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← BELLFLOWER LODGE NO 796 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by BELLFLOWER LODGE NO 796 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$135,529
Total expenses
$82,468
Contributions and grants received
$44,832
Grants paid
$1,569
Program service revenue
$7,294
Investment income
$0
Other revenue
$83,403
Total assets, end of year
$323,691
Total liabilities, end of year
$49,798
Net assets or fund balances, end of year
$273,893
Program services expenses (Part IX)
$82,468
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$82,468

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

    $8,960

  • 1f · All other contributions, gifts and grants

    $35,872

  • 2a · Program service revenue: SPECIAL PROJ COMM INC

    total $7,294 · related or exempt $7,294

  • 6a · Gross rents

    real property $12,763

  • 6c · Rental income or loss

    real property $12,763

  • 6d · Net rental income or loss

    total $12,763 · related or exempt $12,763

  • 9a · Gaming: gross income

    $37,774

  • 9b · Gaming: direct expenses

    $35,797

  • 9c · Net income from gaming

    total $1,977 · related or exempt $1,977

  • 10a · Gross sales of inventory

    $95,445

  • 10b · Cost of goods sold

    $47,801

  • 10c · Net income from sales of inventory

    total $47,644 · related or exempt $47,644

  • 11a · Other revenue: VENDING

    total $1,133 · related or exempt $1,133

  • 11b · Other revenue: TMOBILEVALUE VILLAGE

    total $19,029 · related or exempt $19,029

  • 11c · Other revenue: NSF

    total $857 · related or exempt $857

  • 11e · Other revenue, total

    $21,019

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,569 · program services $1,569

  • 13 · Office expenses

    total $5,553 · program services $5,553

  • 16 · Occupancy

    total $35,546 · program services $35,546

  • 17 · Travel

    total $1,262 · program services $1,262

  • 21 · Payments to affiliates

    total $4,406 · program services $4,406

  • 23 · Insurance

    total $2,017 · program services $2,017

  • 24a · Other expenses: LICENSE & PERMITS

    total $2,829 · program services $2,829

  • 24b · Other expenses: SPEC PROJ COMM EXPENSE

    total $1,045 · program services $1,045

  • 24c · Other expenses: LODGE EXPENSES

    total $1,580 · program services $1,580

  • 24d · Other expenses: SOCIAL QUARTER SUPPLIES

    total $26,661 · program services $26,661

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,953 · end of year $111,144

  • 8 · Inventories for sale or use

    beginning of year $5,788 · end of year $5,788

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

    $206,759

  • 10c · Land, buildings and equipment, net

    beginning of year $207,795 · end of year $206,759

  • 24 · Unsecured notes and loans payable

    beginning of year $52,094 · end of year $49,337

  • 25 · Other liabilities

    beginning of year $908 · end of year $461

  • 31 · Retained earnings, endowment or other funds

    beginning of year $218,534 · end of year $273,893

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 505

  • 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 $82,468 · Grants $1,569 · Revenue $135,529

As filed on the 2023 return.

Listed in Part VII

  • DOROTHY DUNBAR Jr

    2YR TRUSTEE

    Total calculated
    $0
    Hours/week
    15

  • Steve Ytreus

    1YR TRUSTEE

    Total calculated
    $0
    Hours/week
    15

  • Margaret G Diebel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Glenn Williams

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    13

  • Mary Binkley

    TREASUER

    Total calculated
    $0
    Hours/week
    20

  • Mary Ann Mull

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    25

  • Don Anderson

    3YR TRUSTEE

    Total calculated
    $0
    Hours/week
    15

  • Frank Fuentes

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    13

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
3 July 2024
IRS schema version
2023v5.1
Source object
202411919349301426

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