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← NORTH POLE LODGE NO 306 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by NORTH POLE LODGE NO 306 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$34,030
Total expenses
$33,871
Contributions and grants received
$370
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$33,660
Total assets, end of year
$353,933
Total liabilities, end of year
-$13,975
Net assets or fund balances, end of year
$367,908
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 1b · Membership dues

    $300

  • 1f · All other contributions, gifts and grants

    $70

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $38,121

  • 9b · Gaming: direct expenses

    $31,877

  • 9c · Net income from gaming

    total $6,244

  • 10a · Gross sales of inventory

    $30,157

  • 10b · Cost of goods sold

    $2,741

  • 10c · Net income from sales of inventory

    total $27,416

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $75

  • 16 · Occupancy

    total $7,463

  • 21 · Payments to affiliates

    total $1,000

  • 24a · Other expenses: Donation Expenses

    total $18,203

  • 24b · Other expenses: Lodge Expenses

    total $4,300

  • 24c · Other expenses: Social Qtr/KItchen Supplies

    total $2,750

  • 24e · All other expenses

    total $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,444 · end of year $44,452

  • 2 · Savings and temporary cash investments

    beginning of year $3,465 · end of year $3,465

  • 8 · Inventories for sale or use

    beginning of year $3,703 · end of year $7,542

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

    $298,474

  • 10c · Land, buildings and equipment, net

    beginning of year $298,474 · end of year $298,474

  • 17 · Accounts payable and accrued expenses

    beginning of year $496 · end of year $2,606

  • 23 · Secured mortgages and notes payable

    beginning of year $15,059 · end of year $19,059

  • 25 · Other liabilities

    beginning of year -$33,437 · end of year -$35,640

  • 31 · Retained earnings, endowment or other funds

    beginning of year $365,968 · end of year $367,908

Mission and programs · 2022

Mission

Unites members in bonds of fraternity, benevolence and charity. This is accomplished by social & recreational activities for members, their families & community support

Activities or mission (Part I)

Unites members in the bonds of fraternity benevolence charity This is accomplished through yearly events

  • No program services for done in fy 2022/2023

As filed on the 2022 return.

Listed in Part VII

  • Scott Vaughan

    Chaplain

    Total calculated
    $0

  • Kevin Goodall

    Jr Past President

    Total calculated
    $0
    Hours/week
    2

  • William Hudson

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Brigette Vaughan

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Jay Swan

    President

    Total calculated
    $0
    Hours/week
    7

  • Teresa L Hamernik

    Administrator

    Total calculated
    $0
    Hours/week
    8

  • James D Hadlock

    1 Year Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rita S Swan

    3 Year Trustee

    Total calculated
    $0
    Hours/week
    1

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
12 February 2024
IRS schema version
2022v5.0
Source object
202410439349300636

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