Form 990 for tax year 2025
Filed by SPRINGDALE LODGE NO 877 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $235,942
- Total expenses
- $240,711
- Contributions and grants received
- $7,940
- Grants paid
- $0
- Program service revenue
- $227,942
- Investment income
- $60
- Other revenue
- $0
- Total assets, end of year
- $775,031
- Total liabilities, end of year
- $2,492
- Net assets or fund balances, end of year
- $772,539
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$7,940
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: DONATIONS
total $44,406 · related or exempt $44,406 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SOCIAL QUARTERS SALES
total $141,645 · related or exempt $141,645 · unrelated business $0 · excluded $0
-
2c · Program service revenue: KITCHEN SALES
total $27,696 · related or exempt $27,696 · unrelated business $0 · excluded $0
-
2d · Program service revenue: VENDING
total $13,240 · related or exempt $13,240 · unrelated business $0 · excluded $0
-
2e · Program service revenue: SPECIAL PROJECTS
total $955 · related or exempt $955 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $60 · related or exempt $60 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $14,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,206
-
10 · Payroll taxes
total $4,484
-
13 · Office expenses
total $5,263
-
14 · Information technology
total $1,949
-
16 · Occupancy
total $50,023
-
17 · Travel
total $1,500
-
21 · Payments to affiliates
total $1,504
-
23 · Insurance
total $11,826
-
24a · Other expenses: COST OF GOODS SOLD SOCIAL QUARTER/KITCHEN
total $58,680
-
24b · Other expenses: DONATIONS
total $9,696
-
24c · Other expenses: ENTERTAINMENT
total $22,500
-
24d · Other expenses: SALES TAX
total $18,782
-
24e · All other expenses
total $15,898
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,563 · end of year $64,660
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $5,144 · end of year $4,828
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$705,543
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $705,543 · end of year $705,543
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year -$144
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,041 · end of year $2,636
-
27 · Net assets without donor restrictions
beginning of year $777,209 · end of year $772,539
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
The organization unites it 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, estimated at 402.
Activities or mission (Part I)
The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families, estimated at 470.
-
To strive for excellence in four areas: Fraternal Programs, Community Service, Provide for the needs of our seniors at Moosehaven and promote membership and growth, and ensure the well being of our children at Mooseheart, the city & school that cares for any child in need.
As filed on the 2025 return.
Listed in Part VII
-
Jean Larson
Administrator
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Steven Castleman
Treasurer
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Harlan SteeHARLAN STEE
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Ann Stee
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Rita Reynolds
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Ken GatesKEN GATES
President
- Total calculated
- $0
- Hours/week
- 10
-
Tina HollowayTINA HOLLOWAY
Jr Past President
- Total calculated
- $0
- Hours/week
- 10
-
Tim BakerTIM BAKER
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Stacy Whitmire
Chaplain
- 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.
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
- 31 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622449349300307
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