Form 990 for tax year 2022
Filed by JUNEAU LODGE NO 700 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $1,129,085
- Total expenses
- $1,158,885
- Contributions and grants received
- $76,027
- Grants paid
- $0
- Program service revenue
- $1,067,801
- Investment income
- -$14,743
- Other revenue
- $0
- Total assets, end of year
- $1,598,074
- Total liabilities, end of year
- $718,285
- Net assets or fund balances, end of year
- $879,789
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- 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
$16,649
-
1f · All other contributions, gifts and grants
$59,378
-
2a · Program service revenue: MEMBER GAMING
total $707,476 · related or exempt $707,476
-
2b · Program service revenue: SOCIAL QUARTERS SALES/SERVICE
total $220,766 · related or exempt $220,766
-
2c · Program service revenue: KITCHEN
total $112,460 · related or exempt $112,460
-
2d · Program service revenue: COMMITTEE & SPECIAL PROJECTS
total $16,259 · related or exempt $16,259
-
2e · Program service revenue: OTHER
total $10,840 · related or exempt $10,840
-
3 · Investment income
total -$14,743 · related or exempt -$14,743
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $60,982
-
10 · Payroll taxes
total $5,941
-
11c · Fees: accounting
total $12,464
-
13 · Office expenses
total $752
-
17 · Travel
total $2,978
-
22 · Depreciation, depletion and amortization
total $11,096
-
23 · Insurance
total $19,460
-
24a · Other expenses: MEMBER GAMING
total $640,260
-
24b · Other expenses: COST OF GOODS SOLD
total $142,017
-
24c · Other expenses: UTILITIES
total $42,093
-
24d · Other expenses: CONTRIBUTIONS
total $38,689
-
24e · All other expenses
total $182,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,563 · end of year $17,908
-
2 · Savings and temporary cash investments
beginning of year $95,218 · end of year $61,843
-
4 · Accounts receivable
beginning of year -$16,291 · end of year $2,140
-
8 · Inventories for sale or use
beginning of year $24,483 · end of year $23,231
-
10a · Land, buildings and equipment: cost or other basis
$1,510,984
-
10b · Land, buildings and equipment: accumulated depreciation
$18,032
-
10c · Land, buildings and equipment, net
beginning of year $1,504,048 · end of year $1,492,952
-
17 · Accounts payable and accrued expenses
beginning of year $28,240 · end of year $32,363
-
25 · Other liabilities
beginning of year $685,192 · end of year $685,922
-
31 · Retained earnings, endowment or other funds
beginning of year $909,589 · end of year $879,789
Mission and programs · 2022
Activities or mission (Part I)
SAME AS PSA
-
THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITES FOR THE MEMBERS AND THEIR FAMILIES, ESTIMATED AT 998
-
THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITES FOR THE MEMBERS AND THEIR FAMILIES, ESTIMATED AT 998
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MYRAN GADNER
PRESIDENT
- Total calculated
- $0
-
TIM MCCORMICK
VICE PRESIDE
- Total calculated
- $0
-
GALEN WYATT
TREASURER
- 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
- 20 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430529349300443
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