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← EAST HEIGHTS LODGE NO 2241 LOYAL ORDER OF THE MOOSE INCORPORATED

Form 990 for tax year 2022

Filed by EAST HEIGHTS LODGE NO 2241 LOYAL ORDER OF THE MOOSE INCORPORATED.

Totals

Total revenue
$393,419
Total expenses
$377,709
Contributions and grants received
$14,467
Grants paid
$0
Program service revenue
$375,257
Investment income
$1
Other revenue
$3,694
Total assets, end of year
$221,256
Total liabilities, end of year
$148,954
Net assets or fund balances, end of year
$72,302
Program services expenses (Part IX)
$210,057
Management and general expenses
$167,652
Fundraising expenses
$0
Program service expenses (Part III)
$212,017

Program services were 55.6% 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

    $2,727

  • 1c · Fundraising events

    $4,622

  • 1f · All other contributions, gifts and grants

    $7,118

  • 2a · Program service revenue: SOCIAL QUARTER SALE

    total $327,585 · related or exempt $327,585

  • 2b · Program service revenue: VENDING SALES

    total $9,598 · related or exempt $9,598

  • 2c · Program service revenue: HALL RENTAL

    total $4,550 · related or exempt $4,550

  • 2d · Program service revenue: LOTTERY COMMISSION

    total $33,129 · related or exempt $33,129

  • 2e · Program service revenue: REGISTER OVERAGE

    total $395 · related or exempt $395

  • 3 · Investment income

    total $1 · unrelated business $1

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: CREDIT CARD FEES

    total $3,694 · related or exempt $3,694

  • 11e · Other revenue, total

    $3,694

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $3,786 · program services $3,786

  • 5 · Compensation of officers, directors and key employees

    total $27,415 · management and general $27,415

  • 7 · Other salaries and wages

    total $50,749 · management and general $50,749

  • 9 · Other employee benefits

    total $521 · management and general $521

  • 10 · Payroll taxes

    total $9,373 · management and general $9,373

  • 11b · Fees: legal

    total $3,900 · management and general $3,900

  • 11c · Fees: accounting

    total $2,561 · management and general $2,561

  • 11g · Fees: other

    total $3,101 · management and general $3,101

  • 12 · Advertising and promotion

    total $1,085 · management and general $1,085

  • 13 · Office expenses

    total $5,672 · management and general $5,672

  • 16 · Occupancy

    total $56,031 · management and general $56,031

  • 19 · Conferences, conventions and meetings

    total $2,186 · program services $2,186

  • 22 · Depreciation, depletion and amortization

    total $1,533 · management and general $1,533

  • 23 · Insurance

    total $3,862 · management and general $3,862

  • 24a · Other expenses: SOCIAL QTRS COGS

    total $122,811 · program services $122,811

  • 24b · Other expenses: REPAIRS & MAINTENCE

    total $7,628 · program services $7,628

  • 24c · Other expenses: SOCIAL QTRS EXPENSE

    total $17,991 · program services $17,991

  • 24d · Other expenses: LOTTERY EXPENSE

    total $32,560 · program services $32,560

  • 24e · All other expenses

    total $24,944 · program services $23,095 · management and general $1,849

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,287 · end of year $41,323

  • 2 · Savings and temporary cash investments

    end of year $28,000

  • 4 · Accounts receivable

    beginning of year $566

  • 7 · Other notes and loans receivable

    beginning of year $143,700 · end of year $139,800

  • 8 · Inventories for sale or use

    beginning of year $8,380 · end of year $8,769

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

    $12,489

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,125

  • 10c · Land, buildings and equipment, net

    beginning of year $4,897 · end of year $3,364

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,770 · end of year $9,154

  • 24 · Unsecured notes and loans payable

    beginning of year $143,700 · end of year $139,800

  • 31 · Retained earnings, endowment or other funds

    beginning of year $57,360 · end of year $72,302

Mission and programs · 2022

Mission

THE ORGANIZATION UNITES IT MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY THROUGH A YEAR ROUND SCHEDULS OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS & FAMILIES

Activities or mission (Part I)

THE ORGANZATION UNITS ITS MEMBE IN THE BONDS OF FRATERNITY, BENEVOLENCE & CHARITY THROUGH YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES

  • SUPPORTING OUR MEMBERS AND THEIR FAMILIES, VETERANS INTERGRATION

    Expenses $175,502 · Revenue $337,578

  • RENTAL OF PREMISES

    Expenses $169 · Revenue $4,550

  • NEW MEXICO LOTTERY COMMISSION

    Expenses $32,560 · Grants $33,129

As filed on the 2022 return.

Listed in Part VII

  • Kevin Garcia

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • David Schaefer

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bruce Jorgense

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Straub

    ADMINSTRATOR

    Total calculated
    $27,415
    From this org
    $27,415
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Todd Withrow

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hannah Garcia

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    1

  • Karen MacLeod

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jack Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Fred Lindeauer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 June 2023
IRS schema version
2022v5.0
Source object
202341809349301439

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