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← TRENTON LODGE NO 330 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by TRENTON LODGE NO 330 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$972,231
Total expenses
$781,736
Contributions and grants received
$13,977
Grants paid
$0
Program service revenue
$555,119
Investment income
$0
Other revenue
$403,135
Total assets, end of year
$804,543
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$804,543
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $13,450

  • 1f · All other contributions, gifts and grants

    $527

  • 2a · Program service revenue: ATM

    total $516,121 · related or exempt $516,121

  • 2b · Program service revenue: Misc Program

    total $38,998 · related or exempt $38,998

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $613,749

  • 9b · Gaming: direct expenses

    $340,915

  • 9c · Net income from gaming

    total $272,834

  • 10a · Gross sales of inventory

    $220,741

  • 10b · Cost of goods sold

    $90,440

  • 10c · Net income from sales of inventory

    total $130,301

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $14,005

  • 7 · Other salaries and wages

    total $65,290

  • 10 · Payroll taxes

    total $22,600

  • 11c · Fees: accounting

    total $5,054

  • 13 · Office expenses

    total $2,189

  • 14 · Information technology

    total $96

  • 16 · Occupancy

    total $59,960

  • 17 · Travel

    total $6,439

  • 19 · Conferences, conventions and meetings

    total $405

  • 23 · Insurance

    total $4,916

  • 24a · Other expenses: Other Taxes, Dues & Permits

    total $7,728

  • 24b · Other expenses: Entertainment, ATM

    total $496,414

  • 24c · Other expenses: Other Program Service Cost

    total $39,534

  • 24e · All other expenses

    total $57,106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,566 · end of year $263,061

  • 2 · Savings and temporary cash investments

    beginning of year $17,998 · end of year $18,014

  • 4 · Accounts receivable

    beginning of year $75

  • 8 · Inventories for sale or use

    beginning of year $8,501 · end of year $8,501

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

    $514,967

  • 10c · Land, buildings and equipment, net

    beginning of year $481,594 · end of year $514,967

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,701

  • 27 · Net assets without donor restrictions

    beginning of year $614,033 · end of year $804,543

Mission and programs · 2022

Mission

The organization unites members in the bonds of fatrnity, benevolence & charity. This is accompolished thru a yr. round schedule of social & recreational activities. Family, Charity & community is our mission

Activities or mission (Part I)

Unites its members in the bonds of faternity benoveolence charity Social recreational activities for members families

  • This does not apply to this organization

As filed on the 2022 return.

Listed in Part VII

  • Dale Ridenour

    Administrator

    Total calculated
    $14,005
    From this org
    $14,005
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • David Cornwaite

    Vice President

    Total calculated
    $0

  • Chris Tabbert

    2 yr Trustee

    Total calculated
    $0

  • Jimmy Gentry

    Chaplain

    Total calculated
    $0

  • Alex Goodwin

    President

    Total calculated
    $0

  • Travis Tompkins

    1 yr Trustee

    Total calculated
    $0

  • Michael Benner

    Past President

    Total calculated
    $0

  • David Cornthwaite

    Vice President

    Total calculated
    $0

  • Larissa A Blevins

    Treasurer

    Total calculated
    $0

  • Kevin Sousa

    3 Yr Trustee

    Total calculated
    $0

  • Curt Williams

    Sergeant at Arms

    Total calculated
    $0

  • Rick Seals

    Inner Guard

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 August 2023
IRS schema version
2022v5.0
Source object
202322239349302187

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