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← CHICKIES ROCK LODGE NO 307 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by CHICKIES ROCK LODGE NO 307 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$169,615
Total expenses
$181,576
Contributions and grants received
$20,540
Grants paid
$15,035
Program service revenue
$81,472
Investment income
$4
Other revenue
$67,599
Total assets, end of year
$389,996
Total liabilities, end of year
$4,224
Net assets or fund balances, end of year
$385,772
Program services expenses (Part IX)
$172,020
Management and general expenses
$9,556
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 94.7% 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

    $5,418

  • 1f · All other contributions, gifts and grants

    $15,122

  • 2a · Program service revenue: FOOD AND BEVERAGE SALES

    total $81,472 · related or exempt $81,472

  • 3 · Investment income

    total $4 · related or exempt $4

  • 9a · Gaming: gross income

    $73,570

  • 9b · Gaming: direct expenses

    $10,372

  • 9c · Net income from gaming

    total $63,198 · related or exempt $63,198

  • 10a · Gross sales of inventory

    $7,635

  • 10b · Cost of goods sold

    $3,234

  • 10c · Net income from sales of inventory

    total $4,401 · related or exempt $4,401

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,035 · program services $15,035

  • 7 · Other salaries and wages

    total $49,793 · program services $49,793

  • 10 · Payroll taxes

    total $4,647 · program services $4,647

  • 13 · Office expenses

    total $4,942 · management and general $4,942

  • 16 · Occupancy

    total $43,339 · program services $43,339

  • 19 · Conferences, conventions and meetings

    total $530 · management and general $530

  • 22 · Depreciation, depletion and amortization

    total $12,230 · program services $12,230

  • 23 · Insurance

    total $4,084 · management and general $4,084

  • 24a · Other expenses: COGS

    total $39,872 · program services $39,872

  • 24b · Other expenses: SUPPLIES

    total $3,359 · program services $3,359

  • 24c · Other expenses: MAINTENANCE

    total $2,173 · program services $2,173

  • 24d · Other expenses: LICENSES AND PERMITS

    total $1,572 · program services $1,572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,840 · end of year $11,146

  • 2 · Savings and temporary cash investments

    beginning of year $5,069 · end of year $10,752

  • 8 · Inventories for sale or use

    beginning of year $13,099 · end of year $13,099

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

    $404,278

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

    $49,279

  • 10c · Land, buildings and equipment, net

    beginning of year $367,229 · end of year $354,999

  • 25 · Other liabilities

    beginning of year $13,504 · end of year $4,224

  • 31 · Retained earnings, endowment or other funds

    beginning of year $397,733 · end of year $385,772

Mission and programs · 2022

Activities or mission (Part I)

SUPPORT MOOSEHEART AND MOOSEHAVEN ORGANIZATIONS AS WELL AS OTHER LOCAL COMMUNITY CHARITABLE ORGANIZATIONS.

  • DEDICATED TO CARING FOR YOUNG AND OLD, BRINGING LOCAL COMMUNITIES CLOSER TOGETHER AND CELEBRATING LIFE.

As filed on the 2022 return.

Listed in Part VII

  • Shawn Baile

    ADMINISTRATO

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Link

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rick Swartzbaugh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Rightnour

    VICE PRESIDE

    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
2022
Filed
21 June 2023
IRS schema version
2022v5.0
Source object
202321789349300522

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