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Nonprofiteer
← KENTON LODGE NO 428 LOYAL ORDER OF MOOSE

Form 990 for tax year 2024

Filed by KENTON LODGE NO 428 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$966,561
Total expenses
$1,065,424
Contributions and grants received
$28,760
Grants paid
$199,555
Program service revenue
$6,607
Investment income
$561
Other revenue
$930,633
Total assets, end of year
$1,541,953
Total liabilities, end of year
$11,625
Net assets or fund balances, end of year
$1,530,328
Program services expenses (Part IX)
$988,441
Management and general expenses
$76,983
Fundraising expenses
$0
Program service expenses (Part III)
$988,441

Program services were 92.8% 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

    $23,760

  • 1e · Government grants (contributions)

    $5,000

  • 2a · Program service revenue: Misc Income Lodge

    total $6,607 · related or exempt $6,607

  • 3 · Investment income

    total $561 · related or exempt $561

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $983,821

  • 9b · Gaming: direct expenses

    $307,138

  • 9c · Net income from gaming

    total $676,683 · related or exempt $676,683

  • 10a · Gross sales of inventory

    $533,413

  • 10b · Cost of goods sold

    $324,910

  • 10c · Net income from sales of inventory

    total $208,503 · related or exempt $208,503

  • 11a · Other revenue: Unrealized Gain Invest

    total $8,680 · related or exempt $8,680

  • 11b · Other revenue: Tips received by cash

    total $36,767 · related or exempt $36,767

  • 11e · Other revenue, total

    $45,447

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $199,555 · program services $199,555

  • 4 · Benefits paid to or for members

    total $115,241 · program services $115,241

  • 7 · Other salaries and wages

    total $250,586 · program services $182,817 · management and general $67,769

  • 9 · Other employee benefits

    total $3,849 · program services $3,849

  • 10 · Payroll taxes

    total $21,307 · program services $21,307

  • 11b · Fees: legal

    total $200 · management and general $200

  • 11c · Fees: accounting

    total $9,014 · management and general $9,014

  • 12 · Advertising and promotion

    total $12,776 · program services $12,776

  • 13 · Office expenses

    total $6,595 · program services $6,595

  • 16 · Occupancy

    total $274,022 · program services $274,022

  • 17 · Travel

    total $14,502 · program services $14,502

  • 21 · Payments to affiliates

    total $47,029 · program services $47,029

  • 22 · Depreciation, depletion and amortization

    total $53,035 · program services $53,035

  • 23 · Insurance

    total $12,810 · program services $12,810

  • 24a · Other expenses: LaundryMisc Telephone

    total $7,064 · program services $7,064

  • 24b · Other expenses: License and Permits

    total $1,789 · program services $1,789

  • 24c · Other expenses: Equipment lease and repairs

    total $8,154 · program services $8,154

  • 24d · Other expenses: local civic and charities

    total $27,896 · program services $27,896

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,081 · end of year $214,364

  • 2 · Savings and temporary cash investments

    beginning of year $107,982 · end of year $11,456

  • 8 · Inventories for sale or use

    beginning of year $5,500 · end of year $5,500

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

    $2,217,644

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

    $1,234,506

  • 10c · Land, buildings and equipment, net

    beginning of year $1,021,648 · end of year $983,138

  • 11 · Investments: publicly traded securities

    beginning of year $318,815 · end of year $327,495

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,547 · end of year $11,625

  • 23 · Secured mortgages and notes payable

    beginning of year $18,136

  • 27 · Net assets without donor restrictions

    beginning of year $1,624,343 · end of year $1,530,328

Mission and programs · 2024

Mission

To Unite its membership in the bonds of fraternity, benevolence, and charity and assist their members and families in times of need; rendering particular service to orphaned children, aged members and their wives, and further the mutual welfare of its members and their families.

  • The lodge unites its members in the bonds of fraternal benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families estimated to be 6000 or more.

    Expenses $988,441

As filed on the 2024 return.

Listed in Part VII

  • Dean Gammon

    PresidentAdministrator

    Total calculated
    $47,320
    From this org
    $47,320
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeffrey Morrison

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jerry Rodenberger

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Keith McKee

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Jeff Ross

    President

    Total calculated
    $0
    Hours/week
    10

  • Joseph Bruns

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • David Rodenberger

    Chaplain

    Total calculated
    $0
    Hours/week
    1

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

  • OSMA Museum Inc

    $77,301

    to comply with Ohio Gaming Laws

  • Angels for the Elderly

    $61,127

    to comply with Ohio Gaming Laws

  • Dolly Parton Imagination Library

    $31,734

    to comply with Ohio Gaming Laws

  • Safe Haven of Hardin County

    $29,393

    to comply with Ohio gaming laws

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
2024
Filed
29 May 2025
IRS schema version
2024v5.1
Source object
202541499349301309

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