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Nonprofiteer
← MOOSE INTERNATIONAL INC

Form 990 for tax year 2022

Filed by MOOSE INTERNATIONAL INC.

Totals

Total revenue
$105,823
Total expenses
$72,931
Contributions and grants received
$50,483
Grants paid
$170
Program service revenue
$3,200
Investment income
$0
Other revenue
$52,140
Total assets, end of year
$791,480
Total liabilities, end of year
$48,197
Net assets or fund balances, end of year
$743,283
Program services expenses (Part IX)
$72,931
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$72,931

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

    $4,496

  • 1f · All other contributions, gifts and grants

    $45,987

  • 2a · Program service revenue: SPECIAL PROJECT COMM IN

    total $3,200 · related or exempt $3,200

  • 9a · Gaming: gross income

    $7,636

  • 9b · Gaming: direct expenses

    $7,949

  • 9c · Net income from gaming

    total -$313 · related or exempt -$313

  • 10a · Gross sales of inventory

    $92,904

  • 10b · Cost of goods sold

    $40,451

  • 10c · Net income from sales of inventory

    total $52,453 · related or exempt $52,453

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $170 · program services $170

  • 13 · Office expenses

    total $340 · program services $340

  • 16 · Occupancy

    total $44,313 · program services $44,313

  • 20 · Interest

    total $567 · program services $567

  • 21 · Payments to affiliates

    total $2,425 · program services $2,425

  • 23 · Insurance

    total $2,531 · program services $2,531

  • 24a · Other expenses: BANKCREDIT CARD FEES

    total $2,519 · program services $2,519

  • 24b · Other expenses: SOCIAL QUARTER SUPPLIES

    total $8,912 · program services $8,912

  • 24c · Other expenses: KITCHEN SUPPLIES

    total $3,152 · program services $3,152

  • 24d · Other expenses: TELEPHONE

    total $2,425 · program services $2,425

  • 24e · All other expenses

    total $5,577 · program services $5,577

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,398 · end of year $18,161

  • 2 · Savings and temporary cash investments

    beginning of year $531 · end of year $526

  • 8 · Inventories for sale or use

    beginning of year $5,424 · end of year $5,424

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

    $767,369

  • 10c · Land, buildings and equipment, net

    beginning of year $758,522 · end of year $767,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,158 · end of year $2,557

  • 23 · Secured mortgages and notes payable

    beginning of year $26,809

  • 24 · Unsecured notes and loans payable

    beginning of year $47,474 · end of year $44,169

  • 25 · Other liabilities

    beginning of year $1,053 · end of year $1,471

  • 31 · Retained earnings, endowment or other funds

    beginning of year $710,381 · end of year $743,283

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 ESTIMATED AT 475

  • 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 $72,931 · Grants $170 · Revenue $105,823

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth A Casillas

    2YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • STEPHEN DAKIS Jr

    1YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Shaun McClish

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Gerren Hall

    3YR TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Jim Upshaw

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    25

  • Anthony George

    JUNIOR PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Donald G McMorran

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    10

  • Michael Cristofani

    TREASURER

    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
9 September 2023
IRS schema version
2022v5.0
Source object
202302629349300005

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