Form 990 for tax year 2022
Filed by GALAX LODGE NO 733 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $290,540
- Total expenses
- $289,043
- Contributions and grants received
- $9,094
- Grants paid
- $21,068
- Program service revenue
- $236,842
- Investment income
- $8,817
- Other revenue
- $35,787
- Total assets, end of year
- $984,968
- Total liabilities, end of year
- $323
- Net assets or fund balances, end of year
- $984,645
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$9,094
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: 86TH ANNUAL OLD FIDDLERS CONVENTION
total $221,033 · related or exempt $221,033 · unrelated business $0 · excluded $0
-
2b · Program service revenue: KNIFE BOARD PROCEEDS
total $988 · related or exempt $988 · unrelated business $0 · excluded $0
-
2c · Program service revenue: 50-50 PROCEEDS
total $1,897 · related or exempt $1,897 · unrelated business $0 · excluded $0
-
2d · Program service revenue: CHRISTMAS DINNER COVER CHARGE
total $565 · related or exempt $565 · unrelated business $0 · excluded $0
-
2e · Program service revenue: DONATIONS
total $12,359 · related or exempt $12,359 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,817 · related or exempt $8,817 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $2,145 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $2,145 · personal property $0
-
6d · Net rental income or loss
total $2,145 · related or exempt $2,145 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$198,240
-
9b · Gaming: direct expenses
$166,007
-
9c · Net income from gaming
total $32,233 · related or exempt $32,233 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: INSURANCE REIMBURSEMENT
total $875 · related or exempt $875 · unrelated business $0 · excluded $0
-
11b · Other revenue: ONLINE DUES RECEIVED
total $290 · related or exempt $290 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $244 · related or exempt $244 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,409
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,068
-
5 · Compensation of officers, directors and key employees
total $9,400
-
7 · Other salaries and wages
total $5,652
-
10 · Payroll taxes
total $994
-
13 · Office expenses
total $739
-
14 · Information technology
total $198
-
16 · Occupancy
total $12,956
-
17 · Travel
total $852
-
19 · Conferences, conventions and meetings
total $7,758
-
23 · Insurance
total $13,414
-
24a · Other expenses: GENERAL SUPPLIES
total $11,914
-
24b · Other expenses: FIDDLERS CONVENTION EXPENSE
total $182,860
-
24c · Other expenses: PRINTING
total $2,452
-
24d · Other expenses: CHARITABLE DONATIONS
total $8,325
-
24e · All other expenses
total $10,461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,536 · end of year $49,321
-
2 · Savings and temporary cash investments
beginning of year $378,957 · end of year $387,478
-
4 · Accounts receivable
beginning of year $350 · end of year $585
-
8 · Inventories for sale or use
beginning of year $2,194 · end of year $3,186
-
10a · Land, buildings and equipment: cost or other basis
$544,398
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $520,532 · end of year $544,398
-
25 · Other liabilities
beginning of year $523 · end of year $323
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $983,046 · end of year $984,645
Mission and programs · 2022
Mission
THE ORGANIZATION UNITES IT'S MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBER AND THEIR FAMILY ESTIMATED TO NUMBER 540.
Activities or mission (Part I)
THE LODGE UNITES IT'S MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY.
-
not applicable
As filed on the 2022 return.
Listed in Part VII
-
Robert SmithROBERT SMITH
ADMINISTRATOR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Oscar HallOSCAR HALL
TRUSTEE
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Lawrence GrabmanLAWRENCE GRABMAN
JUNIOR PAST PRESIDENT
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Ricky JohnsonRICKY JOHNSON
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 2
-
Warren BobbittWARREN BOBBITT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tracy SmithTRACY SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Carl MartinCARL MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ralph JonesRALPH JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Randall CaudillRANDALL CAUDILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
-
GALAX VOLUNTEER FIRE DEPARTMENT
$10,000
ASSIST WITH THE PURCHASE OF AN ATV FIRE FIGHTING UNIT.
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.
-
501(C)(8) · FRATERNAL ORGANIZATION · IL
Directly controlled by SOLE MEMBER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311509349300701
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