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← SEBRING LODGE NO 2259 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by SEBRING LODGE NO 2259 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$362,621
Total expenses
$292,981
Contributions and grants received
$14,576
Grants paid
$6,767
Program service revenue
$348,045
Investment income
$0
Other revenue
$0
Total assets, end of year
$741,929
Total liabilities, end of year
$161,191
Net assets or fund balances, end of year
$580,738
Program services expenses (Part IX)
$292,981
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$292,981

Program services were 100.0% 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

    $14,576

  • 2a · Program service revenue: SOCIAL QUARTERS

    total $178,627 · related or exempt $178,627

  • 2b · Program service revenue: KITCHEN

    total $34,618 · related or exempt $34,618

  • 2c · Program service revenue: SPORTS POOL TABLES

    total $62,289 · related or exempt $62,289

  • 2d · Program service revenue: DONATIONS

    total $72,511 · related or exempt $72,511

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,767 · program services $6,767

  • 7 · Other salaries and wages

    total $41,695 · program services $41,695

  • 10 · Payroll taxes

    total $4,169 · program services $4,169

  • 11c · Fees: accounting

    total $1,299 · program services $1,299

  • 12 · Advertising and promotion

    total $110 · program services $110

  • 13 · Office expenses

    total $3,688 · program services $3,688

  • 16 · Occupancy

    total $31,528 · program services $31,528

  • 17 · Travel

    total $5,219 · program services $5,219

  • 20 · Interest

    total $6,243 · program services $6,243

  • 23 · Insurance

    total $6,190 · program services $6,190

  • 24a · Other expenses: SOCIAL QUARTERS COST OF GOOD

    total $72,482 · program services $72,482

  • 24b · Other expenses: KITCHEN COST OF GOODS

    total $25,082 · program services $25,082

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $49,510 · program services $49,510

  • 24d · Other expenses: MEMBER ENTERTAINMENT

    total $38,999 · program services $38,999

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,587 · end of year $143,052

  • 8 · Inventories for sale or use

    beginning of year $20,334 · end of year $20,334

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

    $578,543

  • 10c · Land, buildings and equipment, net

    beginning of year $564,962 · end of year $578,543

  • 17 · Accounts payable and accrued expenses

    beginning of year $182,902 · end of year $161,191

  • 27 · Net assets without donor restrictions

    beginning of year $510,981 · end of year $580,738

Mission and programs · 2022

Mission

THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLANCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED AT 1300

  • SOCIAL QUARTERS, INCLUDING FULL BAR SERVICE, FOR MEMBERS ENJOYMENT.

    Expenses $256,448 · Revenue $193,203

  • GAMES AND OTHER ENTERTAINMENT FOR MEMBERS ENJOYMENT.

    Expenses $29,656 · Revenue $62,289

  • AFFORDABLE FOOD SERVICE FOR MEMBERS AND THEIR GUESTS.

    Expenses $6,877 · Revenue $34,618

As filed on the 2022 return.

Listed in Part VII

  • James Heavenridge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • James Welch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Charles Hall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Erin Laforce

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Alan Fleming

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    0

  • Charles Cervantes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Veronica A Newsome

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Mike Conley

    FORMER ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
20 November 2023
IRS schema version
2022v5.0
Source object
202333319349301063

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