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← PETERSBURG LODGE NO 1092 LOYAL ORDER OF MOOSE

Form 990 for tax year 2024

Filed by PETERSBURG LODGE NO 1092 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$377,296
Total expenses
$342,111
Contributions and grants received
$24,711
Grants paid
$10,542
Program service revenue
$23,863
Investment income
$25
Other revenue
$328,697
Total assets, end of year
$895,125
Total liabilities, end of year
$78,731
Net assets or fund balances, end of year
$816,394
Program services expenses (Part IX)
$342,111
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$342,111

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

    $17,528

  • 1f · All other contributions, gifts and grants

    $7,183

  • 2a · Program service revenue: SPECIAL PROJECTS

    total $2,724 · related or exempt $2,724

  • 2f · All other program service revenue

    total $21,139 · related or exempt $21,139

  • 3 · Investment income

    total $25 · related or exempt $25

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $147,048

  • 9b · Gaming: direct expenses

    $53,455

  • 9c · Net income from gaming

    total $93,593 · related or exempt $93,593

  • 10a · Gross sales of inventory

    $464,634

  • 10b · Cost of goods sold

    $229,530

  • 10c · Net income from sales of inventory

    total $235,104 · related or exempt $235,104

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,542 · program services $10,542

  • 7 · Other salaries and wages

    total $164,347 · program services $164,347

  • 10 · Payroll taxes

    total $18,144 · program services $18,144

  • 13 · Office expenses

    total $31,028 · program services $31,028

  • 16 · Occupancy

    total $72,929 · program services $72,929

  • 17 · Travel

    total $2,672 · program services $2,672

  • 19 · Conferences, conventions and meetings

    total $17,918 · program services $17,918

  • 21 · Payments to affiliates

    total $1,980 · program services $1,980

  • 22 · Depreciation, depletion and amortization

    total $2,781 · program services $2,781

  • 24a · Other expenses: SPECIAL PROJECTS

    total $1,133 · program services $1,133

  • 24e · All other expenses

    total $18,637 · program services $18,637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,077 · end of year $163,152

  • 7 · Other notes and loans receivable

    beginning of year -$880

  • 8 · Inventories for sale or use

    beginning of year $31,612 · end of year $30,905

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

    $842,638

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

    $141,570

  • 10c · Land, buildings and equipment, net

    beginning of year $706,244 · end of year $701,068

  • 17 · Accounts payable and accrued expenses

    end of year $21,015

  • 24 · Unsecured notes and loans payable

    beginning of year $65,252 · end of year $57,716

  • 27 · Net assets without donor restrictions

    beginning of year $794,801 · end of year $816,394

Mission and programs · 2024

Mission

THE PETERSBURG MOOSE LODGE IS A FRATERNAL ORGANIZATION WITH A PRIMARY MISSION OF CIVIC SERVICE WITH A SPECIAL FOCUS ON YOUTH.

  • PROMOTED FAMILY TOGETHERNESS THROUGH COMMUNITY ACTIVITIES. CONTRIBUTED THROUGH VOLUNTEER SERVICE AND DONATIONS TO LOCAL YOUTH ACTIVITIES. PROMOTED FRATERNITY AMONG LODGE MEMBERS.

    Expenses $342,111 · Revenue $386,284

As filed on the 2024 return.

Listed in Part VII

  • Duane Bell

    SECRETARY

    Total calculated
    $36,900
    From this org
    $36,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Chad Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Raymond Ochoa

    Director

    Total calculated
    $0
    Hours/week
    0

  • Gayle Andrew

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Eleanor Hegar

    TREASUER

    Total calculated
    $0
    Hours/week
    0

  • William Schoepfer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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
2024
Filed
23 February 2026
IRS schema version
2024v5.2
Source object
202640619349300849

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