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← PHENIX CITY LODGE NO 1876 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by PHENIX CITY LODGE NO 1876 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$85,835
Total expenses
$91,644
Contributions and grants received
$6,379
Grants paid
$0
Program service revenue
$17,252
Investment income
$36
Other revenue
$62,168
Total assets, end of year
$350,751
Total liabilities, end of year
$3,589
Net assets or fund balances, end of year
$347,162
Program services expenses (Part IX)
$91,644
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

    $5,544

  • 1f · All other contributions, gifts and grants

    $835

  • 2a · Program service revenue: SPECIAL PROJECTS

    total $17,252 · related or exempt $17,252

  • 3 · Investment income

    total $36 · unrelated business $36

  • 10a · Gross sales of inventory

    $111,327

  • 10b · Cost of goods sold

    $49,159

  • 10c · Net income from sales of inventory

    total $62,168

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $28,110 · program services $28,110

  • 13 · Office expenses

    total $19,033 · program services $19,033

  • 16 · Occupancy

    total $18,535 · program services $18,535

  • 17 · Travel

    total $2,618 · program services $2,618

  • 24a · Other expenses: SPECIAL PROJECT EXP

    total $8,951 · program services $8,951

  • 24b · Other expenses: SUPPLIES AND MISC EXP

    total $1,174 · program services $1,174

  • 24c · Other expenses: SOCIAL QUARTER SUPPLES

    total $11,761 · program services $11,761

  • 24d · Other expenses: DONATION EXP

    total $1,462 · program services $1,462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,456 · end of year $30,889

  • 2 · Savings and temporary cash investments

    beginning of year $45,242 · end of year $45,278

  • 3 · Pledges and grants receivable

    beginning of year $211 · end of year $211

  • 8 · Inventories for sale or use

    beginning of year $4,222 · end of year $5,026

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

    $269,347

  • 10c · Land, buildings and equipment, net

    beginning of year $245,013 · end of year $269,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,173 · end of year $3,589

  • 31 · Retained earnings, endowment or other funds

    beginning of year $352,971 · end of year $347,162

Mission and programs · 2022

Mission

Unities its membership in the bonds of fraternity, benevolence and charity as prescribed by Moose International

Activities or mission (Part I)

Unites its membership in the bonds of fraternity, benevolence and charity thrugh a year round schedule of social and recreattional

  • PROGRAMS AND ACTIVITAIES TO RAISE FUNDS FOR MOOSE INTERNATIONAL AND LOCAL CHARITIES

As filed on the 2022 return.

Listed in Part VII

  • Stan Sanders

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jason Maxwell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    9

  • Jo Jones

    ACTING ADMIN/TREAS

    Total calculated
    $0
    Hours/week
    18

  • Al Davis

    CHAPLIN

    Total calculated
    $0
    Hours/week
    6

  • Davis Player

    PASR PRESIDENT

    Total calculated
    $0
    Hours/week
    9

  • Ray Lolyd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    12

  • Curtis Roberts

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • Amy Cook

    TRUSTEE

    Total calculated
    $0
    Hours/week
    6

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.

  • MOOSE INTERNATIONAL

    FATERNAL ORGANIZATION · IL

    Directly controlled by PUBLIC

Provenance

Return type
form_990
Tax year
2022
Filed
11 September 2023
IRS schema version
2022v5.0
Source object
202342659349300324

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