Skip to content
Nonprofiteer
← HUNTINGDON LODGE NO 223 LOYAL ORDER OF MOOSE

Form 990 for tax year 2023

Filed by HUNTINGDON LODGE NO 223 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$202,253
Total expenses
$224,287
Contributions and grants received
$10,635
Grants paid
$0
Program service revenue
$10,607
Investment income
$6
Other revenue
$181,005
Total assets, end of year
$863,712
Total liabilities, end of year
$3,550
Net assets or fund balances, end of year
$860,162
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$278,748

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

    $6,975

  • 1e · Government grants (contributions)

    $3,660

  • 2a · Program service revenue: SPECIAL PROJECTS & COMM

    total $10,607 · related or exempt $10,607

  • 3 · Investment income

    total $6 · related or exempt $6

  • 9a · Gaming: gross income

    $136,732

  • 9b · Gaming: direct expenses

    $54,462

  • 9c · Net income from gaming

    total $82,270 · related or exempt $82,270

  • 10a · Gross sales of inventory

    $185,318

  • 10b · Cost of goods sold

    $88,104

  • 10c · Net income from sales of inventory

    total $97,214 · related or exempt $97,214

  • 11a · Other revenue: VENDING COMMISSION

    total $1,521 · related or exempt $1,521

  • 11e · Other revenue, total

    $1,521

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $9,075

  • 7 · Other salaries and wages

    total $69,942

  • 10 · Payroll taxes

    total $8,093

  • 13 · Office expenses

    total $1,131

  • 16 · Occupancy

    total $48,438

  • 17 · Travel

    total $7,430

  • 24a · Other expenses: COMM & SPECIAL PROJECTS

    total $16,520 · program services $16,520

  • 24b · Other expenses: SUPPLIES MISC EXPENSE

    total $19,142 · program services $19,142

  • 24c · Other expenses: GEN ADMIN EXPENSES

    total $11,866 · program services $11,866

  • 24d · Other expenses: DONATIONS

    total $32,650 · program services $32,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,002 · end of year $14,282

  • 2 · Savings and temporary cash investments

    beginning of year $110,761 · end of year $103,915

  • 8 · Inventories for sale or use

    beginning of year $12,249 · end of year $12,345

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

    $733,170

  • 10c · Land, buildings and equipment, net

    beginning of year $733,170 · end of year $733,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,986 · end of year $3,550

  • 27 · Net assets without donor restrictions

    beginning of year $882,196 · end of year $860,162

Mission and programs · 2023

Mission

THE ORGANIZATION UNITES 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 AT 1600

  • THE ORGANIZATION UNITES 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.

    Expenses $278,748 · Revenue $344,819

As filed on the 2023 return.

Listed in Part VII

  • Travis Foster

    ADMINISTRATOR

    Total calculated
    $6,600
    From this org
    $6,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • K Michael Honstine

    CHAPLAIN

    Total calculated
    $2,475
    From this org
    $2,475
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • John J Martin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Beverly Honstine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM B KELLER Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • David L Fortson

    JR PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ron Bell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Garber

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jesse Morgan

    VICE 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 September 2024
IRS schema version
2023v5.1
Source object
202442769349300909

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.