Form 990 for tax year 2025
Filed by ANCHORAGE CHAPT NO 139 WOMEN OF THE MOOSE.
Totals
- Total revenue
- $27,003
- Total expenses
- $20,046
- Contributions and grants received
- $4,160
- Grants paid
- $8,550
- Program service revenue
- $4,447
- Investment income
- $61
- Other revenue
- $18,335
- Total assets, end of year
- $132,078
- Total liabilities, end of year
- $3,000
- Net assets or fund balances, end of year
- $129,078
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$1,830
-
1d · Related organizations
$1,126
-
1f · All other contributions, gifts and grants
$1,204
-
2a · Program service revenue: Committee Projects
total $4,447 · related or exempt $4,447
-
3 · Investment income
total $61 · related or exempt $61
-
9a · Gaming: gross income
$40,236
-
9b · Gaming: direct expenses
$26,476
-
9c · Net income from gaming
total $13,760 · excluded $13,760
-
10a · Gross sales of inventory
$10,771
-
10b · Cost of goods sold
$6,196
-
10c · Net income from sales of inventory
total $4,575 · related or exempt $4,575
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,500
-
2 · Grants to domestic individuals
total $50
-
4 · Benefits paid to or for members
total $268
-
12 · Advertising and promotion
total $516
-
13 · Office expenses
total $2,155
-
14 · Information technology
total $160
-
17 · Travel
total $1,335
-
21 · Payments to affiliates
total $5,659
-
23 · Insurance
total $278
-
24a · Other expenses: Operating Supplies
total $715
-
24b · Other expenses: Scholarship Maintenance
total $360
-
24c · Other expenses: Bereavement and Celebra
total $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,843 · end of year $108,648
-
2 · Savings and temporary cash investments
beginning of year $22,773 · end of year $22,796
-
9 · Prepaid expenses and deferred charges
beginning of year $506 · end of year $634
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $3,000
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $122,122 · end of year $129,078
Mission and programs · 2025
Mission
To provide for operating funds for Mooseheart Children's Home and Moosehaven the senior's home. To provide for local community charities .
-
To provide for operating funds for Mooseheart Children's Home and Moosehaven the senior's home. To provide for local community charities .
-
To provide for Organization's operating budget, to fund children and youth local activities.
-
To provide financial assistance as need to community organizations that assist youth, the homeless, and other charitable purposes.
As filed on the 2025 return.
Listed in Part VII
-
Nicole Pennie
Sr. Regent
- Total calculated
- $0
- Hours/week
- 0
-
Keri Jones
Jr. Past Regent
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Mendoza
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Carolynn J Haas
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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.
-
Fraternal · IL
Directly controlled by Sole Memb
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631669349301303
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