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Nonprofiteer
← EAST LIVERPOOL LODGE 122 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by EAST LIVERPOOL LODGE 122 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$304,848
Total expenses
$250,021
Contributions and grants received
$7,039
Grants paid
$62,159
Program service revenue
$12,693
Investment income
$280
Other revenue
$284,836
Total assets, end of year
$895,014
Total liabilities, end of year
$53,554
Net assets or fund balances, end of year
$841,460
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $6,974

  • 1f · All other contributions, gifts and grants

    $65

  • 2a · Program service revenue: Social Quarter Income /Vending

    total $1,394

  • 2b · Program service revenue: Pool Tables

    total $565

  • 2c · Program service revenue: Special Project Committee Income

    total $3,007

  • 2d · Program service revenue: Misc Lodge Income

    total $7,727

  • 3 · Investment income

    total $280

  • 6a · Gross rents

    real property $2,423

  • 6c · Rental income or loss

    real property $2,423

  • 6d · Net rental income or loss

    total $2,423

  • 9a · Gaming: gross income

    $293,255

  • 9b · Gaming: direct expenses

    $129,414

  • 9c · Net income from gaming

    total $163,841

  • 10a · Gross sales of inventory

    $198,102

  • 10b · Cost of goods sold

    $79,530

  • 10c · Net income from sales of inventory

    total $118,572

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,159

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $601

  • 5 · Compensation of officers, directors and key employees

    total $31,200

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $27,956

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $26,264

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $1,794

  • 13 · Office expenses

    total $1,983

  • 14 · Information technology

    total $752

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $30,547

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $7,193

  • 21 · Payments to affiliates

    total $5,256

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $5,342

  • 24a · Other expenses: Special Projects Committee Expense

    total $1,820

  • 24b · Other expenses: Licenses Permits

    total $792

  • 24c · Other expenses: IRS Fees Fines

    total $19,981

  • 24d · Other expenses: Supplies Maintenance

    total $26,381

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,143 · end of year $80,325

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,280 · end of year $7,280

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

    $807,409

  • 10c · Land, buildings and equipment, net

    beginning of year $807,409 · end of year $807,409

  • 23 · Secured mortgages and notes payable

    beginning of year $70,269 · end of year $53,554

  • 27 · Net assets without donor restrictions

    beginning of year $784,563 · end of year $841,460

Mission and programs · 2022

Mission

To provide a family environment for the education of children at Mooseheart and the needs of senior members at Moosehaven.. To provide funds to Ohio 501 C3 charities. To provide an atmosphere which will enhance unity, growth and fellowship through a year long schedule of social, recreational and fund rasing activities for the membership

Activities or mission (Part I)

To provide funds to Ohio 501 C3 charities. To provide for the education of children in need at Mooseheart and the needs of senior members at Moosehaven

  • To provide a family environment for the education of children at Mooseheart and the needs of senior members at Moosehaven.. To provide funds to Ohio 501 C3 charities. To provide an atmosphere which will enhance unity, growth and fellowship accomplished through a year long schedule of social, recreational and fund rasing activities for the membership and their families.

As filed on the 2022 return.

Listed in Part VII

  • Mellisa Wells

    ADMINISTRATOR

    Total calculated
    $31,200
    From this org
    $31,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Timothy A Kemper

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Nancy Evans

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Kevin Salsberry

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Heather L Smith

    3 YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Tom Lovett

    2 YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • John A Sherwood Jr

    1 YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Norman Butler Jr

    Jr 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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 September 2023
IRS schema version
2022v5.0
Source object
202342649349300319

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