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Nonprofiteer
← TRUTH OR CONSEQUENCES LODGE 205

Form 990 for tax year 2023

Filed by TRUTH OR CONSEQUENCES LODGE 205.

Totals

Total revenue
$789,405
Total expenses
$804,798
Contributions and grants received
$5,124
Grants paid
$52,076
Program service revenue
$784,281
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,380,133
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,380,133
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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

    $5,124

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Social Quarters Sales

    total $233,531 · related or exempt $233,531 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Donations, Hall rental to membes

    total $11,200 · related or exempt $11,200 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Gaming

    total $526,902 · related or exempt $526,902 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Kitchen Food Sales

    total $3,718 · related or exempt $3,718 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Special Programs & Events

    total $8,930 · related or exempt $8,930 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,500

  • 2 · Grants to domestic individuals

    total $14,576

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $18,260

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $150,485

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $13,184

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,637

  • 14 · Information technology

    total $1,397

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $44,445

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $3,402

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $16,430

  • 24a · Other expenses: Gaming- machine lease, taxes, expenses

    total $314,735

  • 24b · Other expenses: Cost of Goods Sold

    total $99,600

  • 24c · Other expenses: Non-resale supplies

    total $13,511

  • 24d · Other expenses: Entertainment & Special Events, misc

    total $49,934

  • 24e · All other expenses

    total $25,702

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,101 · end of year $134,739

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,313 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $18,591 · end of year $20,594

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $1,224,800

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,227,521 · end of year $1,224,800

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,395,526 · end of year $1,380,133

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

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 activities for the members and their families estimated at 1800.

Activities or mission (Part I)

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 activities for the members and their families estimated at 1800

  • 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 activities for the members and their families estimated at 1800

  • 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 activities for the members and their families estimated at 1800.

  • 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 activities for the members and their families estimated at 1800.

As filed on the 2023 return.

Listed in Part VII

  • Daryl Conley

    Secretary

    Total calculated
    $18,127
    From this org
    $18,127
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Annie Garcia

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Jodale McDonald

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Carol Burnette

    President

    Total calculated
    $0
    Hours/week
    20

  • Mary Jaylene McGregor

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Gina Thomas

    Chaplain

    Total calculated
    $0
    Hours/week
    5

  • David Miller

    Treasurer

    Total calculated
    $0
    Hours/week
    20

  • Wayne Krack

    Junior Past President

    Total calculated
    $0
    Hours/week
    5

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

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.

  • Moose Charities

    Fraternal Organization · IL

    Directly controlled by Moose International

Provenance

Return type
form_990
Tax year
2023
Filed
12 July 2024
IRS schema version
2023v5.0
Source object
202412279349302181

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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