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← ANCHORAGE CHAPT NO 139 WOMEN OF THE MOOSE

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.

Provenance

Return type
form_990
Tax year
2025
Filed
15 June 2026
IRS schema version
2025v4.1
Source object
202631669349301303

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