Form 990 for tax year 2023
Filed by LABELLE LODGE 2398 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $330,181
- Total expenses
- $277,890
- Contributions and grants received
- $19,391
- Grants paid
- $0
- Program service revenue
- $310,790
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $150,375
- Total liabilities, end of year
- $2,936
- Net assets or fund balances, end of year
- $147,439
- Program services expenses (Part IX)
- $277,890
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $277,890
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
$7,644
-
1f · All other contributions, gifts and grants
$11,747
-
2a · Program service revenue: GAMING INCOME
total $51,968 · related or exempt $51,968
-
2b · Program service revenue: KITCHEN SALES
total $48,573 · related or exempt $48,573
-
2c · Program service revenue: MISC INCOME
total $71,318 · related or exempt $71,318
-
2d · Program service revenue: SOCIAL QUARTER SALES
total $138,931 · related or exempt $138,931
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $51,991 · program services $51,991
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,855 · program services $12,855
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,736 · program services $29,736
-
17 · Travel
total $876 · program services $876
-
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 $0
-
22 · Depreciation, depletion and amortization
total $11,349 · program services $11,349
-
23 · Insurance
total $0
-
24a · Other expenses: SOCIAL QUARTERS COGS
total $61,416 · program services $61,416
-
24b · Other expenses: KITCHEN COGS
total $33,741 · program services $33,741
-
24c · Other expenses: SUPPLIES & MISC
total $26,377 · program services $26,377
-
24d · Other expenses: MISC EXPENSES
total $17,235 · program services $17,235
-
24e · All other expenses
total $32,314 · program services $32,314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,725 · end of year $42,298
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $17,510 · end of year $17,510
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$144,458
-
10b · Land, buildings and equipment: accumulated depreciation
$53,891
-
10c · Land, buildings and equipment, net
beginning of year $96,196 · end of year $90,567
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
19 · Deferred revenue
beginning of year $50,000
-
25 · Other liabilities
beginning of year $9,283 · end of year $2,936
-
27 · Net assets without donor restrictions
beginning of year $95,148 · end of year $147,439
Mission and programs · 2023
Mission
TO UNITE MEMBERS IN FRATERNALISM, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES TO SUPPORT OUR COMMUNITIES & MOOSEHEART & MOOSE HAVEN
-
TO UNITE MEMBERS IN FRATERNALISM, BENEVOLENCE, AND CHARITY. THIS IS ACCOMMPLISHED THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEOIER FAMILIES.
Expenses $277,890 · Revenue $310,790
As filed on the 2023 return.
Listed in Part VII
-
Scott BjornsonSCOTT BJORNSON
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lisa AwbreyLISA AWBREY
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Susan HicksSUSAN HICKS
ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 5
-
Jacob DampierJACOB DAMPIER
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Paul WoodrumPAUL WOODRUM
President
- Total calculated
- $0
- Hours/week
- 5
-
Craig RinehartCRAIG RINEHART
CHAPLIN
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443409349301259
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