Form 990 for tax year 2022
Filed by MANDARIN LODGE NO 42 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $730,550
- Total expenses
- $684,085
- Contributions and grants received
- $65,591
- Grants paid
- $0
- Program service revenue
- $362,064
- Investment income
- $41
- Other revenue
- $302,854
- Total assets, end of year
- $1,827,336
- Total liabilities, end of year
- $71,541
- Net assets or fund balances, end of year
- $1,755,795
- Program services expenses (Part IX)
- $684,085
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $684,085
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
$65,591
-
2a · Program service revenue: Special Projects Committee Income
total $42,547 · related or exempt $42,547
-
2b · Program service revenue: Bingo Income
total $6,067 · related or exempt $6,067
-
2c · Program service revenue: RV Park Income
total $313,450 · related or exempt $313,450
-
3 · Investment income
total $41 · related or exempt $41
-
10a · Gross sales of inventory
$456,785
-
10b · Cost of goods sold
$153,931
-
10c · Net income from sales of inventory
total $302,854 · related or exempt $302,854
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $51,800 · program services $51,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $120,921 · program services $120,921
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $41,244 · program services $41,244
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $508 · program services $508
-
11d · Fees: lobbying
total $1,997 · program services $1,997
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $55,546 · program services $55,546
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $140,247 · program services $140,247
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,645 · program services $15,645
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $20,488 · program services $20,488
-
24a · Other expenses: Lodge Supplies
total $36,890 · program services $36,890
-
24b · Other expenses: Social Quarters Kitchen Supplies
total $40,389 · program services $40,389
-
24c · Other expenses: Maintenance Repairs
total $60,217 · program services $60,217
-
24d · Other expenses: Donation Expense
total $39,893 · program services $39,893
-
24e · All other expenses
total $58,300 · program services $58,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $669,460 · end of year $120,283
-
2 · Savings and temporary cash investments
end of year $600,075
-
4 · Accounts receivable
end of year $760
-
8 · Inventories for sale or use
beginning of year $14,686 · end of year $15,326
-
10a · Land, buildings and equipment: cost or other basis
$963,657
-
10c · Land, buildings and equipment, net
beginning of year $963,657 · end of year $1,090,892
-
17 · Accounts payable and accrued expenses
beginning of year $52,149 · end of year $71,541
-
27 · Net assets without donor restrictions
beginning of year $1,595,654 · end of year $1,755,795
Mission and programs · 2022
Mission
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 to number 1800.
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.
-
To render a wholesome environment for the whole family, the primary goal of providing the necessory resources for the continued fupport for the esucation of children in need. Provide maintenance of Mooseheart child city and school and for the Moosehaven retirement community. To furnish surroundings which will enhance community growth, unity and membership growth.
Expenses $684,085
As filed on the 2022 return.
Listed in Part VII
-
Leah Turner
Administrator
- Total calculated
- $96,200
- From this org
- $96,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Albert Schurman
President
- Total calculated
- $0
- Hours/week
- 5
-
Jerome Clampitt
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Terri Schurman
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
David Hartman
Chaplain
- Total calculated
- $0
- Hours/week
- 5
-
Gale Pellechio
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Craig Carpenter
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Charlet Losey
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Michael O'Leary
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.
-
Fraternal Organazation · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322799349301032
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