Skip to content
Nonprofiteer
← NEW RIEGEL LODGE 872 LOYAL ORDER OF MOOSE

Form 990 for tax year 2025

Filed by NEW RIEGEL LODGE 872 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$1,247,581
Total expenses
$1,031,250
Contributions and grants received
$5,350
Grants paid
$138,303
Program service revenue
$1,215,960
Investment income
$26,271
Other revenue
$0
Total assets, end of year
$1,829,262
Total liabilities, end of year
$143,225
Net assets or fund balances, end of year
$1,686,037
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $5,350

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: merchandise sales

    total $389,986 · related or exempt $389,986 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Gaming income

    total $680,166 · related or exempt $680,166 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: donations recieved

    total $50 · related or exempt $50 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: committee income

    total $91,428 · related or exempt $91,428 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: services revenue

    total $5,646 · related or exempt $5,646 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $48,684 · related or exempt $48,684 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $26,271 · related or exempt $26,271 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $138,303

  • 5 · Compensation of officers, directors and key employees

    total $6,450

  • 7 · Other salaries and wages

    total $151,951

  • 10 · Payroll taxes

    total $17,980

  • 12 · Advertising and promotion

    total $213

  • 13 · Office expenses

    total $7,660

  • 14 · Information technology

    total $1,156

  • 16 · Occupancy

    total $58,106

  • 19 · Conferences, conventions and meetings

    total $3,103

  • 21 · Payments to affiliates

    total $12,914

  • 23 · Insurance

    total $9,795

  • 24a · Other expenses: cost of merchandise

    total $194,640

  • 24b · Other expenses: Gaming expenses

    total $260,826

  • 24c · Other expenses: committee expenses

    total $138,719

  • 24d · Other expenses: supplies & maintance

    total $29,434

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,749 · end of year $283,229

  • 2 · Savings and temporary cash investments

    beginning of year $612,972 · end of year $693,565

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year -$13,752 · end of year -$13,752

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $5,937 · end of year $6,644

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

    $859,576

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $728,036 · end of year $859,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,586 · end of year $143,225

  • 18 · Grants payable

    beginning of year $2,233

  • 27 · Net assets without donor restrictions

    beginning of year $1,422,123 · end of year $1,686,037

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

The organization unities it's members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year round schedule of social and recreational activities for it's members and their families estimated to number (925)

Activities or mission (Part I)

The organization unities it's members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year round schedule of social and recreational activities for it's members and their families estimated to number (975)

  • The organization unities it's members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year round schedule of social and recreational activities for it's members and their families estimated to number (925).

As filed on the 2025 return.

Listed in Part VII

  • Roger Hoepf

    Administrator

    Total calculated
    $5,600
    From this org
    $5,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Dan Kauffman

    Trustee

    Total calculated
    $0
    Hours/week
    6

  • Dylan Hoffbauer

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Gerald Smith

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Dylan Hoffbauer

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Ronald Smith

    president

    Total calculated
    $0
    Hours/week
    10

  • Charles Zoeller

    Jr. Past President

    Total calculated
    $0
    Hours/week
    8

  • Darlena Smith

    Chaplin

    Total calculated
    $0
    Hours/week
    5

  • Neil Kelbley

    President

    Total calculated
    $0
    Hours/week
    8

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

The 10 largest by cash amount. The API serves every itemized grant.

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
2025
Filed
10 August 2026
IRS schema version
2025v4.0
Source object
202642479349300329

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.