Form 990 for tax year 2022
Filed by EDISON LODGE NO 1978 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $121,884
- Total expenses
- $82,289
- Contributions and grants received
- $982
- Grants paid
- $0
- Program service revenue
- $29,175
- Investment income
- $0
- Other revenue
- $91,727
- Total assets, end of year
- $620,471
- Total liabilities, end of year
- -$11,372
- Net assets or fund balances, end of year
- $631,843
- Program services expenses (Part IX)
- $82,289
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $82,289
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
$982
-
2a · Program service revenue: Special Projects Committee Income
total $29,175 · related or exempt $29,175
-
9a · Gaming: gross income
$53,587
-
9b · Gaming: direct expenses
$41,282
-
9c · Net income from gaming
total $12,305 · related or exempt $12,305
-
10a · Gross sales of inventory
$137,665
-
10b · Cost of goods sold
$58,243
-
10c · Net income from sales of inventory
total $79,422 · related or exempt $79,422
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,589 · program services $7,589
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,533 · program services $22,533
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,301 · program services $3,301
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $2,864 · program services $2,864
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,175 · program services $10,175
-
24a · Other expenses: Lodge Supplies
total $4,759 · program services $4,759
-
24b · Other expenses: Social Quarters Kitchen Supples
total $7,618 · program services $7,618
-
24c · Other expenses: Donation Expense
total $478 · program services $478
-
24d · Other expenses: Maintenance Repairs
total $16,922 · program services $16,922
-
24e · All other expenses
total $6,050 · program services $6,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,877 · end of year $101,216
-
2 · Savings and temporary cash investments
beginning of year $5,323 · end of year $5,323
-
8 · Inventories for sale or use
beginning of year $3,994 · end of year $3,994
-
10a · Land, buildings and equipment: cost or other basis
$503,030
-
10c · Land, buildings and equipment, net
beginning of year $503,030 · end of year $509,938
-
17 · Accounts payable and accrued expenses
beginning of year -$12,024 · end of year -$11,372
-
27 · Net assets without donor restrictions
beginning of year $592,248 · end of year $631,843
Mission and programs · 2022
Mission
The organization ubnites 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 400
Activities or mission (Part I)
The organization ubnites 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 necessary resources for the continued support for the education of children in need and maintenance of Mooseheart child city and School and the Moosehaven retirement community. To furnish surroundings that will enhance community growth, unity, and membership growth. Fundraisers such as dinners, dances, yard sales, sports tournaments, mystery shows, and other activities raise funds for our Moose Charities as well as local charities.
Expenses $82,289
As filed on the 2022 return.
Listed in Part VII
-
John Giordano Sr
President
- Total calculated
- $0
- Hours/week
- 5
-
Steve Karlowski
Administrator
- Total calculated
- $0
- Hours/week
- 25
-
Mary Ferris
Chaplain
- Total calculated
- $0
- Hours/week
- 5
-
Rolf Traeger
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Connie Amaczi
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sean Peterson
1 Year Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Doug Temple
2 Year Trustee
- Total calculated
- $0
- Hours/week
- 5
-
William Muller
3 Year Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Louis Amaczi
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
Directly controlled by Sole Member
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342219349301729
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.