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← FAIRFIELD LODGE NO 861 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by FAIRFIELD LODGE NO 861 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$154,596
Total expenses
$133,024
Contributions and grants received
$20,964
Grants paid
$741
Program service revenue
$13,814
Investment income
$768
Other revenue
$119,050
Total assets, end of year
$501,069
Total liabilities, end of year
$4,641
Net assets or fund balances, end of year
$496,428
Program services expenses (Part IX)
$133,024
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$133,024

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

    $8,956

  • 1d · Related organizations

    $7,200

  • 1f · All other contributions, gifts and grants

    $4,808

  • 2a · Program service revenue: SPECIAL PROJECT COMMITT

    total $13,814 · related or exempt $13,814

  • 3 · Investment income

    total $768 · related or exempt $768

  • 6a · Gross rents

    real property $15,200

  • 6c · Rental income or loss

    real property $15,200

  • 6d · Net rental income or loss

    total $15,200 · related or exempt $15,200

  • 9a · Gaming: gross income

    $49,248

  • 9b · Gaming: direct expenses

    $45,444

  • 9c · Net income from gaming

    total $3,804 · related or exempt $3,804

  • 10a · Gross sales of inventory

    $155,627

  • 10b · Cost of goods sold

    $73,127

  • 10c · Net income from sales of inventory

    total $82,500 · related or exempt $82,500

  • 11a · Other revenue: VENDING

    total $3,235 · related or exempt $3,235

  • 11b · Other revenue: CHAPTER USAGESUPPLIES

    total $3,745 · related or exempt $3,745

  • 11c · Other revenue: DAILY DRAWING

    total $5,339 · related or exempt $5,339

  • 11d · All other revenue

    total $5,227 · related or exempt $5,227

  • 11e · Other revenue, total

    $17,546

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $741 · program services $741

  • 7 · Other salaries and wages

    total $39,274 · program services $39,274

  • 10 · Payroll taxes

    total $11,528 · program services $11,528

  • 13 · Office expenses

    total $3,103 · program services $3,103

  • 16 · Occupancy

    total $48,779 · program services $48,779

  • 17 · Travel

    total $1,928 · program services $1,928

  • 21 · Payments to affiliates

    total $1,621 · program services $1,621

  • 23 · Insurance

    total $1,788 · program services $1,788

  • 24a · Other expenses: LODGEKITCHENSQ SUPPLIES

    total $12,850 · program services $12,850

  • 24b · Other expenses: PRINTING & POSTAGE

    total $2,866 · program services $2,866

  • 24c · Other expenses: SPECIAL PROJECT COMMITTEE

    total $4,134 · program services $4,134

  • 24d · Other expenses: PROFESSIONAL FEES

    total $2,823 · program services $2,823

  • 24e · All other expenses

    total $1,589 · program services $1,589

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,327 · end of year $41,995

  • 2 · Savings and temporary cash investments

    beginning of year $105 · end of year $105

  • 8 · Inventories for sale or use

    beginning of year $10,267 · end of year $16,194

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

    $331,546

  • 10c · Land, buildings and equipment, net

    beginning of year $331,546 · end of year $331,546

  • 11 · Investments: publicly traded securities

    beginning of year $110,480 · end of year $111,229

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,434 · end of year $2,713

  • 24 · Unsecured notes and loans payable

    beginning of year $7,200

  • 25 · Other liabilities

    beginning of year $1,618 · end of year $1,928

  • 31 · Retained earnings, endowment or other funds

    beginning of year $474,473 · end of year $496,428

Mission and programs · 2022

Mission

LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS EST AT 388

  • 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 $133,024 · Grants $741 · Revenue $227,723

As filed on the 2022 return.

Listed in Part VII

  • Carlton D Allen

    2YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Michael W Karless

    JUNIOR PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Kathleen F Butler

    3YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Norrie M Gardiner

    TREASUER

    Total calculated
    $0
    Hours/week
    10

  • Cheryl Dudley-Zink

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    30

  • Michael T Quirk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • John M Zink

    VICE PRESIDENT

    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.

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323319349301072

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