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← SEASIDE HEIGHTS LODGE NO 399 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by SEASIDE HEIGHTS LODGE NO 399 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$342,612
Total expenses
$261,703
Contributions and grants received
$47,470
Grants paid
$21,646
Program service revenue
$14,712
Investment income
$0
Other revenue
$280,430
Total assets, end of year
$433,542
Total liabilities, end of year
$30,087
Net assets or fund balances, end of year
$403,455
Program services expenses (Part IX)
$228,326
Management and general expenses
$33,377
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 87.2% 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

    $30,906

  • 1c · Fundraising events

    $12,843

  • 1f · All other contributions, gifts and grants

    $3,721

  • 2a · Program service revenue: COMMITTEES & ASSESMENTS

    total $14,758 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OTHER INCOME

    total -$46 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $16,285

  • 6b · Less rental expenses

    real property -$2,094

  • 6c · Rental income or loss

    real property $18,379

  • 6d · Net rental income or loss

    total $18,379 · related or exempt $18,379

  • 8a · Fundraising events: contributions included on line 1c

    $12,843

  • 9a · Gaming: gross income

    $48,163

  • 9b · Gaming: direct expenses

    $6,609

  • 9c · Net income from gaming

    total $41,554 · related or exempt $41,554

  • 10a · Gross sales of inventory

    $467,611

  • 10b · Cost of goods sold

    $249,453

  • 10c · Net income from sales of inventory

    total $218,158 · related or exempt $218,158

  • 11d · All other revenue

    total $2,339 · related or exempt $2,339 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,339

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $21,646 · program services $21,646

  • 7 · Other salaries and wages

    total $97,184 · program services $97,184 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $2,950 · program services $2,950 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,230 · program services $3,230 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $17,333 · program services $17,333 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $41,735 · program services $41,735 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total -$484 · program services -$484 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $24,145 · program services $0 · management and general $24,145 · fundraising $0

  • 24a · Other expenses: SUPPLIES & MISC EXPENSE

    total $10,394 · program services $10,394 · management and general $0 · fundraising $0

  • 24b · Other expenses: SOCIAL QTRS SUPPLIES & MISC EXP

    total $12,829 · program services $12,829 · management and general $0 · fundraising $0

  • 24c · Other expenses: KITCHEN SUPPLIES & MISC EZP

    total $14,128 · program services $14,128 · management and general $0 · fundraising $0

  • 24d · Other expenses: SPECIAL PROJECT & COMMITTEE EXP

    total $7,381 · program services $7,381 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $9,232 · program services $0 · management and general $9,232 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,731 · end of year $118,496

  • 2 · Savings and temporary cash investments

    beginning of year $982 · end of year $982

  • 4 · Accounts receivable

    beginning of year $7,021 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $15,189 · end of year $15,189

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,400

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

    $647,262

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

    $348,387

  • 10c · Land, buildings and equipment, net

    beginning of year $292,679 · end of year $298,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,137 · end of year -$689

  • 19 · Deferred revenue

    beginning of year $18,750 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $48,402 · end of year $46,048

  • 25 · Other liabilities

    beginning of year -$48,203 · end of year -$15,272

  • 27 · Net assets without donor restrictions

    beginning of year $330,514 · end of year $357,407

  • 28 · Net assets with donor restrictions

    beginning of year $48,402 · end of year $46,048

Mission and programs · 2023

Mission

THE LODGE INITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEARLONG SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES.

  • EXPENSES SUPPORT THE OPERATION OF SEASIDE LODGE #399, LOYAL ORDER OF THE MOOSE TO UNITE ITS MEMBERS AND TO PROVIDE SUPPORT OF LOCAL CHARITIES AND MOOSE CHARITIES

As filed on the 2023 return.

Listed in Part VII

  • John Dunne

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • William J Giordano Jr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Lu Ann Binda

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    15

  • Harry J Crawford III

    CHAPLIN

    Total calculated
    $0
    Hours/week
    10

  • Nicholas Walters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Timothy Brackman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Sean Burns

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Robert Scanlon

    JR. PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kathleen Nugent

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2023
Filed
18 August 2024
IRS schema version
2023v5.1
Source object
202402699349300520

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