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← CHICKIES ROCK LODGE NO 307 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by CHICKIES ROCK LODGE NO 307 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$241,780
Total expenses
$250,305
Contributions and grants received
$27,263
Grants paid
$39,778
Program service revenue
$137,564
Investment income
$313
Other revenue
$76,640
Total assets, end of year
$393,283
Total liabilities, end of year
$15,532
Net assets or fund balances, end of year
$377,751
Program services expenses (Part IX)
$209,923
Management and general expenses
$40,382
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 83.9% 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

    $5,809

  • 1e · Government grants (contributions)

    $16,000

  • 1f · All other contributions, gifts and grants

    $5,454

  • 2a · Program service revenue: FOOD AND BEVERAGE SALES

    total $137,564 · related or exempt $137,564

  • 3 · Investment income

    total $313 · related or exempt $313

  • 9a · Gaming: gross income

    $87,259

  • 9b · Gaming: direct expenses

    $19,984

  • 9c · Net income from gaming

    total $67,275 · related or exempt $67,275

  • 10a · Gross sales of inventory

    $245

  • 10b · Cost of goods sold

    $123

  • 10c · Net income from sales of inventory

    total $122 · related or exempt $122

  • 11a · Other revenue

    total $9,243 · related or exempt $9,243

  • 11e · Other revenue, total

    $9,243

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,778 · program services $39,778

  • 7 · Other salaries and wages

    total $48,359 · program services $48,359

  • 10 · Payroll taxes

    total $4,534 · program services $4,534

  • 13 · Office expenses

    total $3,577 · management and general $3,577

  • 16 · Occupancy

    total $28,993 · management and general $28,993

  • 17 · Travel

    total $100 · management and general $100

  • 19 · Conferences, conventions and meetings

    total $3,061 · management and general $3,061

  • 20 · Interest

    total $175 · management and general $175

  • 22 · Depreciation, depletion and amortization

    total $12,839 · program services $12,839

  • 23 · Insurance

    total $4,476 · management and general $4,476

  • 24a · Other expenses: COGS

    total $67,931 · program services $67,931

  • 24b · Other expenses: MAINTENANCE

    total $34,838 · program services $34,838

  • 24c · Other expenses: LICENSES AND PERMITS

    total $1,644 · program services $1,644

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,146 · end of year $35,994

  • 2 · Savings and temporary cash investments

    beginning of year $10,752

  • 8 · Inventories for sale or use

    beginning of year $13,099 · end of year $14,394

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

    $405,013

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

    $62,118

  • 10c · Land, buildings and equipment, net

    beginning of year $354,999 · end of year $342,895

  • 25 · Other liabilities

    beginning of year $4,224 · end of year $15,532

  • 31 · Retained earnings, endowment or other funds

    beginning of year $385,772 · end of year $377,751

Mission and programs · 2023

Activities or mission (Part I)

SUPPORT MOOSEHEART AND MOOSEHAVEN ORGANIZATIONS AS WELL AS OTHER LOCAL COMMUNITY CHARITABLE ORGANIZATIONS.

  • DEDICATED TO CARING FOR YOUNG AND OLD, BRINGING LOCAL COMMUNITIES CLOSER TOGETHER AND CELEBRATING LIFE.

As filed on the 2023 return.

Listed in Part VII

  • Shawn Baile

    ADMINISTRATO

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Rightnour

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rick Swartzbaugh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michael C Devine

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

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
11 July 2024
IRS schema version
2023v5.0
Source object
202412149349301721

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