Form 990 for tax year 2022
Filed by JASPER LODGE NO 1175 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $203,536
- Total expenses
- $207,990
- Contributions and grants received
- $3,181
- Grants paid
- $23,204
- Program service revenue
- $0
- Investment income
- $1,821
- Other revenue
- $198,534
- Total assets, end of year
- $534,576
- Total liabilities, end of year
- $7,069
- Net assets or fund balances, end of year
- $527,507
- 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
$3,181
-
3 · Investment income
total $1,821 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$10,350
-
8b · Fundraising events: direct expenses
$7,788
-
8c · Net income from fundraising events
total $2,562 · unrelated business $0 · excluded $2,562
-
9a · Gaming: gross income
$668,956
-
9b · Gaming: direct expenses
$580,282
-
9c · Net income from gaming
total $88,674 · related or exempt $88,674
-
10a · Gross sales of inventory
$199,631
-
10b · Cost of goods sold
$97,333
-
10c · Net income from sales of inventory
total $102,298 · related or exempt $102,298
-
11d · All other revenue
total $5,000 · related or exempt $5,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,204 · program services $0
-
5 · Compensation of officers, directors and key employees
total $32,500 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $39,685 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,167 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,850 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $386 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,169 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $49,402 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,938 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $3,793 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,850 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,315 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $121 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: LICENSE & PERMITS
total $490 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $18,120 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,062 · end of year $238,589
-
2 · Savings and temporary cash investments
beginning of year $127,227 · end of year $127,642
-
7 · Other notes and loans receivable
beginning of year $36,952
-
8 · Inventories for sale or use
beginning of year $9,568 · end of year $12,715
-
10a · Land, buildings and equipment: cost or other basis
$820,649
-
10b · Land, buildings and equipment: accumulated depreciation
$665,019
-
10c · Land, buildings and equipment, net
beginning of year $156,296 · end of year $155,630
-
17 · Accounts payable and accrued expenses
beginning of year $3,144 · end of year $7,069
-
31 · Retained earnings, endowment or other funds
beginning of year $531,961 · end of year $527,507
Mission and programs · 2022
Mission
MAINTAIN SOCIAL QUARTERS FOR CLUB AND FOR CLUB TO SUPPORT MOOSEHAVEN
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Ace NewmanACE NEWMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Brenda BrownBRENDA BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Brian WiningerBRIAN WININGER
ADMINISTRATOR
- Total calculated
- $32,500
- From this org
- $32,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dave NiggDAVE NIGG
PRELATE
- Total calculated
- $0
- Hours/week
- 2
-
Dave DrewDAVE DREW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
James BrownJAMES BROWN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lewis WagnerLEWIS WAGNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Eve DrewEVE DREW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
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
- 22 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321599349300817
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