairs
total $62,343 · program services $62,343
-
24d · Other expenses: Donations
total $20,408 · program services $20,408
-
24e · All other expenses
total $21,548 · program services $21,548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,102 · end of year $230,838
-
2 · Savings and temporary cash investments
beginning of year $674,098 · end of year $500,004
-
4 · Accounts receivable
end of year -$15,780
-
8 · Inventories for sale or use
beginning of year $13,710 · end of year $20,305
-
10a · Land, buildings and equipment: cost or other basis
$1,090,892
-
10c · Land, buildings and equipment, net
beginning of year $1,090,892 · end of year $1,090,892
-
15 · Other assets
end of year $33,318
-
17 · Accounts payable and accrued expenses
beginning of year -$37,774 · end of year -$1,650
-
25 · Other liabilities
end of year $10,066
-
27 · Net assets without donor restrictions
beginning of year $1,925,576 · end of year $1,851,161
Mission and programs · 2025
Mission
This organization unties 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 1700
-
To render a wholesome environment for the whole family, the primary goal of providing the necessory resources for the continued support for the education of children in need. Provide maintenance of Mooseheart child city and school and for the Moosehaven retirement community. To furnish surroundings which will enhance community growth, unity and membership growth. Activities include dinners, dances, shows, charity auctions, yard sales, and sporting tournaments.
Expenses $702,818
As filed on the 2025 return.
Listed in Part VII
-
Leah Turner
Administrator
- Total calculated
- $96,200
- From this org
- $96,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael OLeary
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Michael McGregor
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Normagene Pellechio
Chaplain
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Vollink
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
David Starnes
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Dorothy Starnes
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Steve Hemingsen
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Alvin Camacho
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.
-
501 c 8 · Fraternal Organization · IL
Directly controlled by Sole Member
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641629349301724
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