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← COLUMBUS LODGE NO 11 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by COLUMBUS LODGE NO 11 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$428,190
Total expenses
$387,567
Contributions and grants received
$9,496
Grants paid
$0
Program service revenue
$254,592
Investment income
$0
Other revenue
$164,102
Total assets, end of year
$772,686
Total liabilities, end of year
$487,926
Net assets or fund balances, end of year
$284,760
Program services expenses (Part IX)
$387,567
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$387,567

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

    $8,635

  • 1f · All other contributions, gifts and grants

    $861

  • 2a · Program service revenue: RafflesLotteryGaming

    total $254,592 · related or exempt $254,592

  • 10a · Gross sales of inventory

    $230,013

  • 10b · Cost of goods sold

    $85,369

  • 10c · Net income from sales of inventory

    total $144,644 · related or exempt $144,644

  • 11a · Other revenue: Misc Revenue

    total $19,458 · related or exempt $19,458

  • 11e · Other revenue, total

    $19,458

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,975 · program services $8,975

  • 10 · Payroll taxes

    total $4,757 · program services $4,757

  • 13 · Office expenses

    total $3,949 · program services $3,949

  • 16 · Occupancy

    total $79,875 · program services $79,875

  • 17 · Travel

    total $4,757 · program services $4,757

  • 24a · Other expenses: Gaming Expense

    total $151,146 · program services $151,146

  • 24b · Other expenses: Charitable Donations

    total $82,358 · program services $82,358

  • 24c · Other expenses: Ohio Sales Tax

    total $14,991 · program services $14,991

  • 24d · Other expenses: General Admin Expense

    total $36,759 · program services $36,759

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,168 · end of year $73,309

  • 8 · Inventories for sale or use

    beginning of year $11,778 · end of year $8,218

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

    $686,301

  • 10c · Land, buildings and equipment, net

    beginning of year $686,301 · end of year $686,301

  • 15 · Other assets

    beginning of year $4,825 · end of year $4,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,735 · end of year $2,786

  • 23 · Secured mortgages and notes payable

    beginning of year $508,200 · end of year $485,140

  • 31 · Retained earnings, endowment or other funds

    beginning of year $244,137 · end of year $284,760

Mission and programs · 2023

Mission

This organization unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year round schedule of social and recreational activities for its members and their families estimated at 1100.

  • This organization unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year round schedule of social and recreational activities for its members and their families estimated at 1100.

    Expenses $387,567

As filed on the 2023 return.

Listed in Part VII

  • Henry Carter

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Toby Pollitt

    Chaplain

    Total calculated
    $0
    Hours/week
    5

  • Chris Hansen

    President

    Total calculated
    $0
    Hours/week
    10

  • Leah Engler

    Administrator

    Total calculated
    $0
    Hours/week
    30

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
2023
Filed
13 September 2024
IRS schema version
2023v5.1
Source object
202402579349300825

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