Form 990 for tax year 2022
Filed by THE DELAWARE LODGE 1167 LOYAL ORDER OF MOOSE INC.
Totals
- Total revenue
- $293,685
- Total expenses
- $248,878
- Contributions and grants received
- $13,820
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $52
- Other revenue
- $279,813
- Total assets, end of year
- $300,241
- Total liabilities, end of year
- $88,664
- Net assets or fund balances, end of year
- $211,577
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $50,235
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$11,320
-
1f · All other contributions, gifts and grants
$2,500
-
3 · Investment income
total $52 · related or exempt $52
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $3,630
-
6c · Rental income or loss
real property $3,630
-
6d · Net rental income or loss
total $3,630 · related or exempt $3,630
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$1,321,487
-
9b · Gaming: direct expenses
$1,135,952
-
9c · Net income from gaming
total $185,535 · related or exempt $185,535
-
10a · Gross sales of inventory
$237,102
-
10b · Cost of goods sold
$161,884
-
10c · Net income from sales of inventory
total $75,218 · related or exempt $75,218
-
11a · Other revenue: PPP LOAN FORGIVENESS
total $15,430 · related or exempt $15,430
-
11e · Other revenue, total
$15,430
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $102,995
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,418
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,098
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $64,841
-
17 · Travel
total $2,719
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,732
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,145
-
23 · Insurance
total $695
-
24a · Other expenses: SALES TAX EXPENSE
total $16,539 · management and general $16,539
-
24b · Other expenses: MOOSE INTL
total $15,885 · management and general $15,885
-
24c · Other expenses: PROFESSIONAL FEES
total $4,740 · management and general $4,740
-
24d · Other expenses: OTHER EXPENSE - COOLER
total $3,992 · management and general $3,992
-
24e · All other expenses
total $9,079 · management and general $9,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,085 · end of year $115,292
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$421,666
-
10b · Land, buildings and equipment: accumulated depreciation
$301,294
-
10c · Land, buildings and equipment, net
beginning of year $130,990 · end of year $120,372
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $1,951 · end of year $897
-
15 · Other assets
beginning of year $61,820 · end of year $63,680
-
23 · Secured mortgages and notes payable
beginning of year $89,847 · end of year $84,399
-
24 · Unsecured notes and loans payable
beginning of year $15,430
-
25 · Other liabilities
beginning of year $2,799 · end of year $4,265
-
27 · Net assets without donor restrictions
beginning of year $166,770 · end of year $211,577
Mission and programs · 2022
Mission
TO PROVIDE SOCIAL QUARTERS FOR IT'S MEMBERS
-
PROVIDE SOCIAL QUARTERS FOR MEMBER ACTIVITIES
As filed on the 2022 return.
Listed in Part VII
-
John Doubikin - Treasurer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dave Buck Jr - Governor
President
- Total calculated
- $0
- Hours/week
- 1
-
Keith Hamilton - Jr Governor
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Joey Davenport - Trustee
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joe Palumbo - Trustee
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tony Lawson - Prelate
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joe Rosinski - Outer Guard
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Davenport - Inner Guard
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lance Mayberry - Sgt In Arms
Trustee
- Total calculated
- $0
- Hours/week
- 1
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.
-
501(c)(8) & (c)(10) · Network of frat and charitable orgs · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332199349301353
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