Form 990 for tax year 2024
Filed by PALMER LODGE 793 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $307,220
- Total expenses
- $267,902
- Contributions and grants received
- $6,709
- Grants paid
- $0
- Program service revenue
- $251,435
- Investment income
- $13
- Other revenue
- $49,063
- Total assets, end of year
- $2,157,892
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,157,892
- 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$6,709
-
2a · Program service revenue: Social Quarters
total $160,137 · unrelated business $0 · excluded $160,137
-
2b · Program service revenue: Food Sales
total $49,489 · unrelated business $0 · excluded $49,489
-
2c · Program service revenue: Misc/Donations
total $36,147 · unrelated business $0 · excluded $36,147
-
2d · Program service revenue: Special Projects
total $5,662 · unrelated business $0 · excluded $5,662
-
2e · Program service revenue
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $13 · unrelated business $0 · excluded $13
-
9a · Gaming: gross income
$101,897
-
9b · Gaming: direct expenses
$52,834
-
9c · Net income from gaming
total $49,063 · excluded $49,063
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $73,376 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,237 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,836 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,621 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $52,132 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $4,694 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $18,754 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Property Tax
total $6,047 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Social COG
total $72,089 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Janitorial Supplies
total $3,133 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: City Sales Tax
total $7,154 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $18,829 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,882 · end of year $38,111
-
4 · Accounts receivable
beginning of year $7,792 · end of year $26,321
-
10a · Land, buildings and equipment: cost or other basis
$2,102,886
-
10b · Land, buildings and equipment: accumulated depreciation
$9,426
-
10c · Land, buildings and equipment, net
beginning of year $2,060,900 · end of year $2,093,460
-
31 · Retained earnings, endowment or other funds
beginning of year $2,118,574 · end of year $2,157,892
Mission and programs · 2024
Mission
Faternal Beneficiary Societies and Associations
-
The Lodge unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for members and their families. Donates to local activities.
As filed on the 2024 return.
Listed in Part VII
-
Kimberly Muller
Jr Past President
- Total calculated
- $0
- Hours/week
- 5
-
Eileen Probasco
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Ed Koch
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kent Ingalls
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
James Ross
Sergeant at Arms
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Hoskins
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tammy Fisher
Chaplain
- Total calculated
- $0
- Hours/week
- 1
-
Dustin Clark
President
- Total calculated
- $0
- Hours/week
- 5
-
Jeremy Hough
Administrator
- Total calculated
- $0
- Hours/week
- 5
-
Jason Carlton
Trustee
- 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
- 2024
- Filed
- 22 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502039349300525
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