Form 990 for tax year 2024
Filed by MANTECA LODGE NO 1815 LOYAL ORDER OF MOOSE INCORPORATED.
Totals
- Total revenue
- $203,691
- Total expenses
- $185,701
- Contributions and grants received
- $31,556
- Grants paid
- $425
- Program service revenue
- $43,460
- Investment income
- $63
- Other revenue
- $128,612
- Total assets, end of year
- $745,230
- Total liabilities, end of year
- $441,418
- Net assets or fund balances, end of year
- $303,812
- Program services expenses (Part IX)
- $185,701
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $185,701
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
$16,162
-
1d · Related organizations
$3,000
-
1f · All other contributions, gifts and grants
$12,394
-
2a · Program service revenue: Special Project Committ
total $43,460 · related or exempt $43,460
-
3 · Investment income
total $63 · related or exempt $63
-
6a · Gross rents
personal property $169
-
6c · Rental income or loss
personal property $169
-
6d · Net rental income or loss
total $169 · related or exempt $169
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$241,131
-
10b · Cost of goods sold
$137,802
-
10c · Net income from sales of inventory
total $103,329 · related or exempt $103,329
-
11a · Other revenue: Vending
total $23,858 · related or exempt $23,858
-
11b · Other revenue: MISCELLANEOUS INCOME
total $1,006 · related or exempt $1,006
-
11c · Other revenue: ENTERTAINMENT INCOME
total $250 · related or exempt $250
-
11e · Other revenue, total
$25,114
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $425 · program services $425
-
5 · Compensation of officers, directors and key employees
total $31,200 · program services $31,200
-
7 · Other salaries and wages
total $4,800 · program services $4,800
-
10 · Payroll taxes
total $90 · program services $90
-
13 · Office expenses
total $2,788 · program services $2,788
-
16 · Occupancy
total $78,517 · program services $78,517
-
17 · Travel
total $4,014 · program services $4,014
-
21 · Payments to affiliates
total $7,304 · program services $7,304
-
23 · Insurance
total $507 · program services $507
-
24a · Other expenses: Lodge Supplies
total $10,795 · program services $10,795
-
24b · Other expenses: Social Quarter Supplies
total $35,868 · program services $35,868
-
24c · Other expenses: Kitchen Supplies
total $8,120 · program services $8,120
-
24d · Other expenses: LICENSE & PERMITS
total $1,273 · program services $1,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,538 · end of year $2,920
-
2 · Savings and temporary cash investments
beginning of year $28,277 · end of year $28,257
-
8 · Inventories for sale or use
beginning of year $9,912 · end of year $9,912
-
10a · Land, buildings and equipment: cost or other basis
$704,141
-
10c · Land, buildings and equipment, net
beginning of year $704,141 · end of year $704,141
-
17 · Accounts payable and accrued expenses
beginning of year $20,575 · end of year $10,118
-
23 · Secured mortgages and notes payable
beginning of year $437,050 · end of year $424,920
-
25 · Other liabilities
beginning of year $8,428 · end of year $6,380
-
31 · Retained earnings, endowment or other funds
beginning of year $288,815 · end of year $303,812
Mission and programs · 2024
Mission
LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS EST AT 569
-
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 $185,701 · Grants $425 · Revenue $203,691
As filed on the 2024 return.
Listed in Part VII
-
Kandyce HutchisonKANDYCE HUTCHISON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Gary CrannellGARY CRANNELL
TREASUER
- Total calculated
- $0
- Hours/week
- 4
-
Vince SabeanVINCE SABEAN
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 4
-
Joanna RoysterJOANNA ROYSTER
1YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Charles RandolphCHARLES RANDOLPH
2YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Kenneth WagnerKENNETH WAGNER
3YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Raymond BarajasRAYMOND BARAJAS
JUNIOR PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mike RobinsonMIKE ROBINSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Terri ChristensenTERRI CHRISTENSEN
Administrator
- Total calculated
- $0
- Hours/week
- 20
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.
-
501C8 · FRATERNAL ORGANIZATION · IL
Directly controlled by SOLE MEMBER
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512279349301791
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