Form 990 for tax year 2023
Filed by GULF COVE LODGE NO 2554 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $841,709
- Total expenses
- $672,264
- Contributions and grants received
- $29,318
- Grants paid
- $0
- Program service revenue
- $232,246
- Investment income
- $255
- Other revenue
- $579,890
- Total assets, end of year
- $1,834,615
- Total liabilities, end of year
- $651,872
- Net assets or fund balances, end of year
- $1,182,743
- Program services expenses (Part IX)
- $672,264
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $672,264
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
$29,318
-
2a · Program service revenue: Committee Income
total $232,246 · related or exempt $232,246
-
3 · Investment income
total $255 · related or exempt $255
-
6a · Gross rents
real property $11,623
-
6c · Rental income or loss
real property $11,623
-
6d · Net rental income or loss
total $11,623 · related or exempt $11,623
-
9a · Gaming: gross income
$137,654
-
9b · Gaming: direct expenses
$11,055
-
9c · Net income from gaming
total $126,599 · related or exempt $126,599
-
10a · Gross sales of inventory
$747,079
-
10b · Cost of goods sold
$305,411
-
10c · Net income from sales of inventory
total $441,668 · related or exempt $441,668
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,000 · program services $52,000
-
7 · Other salaries and wages
total $122,267 · program services $122,267
-
10 · Payroll taxes
total $27,199 · program services $27,199
-
12 · Advertising and promotion
total $7,157 · program services $7,157
-
13 · Office expenses
total $30,197 · program services $30,197
-
16 · Occupancy
total $72,287 · program services $72,287
-
19 · Conferences, conventions and meetings
total $3,689 · program services $3,689
-
20 · Interest
total $46,838 · program services $46,838
-
21 · Payments to affiliates
total $1,270 · program services $1,270
-
23 · Insurance
total $12,667 · program services $12,667
-
24a · Other expenses: Lodge Supplies
total $63,669 · program services $63,669
-
24b · Other expenses: Social Qtrs & Kit Supplies
total $102,367 · program services $102,367
-
24c · Other expenses: Maintenance & Repairs
total $78,968 · program services $78,968
-
24d · Other expenses: Donation Expense
total $25,018 · program services $25,018
-
24e · All other expenses
total $26,671 · program services $26,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,794 · end of year $256,278
-
4 · Accounts receivable
beginning of year $6,948 · end of year $15,454
-
8 · Inventories for sale or use
beginning of year $36,281 · end of year $56,568
-
10a · Land, buildings and equipment: cost or other basis
$1,506,315
-
10c · Land, buildings and equipment, net
beginning of year $1,385,828 · end of year $1,506,315
-
17 · Accounts payable and accrued expenses
beginning of year -$8,610 · end of year -$170
-
23 · Secured mortgages and notes payable
beginning of year $654,500 · end of year $631,263
-
25 · Other liabilities
beginning of year $3,924 · end of year $20,779
-
27 · Net assets without donor restrictions
beginning of year $1,029,037 · end of year $1,182,743
Mission and programs · 2023
Mission
This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated to number 1900
-
We hold events and programs to raise funds for Moose Charities, Mooseheart, Moosehaven, and local civic and charitable organizations. These activities include dinners, dances, sporting events, bazaars, and flea markets, among others.
Expenses $672,264
As filed on the 2023 return.
Listed in Part VII
-
Jayne Bennett
Administrator
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel Chaloupka
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Robin Hardy
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
James Pivovar
Past President
- Total calculated
- $0
- Hours/week
- 10
-
Ken Baumhardt
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Ryan Constable
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Gary Heid
President
- Total calculated
- $0
- Hours/week
- 10
-
Steve Gay
Chaplain
- Total calculated
- $0
- Hours/week
- 10
-
Samantha Badger
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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.
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.
-
501 c 8 · Fraternal Organization · IL
Directly controlled by Sole Member
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402349349300615
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