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← PANAMA CITY LODGE NO 1389 LOYAL ORDER OF MOOSE

Form 990 for tax year 2025

Filed by PANAMA CITY LODGE NO 1389 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$102,346
Total expenses
$99,973
Contributions and grants received
$432
Grants paid
$0
Program service revenue
$18,591
Investment income
$2
Other revenue
$83,321
Total assets, end of year
$644,202
Total liabilities, end of year
$18,878
Net assets or fund balances, end of year
$625,324
Program services expenses (Part IX)
$99,973
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$99,973

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

    $432

  • 2a · Program service revenue: Committee Income

    total $939 · related or exempt $939

  • 2b · Program service revenue: Donations from Members

    total $8,394 · related or exempt $8,394

  • 2c · Program service revenue: Uncategorized Income

    total $1,369 · related or exempt $1,369

  • 2d · Program service revenue: RV Camping

    total $7,889 · related or exempt $7,889

  • 3 · Investment income

    total $2 · related or exempt $2

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $60,305

  • 9b · Gaming: direct expenses

    $21,881

  • 9c · Net income from gaming

    total $38,424 · related or exempt $38,424

  • 10a · Gross sales of inventory

    $76,044

  • 10b · Cost of goods sold

    $31,147

  • 10c · Net income from sales of inventory

    total $44,897 · related or exempt $44,897

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $12,582 · program services $12,582

  • 10 · Payroll taxes

    total $2,885 · program services $2,885

  • 13 · Office expenses

    total $12,389 · program services $12,389

  • 16 · Occupancy

    total $16,711 · program services $16,711

  • 19 · Conferences, conventions and meetings

    total $440 · program services $440

  • 21 · Payments to affiliates

    total $272 · program services $272

  • 23 · Insurance

    total $4,719 · program services $4,719

  • 24a · Other expenses: Lodge Supplies

    total $6,372 · program services $6,372

  • 24b · Other expenses: Social Qtrs & Kit Supplies

    total $19,955 · program services $19,955

  • 24c · Other expenses: Donation Expense

    total $14,826 · program services $14,826

  • 24d · Other expenses: Committee Expenses

    total $6,124 · program services $6,124

  • 24e · All other expenses

    total $2,698 · program services $2,698

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,297 · end of year $62,256

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

    $581,946

  • 10c · Land, buildings and equipment, net

    beginning of year $555,907 · end of year $581,946

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,012 · end of year $9,661

  • 25 · Other liabilities

    beginning of year $9,466 · end of year $9,217

  • 27 · Net assets without donor restrictions

    beginning of year $623,726 · end of year $625,324

Mission and programs · 2025

Mission

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated to number 375

  • We hold events and programs to raise funds for Moose Charities, Mooseheart, Moosehaven, and local civic and charitable organizations. These activities include dinners, dances, sporting events, bazaars, and flea markets, among others.

    Expenses $99,973

As filed on the 2025 return.

Listed in Part VII

  • Todd Anderson

    Administrator

    Total calculated
    $0
    Hours/week
    25

  • Terence Gibbons

    President

    Total calculated
    $0
    Hours/week
    5

  • Jemmott Gordon

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Christy Hawthorne

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Travis Stinson

    Chaplain

    Total calculated
    $0
    Hours/week
    5

  • Frank Damewood

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Matthew Anderson

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Bruce Reid

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Mercedes Stinson

    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.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202642469349301959

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