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Nonprofiteer
← HILLIARD LODGE NO 2236 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by HILLIARD LODGE NO 2236 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$804,746
Total expenses
$581,050
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$803,958
Investment income
$788
Other revenue
$0
Total assets, end of year
$994,268
Total liabilities, end of year
$41,676
Net assets or fund balances, end of year
$952,592
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.

  • 2a · Program service revenue: Merchandise Sales

    total $341,645 · related or exempt $341,645 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Committee Income

    total $56,495 · related or exempt $56,495 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Vending/Gaming Income

    total $381,793 · related or exempt $381,793 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Miscellaneous

    total $24,025 · related or exempt $24,025 · 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 $788 · related or exempt $788 · 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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $101,862

  • 10 · Payroll taxes

    total $11,750

  • 11c · Fees: accounting

    total $2,749

  • 13 · Office expenses

    total $6,878

  • 16 · Occupancy

    total $25,791

  • 17 · Travel

    total $3,050

  • 23 · Insurance

    total $8,489

  • 24a · Other expenses: Cost of Goods Sold

    total $149,591

  • 24b · Other expenses: Charitable Contributions

    total $80,865

  • 24c · Other expenses: G and A, SQ Supplies, Entertainment, Repairs/Maintenance

    total $168,288

  • 24d · Other expenses: Other Miscellaneous Expense

    total $21,737

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,813 · end of year $184,619

  • 2 · Savings and temporary cash investments

    beginning of year $63,159 · end of year $228,337

  • 8 · Inventories for sale or use

    beginning of year $3,669 · end of year $4,825

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

    $576,487

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $576,487 · end of year $576,487

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,234

  • 25 · Other liabilities

    end of year $41,676

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $728,894 · end of year $952,592

Mission and programs · 2022

Mission

This organization unites its members estimated at 1700 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.

Activities or mission (Part I)

This 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 members and their families estimated at 1700.

  • This organization unites its members estimated at 1700 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.

As filed on the 2022 return.

Listed in Part VII

  • Merri Smith

    Social Quarters Manager

    Total calculated
    $59,063
    From this org
    $59,063
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott Miller

    Junior Past President

    Total calculated
    $0
    Hours/week
    5

  • Daniel Denney III

    President

    Total calculated
    $0
    Hours/week
    5

  • Ernie Matson

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Vincent Maio

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Cathy Clark

    Chaplain

    Total calculated
    $0
    Hours/week
    5

  • Ron Watson

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Robert Houser

    Administrator

    Total calculated
    $0
    Hours/week
    20

  • Jeff Tidd

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Cindy Maio

    Trustee

    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
2022
Filed
24 June 2023
IRS schema version
2022v5.0
Source object
202342549349300409

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