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← STAFFORD LODGE 2215 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by STAFFORD LODGE 2215 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$98,035
Total expenses
$148,986
Contributions and grants received
$13,003
Grants paid
$45,924
Program service revenue
$528
Investment income
$0
Other revenue
$84,504
Total assets, end of year
$780,815
Total liabilities, end of year
$42,730
Net assets or fund balances, end of year
$738,085
Program services expenses (Part IX)
$104,231
Management and general expenses
$44,755
Fundraising expenses
$0
Program service expenses (Part III)
$104,231

Program services were 70.0% 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

    $1,888

  • 1c · Fundraising events

    $11,115

  • 2a · Program service revenue: CIVIC ORGANIZATION

    total $528 · related or exempt $528

  • 8a · Fundraising events: gross income

    $55,353

  • 8a · Fundraising events: contributions included on line 1c

    $11,115

  • 8b · Fundraising events: direct expenses

    $46,603

  • 8c · Net income from fundraising events

    total $8,750 · excluded $8,750

  • 9a · Gaming: gross income

    $126,927

  • 9b · Gaming: direct expenses

    $51,173

  • 9c · Net income from gaming

    total $75,754 · related or exempt $75,754

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,874 · program services $43,874

  • 2 · Grants to domestic individuals

    total $2,050 · program services $2,050

  • 11a · Fees: management

    total $36,925 · management and general $36,925

  • 11c · Fees: accounting

    total $528 · management and general $528

  • 13 · Office expenses

    total $7,302 · management and general $7,302

  • 16 · Occupancy

    total $36,960 · program services $36,960

  • 19 · Conferences, conventions and meetings

    total $5,118 · program services $5,118

  • 22 · Depreciation, depletion and amortization

    total $4,052 · program services $4,052

  • 23 · Insurance

    total $2,920 · program services $2,920

  • 24a · Other expenses: REAL ESTATE TAXES

    total $1,553 · program services $1,553

  • 24b · Other expenses: ABCFIRE PRMTS & INSPECTIONS

    total $1,340 · program services $1,340

  • 24c · Other expenses: VMA

    total $604 · program services $604

  • 24e · All other expenses

    total $5,760 · program services $5,760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,119 · end of year $230,777

  • 2 · Savings and temporary cash investments

    beginning of year $92,223

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

    $701,590

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

    $151,552

  • 10c · Land, buildings and equipment, net

    beginning of year $507,556 · end of year $550,038

  • 17 · Accounts payable and accrued expenses

    end of year $800

  • 23 · Secured mortgages and notes payable

    end of year $39,434

  • 24 · Unsecured notes and loans payable

    beginning of year $2,696 · end of year $2,496

  • 29 · Capital stock, trust principal or current funds

    beginning of year $207,342 · end of year $230,777

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $504,860 · end of year $550,038

  • 31 · Retained earnings, endowment or other funds

    end of year -$42,730

Mission and programs · 2022

Mission

THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY AND BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND FAMILIES ESTIMATED OF 325 PEOPLE.

  • ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND FAMILIES WHICH IS ESTIMATED AT 325 PEOPLE.

    Expenses $104,231 · Revenue $73,702

As filed on the 2022 return.

Listed in Part VII

  • Robert Susko

    ADMINISTRATOR

    Total calculated
    $36,125
    From this org
    $36,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Sharon Susko

    TRUSTEE

    Total calculated
    $0
    Hours/week
    6

  • Steve Britton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • James Stevens

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 September 2023
IRS schema version
2022v5.0
Source object
202322519349301232

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