Form 990 for tax year 2022
Filed by ZANESVILLE LODGE 867 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $307,537
- Total expenses
- $284,344
- Contributions and grants received
- $8,984
- Grants paid
- $63,278
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $298,552
- Total assets, end of year
- $655,965
- Total liabilities, end of year
- $177,733
- Net assets or fund balances, end of year
- $478,232
- 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
$8,984
-
3 · Investment income
total $1
-
9a · Gaming: gross income
$365,661
-
9b · Gaming: direct expenses
$118,114
-
9c · Net income from gaming
total $247,547
-
10a · Gross sales of inventory
$176,781
-
10b · Cost of goods sold
$133,122
-
10c · Net income from sales of inventory
total $43,659
-
11a · Other revenue: Special Project Committee Revenue
total $4,125
-
11b · Other revenue: Vending
total $814
-
11c · Other revenue: Reconciiation Discrepancies
total $25
-
11d · All other revenue
total $2,382
-
11e · Other revenue, total
$7,346
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $63,278
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $10,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $84,924
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,130
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $400
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,976
-
13 · Office expenses
total $785
-
14 · Information technology
total $224
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,377
-
17 · Travel
total $2,784
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $13,749
-
21 · Payments to affiliates
total $5,112
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,049
-
24a · Other expenses: General Administration Costs
total $4,548
-
24b · Other expenses: Special Projects Committee Expenses
total $1,570
-
24c · Other expenses: Maintenance Repairs Supplies
total $15,763
-
24d · Other expenses: OH Sales Tax
total $12,275
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,849 · end of year $30,579
-
8 · Inventories for sale or use
beginning of year $4,795 · end of year $4,795
-
10a · Land, buildings and equipment: cost or other basis
$620,591
-
10c · Land, buildings and equipment, net
beginning of year $610,169 · end of year $620,591
-
23 · Secured mortgages and notes payable
beginning of year $202,179 · end of year $177,733
-
27 · Net assets without donor restrictions
beginning of year $440,634 · end of year $478,232
Mission and programs · 2022
Mission
To provide a family environment for the education of children at Mooseheart and the needs of senior members at Moosehaven.. To provide funds to Ohio 501 C3 charities. To provide an atmosphere which will enhance unity, growth and fellowship through a year long schedule of social, recreational and fund rasing activities for the membership
Activities or mission (Part I)
To provide funds to Ohio 501 C3 charities. To provide for the education of children in need at Mooseheart and the needs of senior members at Moosehaven
-
To provide a family environment for the education of children at Mooseheart and the needs of senior members at Moosehaven.. To provide funds to Ohio 501 C3 charities. To provide an atmosphere which will enhance unity, growth and fellowship accomplished through a year long schedule of social, recreational and gaming activities for the membership and their families.
As filed on the 2022 return.
Listed in Part VII
-
Jeffery Lee
ADMINISTRATOR
- Total calculated
- $10,400
- From this org
- $10,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Kyle Colcher
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Nick Bowman
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Rosemary Rittberger
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Richard Waugh
Trustee 1 Year
- Total calculated
- $0
- Hours/week
- 5
-
Amy Bowman
Trustee 2 Year
- Total calculated
- $0
- Hours/week
- 5
-
Jeremey Conkle
Trustee 3 Year
- Total calculated
- $0
- Hours/week
- 5
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
-
OSMA MUSEUM
$63,278
COMMUNITY SERVICE
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.
-
Moose International
501C 8 · Fraternal · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322549349300212
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