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← ALPENA LODGE NO 571 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by ALPENA LODGE NO 571 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$135,841
Total expenses
$120,321
Contributions and grants received
$6,544
Grants paid
$6,104
Program service revenue
$129,297
Investment income
$0
Other revenue
$0
Total assets, end of year
$171,808
Total liabilities, end of year
$14,398
Net assets or fund balances, end of year
$157,410
Program services expenses (Part IX)
$120,321
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$129,297

Program services were 100.0% 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

    $6,544

  • 2a · Program service revenue: SOCIAL QUARTER SALES

    total $41,861 · related or exempt $41,861

  • 2b · Program service revenue: BINGO AND MEMBER GAMING

    total $74,637 · related or exempt $74,637

  • 2c · Program service revenue: MISCELLANEOUS INCOME

    total $1,088 · related or exempt $1,088

  • 2d · Program service revenue: ENTERTAINMENT INCOME

    total $11,711 · related or exempt $11,711

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,104 · program services $6,104

  • 13 · Office expenses

    total $16 · program services $16

  • 16 · Occupancy

    total $17,229 · program services $17,229

  • 17 · Travel

    total $1,272 · program services $1,272

  • 19 · Conferences, conventions and meetings

    total $1,577 · program services $1,577

  • 24a · Other expenses: SOCIAL QUARTER PURCHASES

    total $35,737 · program services $35,737

  • 24b · Other expenses: GENERAL ADMINISTRATIVE EXPENSE

    total $16,408 · program services $16,408

  • 24c · Other expenses: SPECIAL PROJECT

    total $500 · program services $500

  • 24d · Other expenses: MEMBER BINGO GAMING EXPENSE

    total $41,478 · program services $41,478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,621 · end of year $33,435

  • 8 · Inventories for sale or use

    end of year $2,748

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

    $135,625

  • 10c · Land, buildings and equipment, net

    beginning of year $135,625 · end of year $135,625

  • 17 · Accounts payable and accrued expenses

    end of year $5,257

  • 24 · Unsecured notes and loans payable

    end of year $9,141

  • 31 · Retained earnings, endowment or other funds

    beginning of year $162,246 · end of year $157,410

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 287.

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.

  • NONE

    Expenses $129,297 · Grants $6,104 · Revenue $94,123

As filed on the 2023 return.

Listed in Part VII

  • Roxann Buchler

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    10

  • Irvin D Carriveau

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Nancy Olsen

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Mary Ann Demeniuk

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    5

  • Ivan Olsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Barbara Carriveau

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • John Ulch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Leonard Demeniuk

    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

No itemized grants to organizations 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
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202411309349302541

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