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← SOUTH HAVEN LODGE 697 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by SOUTH HAVEN LODGE 697 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$385,117
Total expenses
$342,891
Contributions and grants received
$19,934
Grants paid
$11,383
Program service revenue
$0
Investment income
$135
Other revenue
$365,048
Total assets, end of year
$560,357
Total liabilities, end of year
$73,889
Net assets or fund balances, end of year
$486,468
Program services expenses (Part IX)
$262,607
Management and general expenses
$80,284
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 76.6% 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

    $12,224

  • 1f · All other contributions, gifts and grants

    $7,710

  • 3 · Investment income

    total $135 · related or exempt $135

  • 6a · Gross rents

    real property $4,750

  • 6c · Rental income or loss

    real property $4,750

  • 6d · Net rental income or loss

    total $4,750 · excluded $4,750

  • 8a · Fundraising events: gross income

    $86,171

  • 8b · Fundraising events: direct expenses

    $32,138

  • 8c · Net income from fundraising events

    total $54,033 · excluded $54,033

  • 9a · Gaming: gross income

    $364,566

  • 9b · Gaming: direct expenses

    $325,414

  • 9c · Net income from gaming

    total $39,152 · excluded $39,152

  • 10a · Gross sales of inventory

    $421,157

  • 10b · Cost of goods sold

    $154,044

  • 10c · Net income from sales of inventory

    total $267,113 · excluded $267,113

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,383 · program services $11,383

  • 5 · Compensation of officers, directors and key employees

    total $19,100 · management and general $19,100

  • 7 · Other salaries and wages

    total $111,835 · program services $111,835

  • 10 · Payroll taxes

    total $12,431 · program services $10,909 · management and general $1,522

  • 11c · Fees: accounting

    total $3,059 · management and general $3,059

  • 12 · Advertising and promotion

    total $19,711 · program services $18,125 · management and general $1,586

  • 13 · Office expenses

    total $2,708 · management and general $2,708

  • 16 · Occupancy

    total $96,974 · program services $59,275 · management and general $37,699

  • 19 · Conferences, conventions and meetings

    total $4,780 · management and general $4,780

  • 20 · Interest

    total $2,474 · management and general $2,474

  • 22 · Depreciation, depletion and amortization

    total $18,575 · program services $18,516 · management and general $59

  • 23 · Insurance

    total $1,538 · program services $1,137 · management and general $401

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $22,866 · program services $17,026 · management and general $5,840

  • 24b · Other expenses: ENTERTAINMENT SQ

    total $8,324 · program services $8,324

  • 24c · Other expenses: BANK CHARGES

    total $3,963 · program services $3,963

  • 24d · Other expenses: LICENSES & PERMITS

    total $1,805 · program services $1,805

  • 24e · All other expenses

    total $1,365 · program services $309 · management and general $1,056

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,216 · end of year $42,068

  • 2 · Savings and temporary cash investments

    beginning of year $13,931 · end of year $15,145

  • 7 · Other notes and loans receivable

    end of year $332

  • 8 · Inventories for sale or use

    beginning of year $28,013 · end of year $28,867

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

    $780,360

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

    $306,415

  • 10c · Land, buildings and equipment, net

    beginning of year $485,954 · end of year $473,945

  • 23 · Secured mortgages and notes payable

    beginning of year $96,816 · end of year $66,789

  • 25 · Other liabilities

    beginning of year $6,056 · end of year $7,100

  • 27 · Net assets without donor restrictions

    beginning of year $444,242 · end of year $486,468

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 ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.

  • THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.

  • THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Deater

    SECRETARY

    Total calculated
    $19,100
    From this org
    $19,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Denise Tranker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Holly Boyd

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Paul Antonson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jay Purcell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Gale Phillips

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0

  • Diane Tripp

    CHAPLIN

    Total calculated
    $0
    Hours/week
    2

  • Amy Jo Andrus

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kevin McPherson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
27 July 2024
IRS schema version
2023v5.0
Source object
202442419349300109

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