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← ALASKA-HAWAII MOOSE ASSOCIATION

Form 990 for tax year 2023

Filed by ALASKA-HAWAII MOOSE ASSOCIATION.

Totals

Total revenue
$54,189
Total expenses
$59,140
Contributions and grants received
$21,396
Grants paid
$5,623
Program service revenue
$6,203
Investment income
$2,867
Other revenue
$23,723
Total assets, end of year
$234,014
Total liabilities, end of year
$2,152
Net assets or fund balances, end of year
$231,862
Program services expenses (Part IX)
$51,910
Management and general expenses
$7,230
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 87.8% 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

    $1,400

  • 1d · Related organizations

    $18,423

  • 1f · All other contributions, gifts and grants

    $1,573

  • 2a · Program service revenue: ACTIVITIES FOR SPEC. PROJECTS

    total $5,643 · related or exempt $5,643

  • 2b · Program service revenue: COMPUTER TRAINING FEES

    total $560 · related or exempt $560

  • 3 · Investment income

    total $2,867 · excluded $2,867

  • 9a · Gaming: gross income

    $25,209

  • 9b · Gaming: direct expenses

    $1,486

  • 9c · Net income from gaming

    total $23,723 · unrelated business $23,723

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,583 · program services $5,583

  • 2 · Grants to domestic individuals

    total $40 · program services $40

  • 11c · Fees: accounting

    total $5,361 · management and general $5,361

  • 12 · Advertising and promotion

    total $4,221 · program services $4,221

  • 13 · Office expenses

    total $1,519 · management and general $1,519

  • 17 · Travel

    total $4,861 · program services $4,861

  • 19 · Conferences, conventions and meetings

    total $975 · program services $975

  • 21 · Payments to affiliates

    total $7,007 · program services $7,007

  • 23 · Insurance

    total $350 · management and general $350

  • 24a · Other expenses: LODGE OFFICERS TRAINING

    total $29,122 · program services $29,122

  • 24b · Other expenses: MISC OPERATING EXPENSES

    total $100 · program services $100

  • 24c · Other expenses: ROUNDING

    total $1 · program services $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,592 · end of year $77,774

  • 2 · Savings and temporary cash investments

    beginning of year $153,063 · end of year $155,930

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

    $6,334

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,024

  • 10c · Land, buildings and equipment, net

    beginning of year $310 · end of year $310

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,152 · end of year $2,152

  • 31 · Retained earnings, endowment or other funds

    beginning of year $236,813 · end of year $231,862

Mission and programs · 2023

Mission

TO UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY

  • PROVIDE SUPPORT TO MEMBER LODGES IN THEIR EFFORTS TO UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. PROVIDE TRAINING TO LODGE OFFICERS IN REGARDS TO MANAGEMENT, CHARITY, AND OPERATIONS.

  • PROVIDE FUNDS FOR YOUTH TRAINING TO SUPPORT WELL BEING, HEALTH LIVING, AND GOOD LIFE CHOICES WITHIN THE STATE OF ALASKA. SUPPORT FOR ALASKAN CHARITIES AND VETERANS BENEFITS.

  • TO UNITE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY THROUGH CHARITABLE DONATIONS TO ORGANIZATIONS BENEFITING THE BEREAVED, ILL, INDIGENT, AND FOR COMMUNITY IMPROVEMENT AND FUNCTIONS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeremy Hough

    PRESIDENT

    Total calculated
    $0

  • Derrell Stuart

    VICE-PRESIDE

    Total calculated
    $0

  • Richard Hana

    TREASURER

    Total calculated
    $0

  • Raymond Hollinrake

    CHAPLAIN

    Total calculated
    $0

  • Joseph Crandall

    JR. PAST PRE

    Total calculated
    $0

  • Donald Snovel

    SECRETARY

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2024
IRS schema version
2023v5.0
Source object
202442289349301674

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