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← ANCHORAGE CHAPT NO 139 WOMEN OF THE MOOSE

Form 990 for tax year 2022

Filed by ANCHORAGE CHAPT NO 139 WOMEN OF THE MOOSE.

Totals

Total revenue
$67,351
Total expenses
$23,487
Contributions and grants received
$1,028
Grants paid
$5,119
Program service revenue
$0
Investment income
$46
Other revenue
$66,277
Total assets, end of year
$105,671
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$105,671
Program services expenses (Part IX)
$12,979
Management and general expenses
$2,858
Fundraising expenses
$7,650
Program service expenses (Part III)
not reported

Program services were 55.3% 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

    $415

  • 1d · Related organizations

    $613

  • 3 · Investment income

    total $46 · related or exempt $46

  • 9a · Gaming: gross income

    $310,861

  • 9b · Gaming: direct expenses

    $257,177

  • 9c · Net income from gaming

    total $53,684 · excluded $53,684

  • 10a · Gross sales of inventory

    $8,839

  • 10b · Cost of goods sold

    $3,998

  • 10c · Net income from sales of inventory

    total $4,841 · related or exempt $4,841

  • 11a · Other revenue: SPECIAL FUNCTIONS

    total $7,252 · related or exempt $7,252

  • 11b · Other revenue: VOID OLD O/S CHECK

    total $500 · related or exempt $500

  • 11e · Other revenue, total

    $7,752

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,279 · program services $4,279

  • 2 · Grants to domestic individuals

    total $840 · program services $840

  • 11c · Fees: accounting

    total $1,390 · management and general $1,390

  • 12 · Advertising and promotion

    total $15 · program services $15

  • 13 · Office expenses

    total $924 · management and general $924

  • 16 · Occupancy

    total $266 · program services $266

  • 17 · Travel

    total $5,098 · program services $5,098

  • 19 · Conferences, conventions and meetings

    total $100 · management and general $100

  • 21 · Payments to affiliates

    total $570 · program services $570

  • 23 · Insurance

    total $285 · program services $81 · management and general $204

  • 24a · Other expenses: GAMAING CHARITABLE CONTRI

    total $3,950 · fundraising $3,950

  • 24b · Other expenses: GAMING CHARITABLE CONTRIB

    total $3,700 · fundraising $3,700

  • 24c · Other expenses: SPECIAL FUNCTIONS

    total $1,330 · program services $1,330

  • 24d · Other expenses: SCHOLARSHIP MAINT.

    total $360 · program services $360

  • 24e · All other expenses

    total $380 · program services $140 · management and general $240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,452 · end of year $82,363

  • 2 · Savings and temporary cash investments

    beginning of year $22,710 · end of year $22,728

  • 9 · Prepaid expenses and deferred charges

    beginning of year $645 · end of year $580

  • 31 · Retained earnings, endowment or other funds

    beginning of year $61,807 · end of year $105,671

Mission and programs · 2022

Mission

TO PROVIDE FOR OPERATING FUNDS FOR MOOSEHEART CHILDREN'S HOME AND MOOSEHAVEN THE SENIOR'S HOME. TO PROVIDE FOR LOCAL COMMUNITY CHARITIES .

  • TO PROVIDE FOR OPERATING FUNDS FOR MOOSEHEART CHILDREN'S HOME AND MOOSEHAVEN THE SENIOR'S HOME. TO PROVIDE FOR LOCAL COMMUNITY CHARITIES .

  • TO PROVIDE FOR ORGANIZATION'S OPERATING BUDGET, TO FUND CHILDREN AND YOUTH LOCAL ACTIVITIES.

As filed on the 2022 return.

Listed in Part VII

  • Patricia Callaghan

    SECRETARY

    Total calculated
    $0

  • Pat Ellwein

    JR. PAST REG

    Total calculated
    $0

  • Carolynn J Haas

    TREASURER

    Total calculated
    $0

  • Vera Hart

    SR. REGENT

    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
2022
Filed
7 July 2023
IRS schema version
2022v5.0
Source object
202341889349301124

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