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← GAHANNA LODGE NO 2463 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by GAHANNA LODGE NO 2463 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$272,035
Total expenses
$286,659
Contributions and grants received
$24,220
Grants paid
$51,101
Program service revenue
$247,815
Investment income
$0
Other revenue
$0
Total assets, end of year
$996,205
Total liabilities, end of year
$391,267
Net assets or fund balances, end of year
$604,938
Program services expenses (Part IX)
$286,659
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

    $6,410

  • 1d · Related organizations

    $16,600

  • 1f · All other contributions, gifts and grants

    $1,210

  • 2a · Program service revenue: Alcohol Sales

    total $139,822 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Food & Drinks

    total $12,027 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Gaming - Net

    total $55,963 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Special Proj & Committee

    total $20,043 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Other

    total $19,960 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,101 · program services $51,101

  • 5 · Compensation of officers, directors and key employees

    total $19,200 · program services $19,200 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $1,569 · program services $1,569 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $5,135 · program services $5,135 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,196 · program services $2,196 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $12,792 · program services $12,792 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $6,510 · program services $6,510 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $50,491 · program services $50,491 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $897 · program services $897 · management and general $0 · fundraising $0

  • 20 · Interest

    total $260 · program services $260 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $1,817 · program services $1,817 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,346 · program services $5,346 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $129,345 · program services $129,345 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$71,247 · end of year $57,958

  • 8 · Inventories for sale or use

    beginning of year $11,462 · end of year $16,954

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

    $921,293

  • 10c · Land, buildings and equipment, net

    beginning of year $906,954 · end of year $921,293

  • 23 · Secured mortgages and notes payable

    beginning of year $450,232 · end of year $382,517

  • 25 · Other liabilities

    beginning of year $1,330 · end of year $8,750

  • 27 · Net assets without donor restrictions

    beginning of year $395,607 · end of year $604,938

Mission and programs · 2022

Mission

The Organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social & recreational Activities for Members and their families.

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Paul Atkinson

    Administrator

    Total calculated
    $19,200
    From this org
    $19,200
    From related orgs
    $0
    Other
    $0

  • Edward Zachrich

    Governor

    Total calculated
    $0

  • Brad Pannier

    Junior Governor

    Total calculated
    $0

  • Rick McFarlan

    Treasurer

    Total calculated
    $0

  • Teri Purr

    Chaplin

    Total calculated
    $0

  • Mona Gardner

    Trustee - 1st Yr

    Total calculated
    $0

  • Vic Popovich

    Past Governor

    Total calculated
    $0

  • Bob Carpenter

    Trustee - 2nd Yr

    Total calculated
    $0

  • Open

    Trustee - 3rd Yr

    Total calculated
    $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

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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
11 September 2023
IRS schema version
2022v5.0
Source object
202440169349301799

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