Skip to content
Nonprofiteer
← NEW SMYRNA BEACH LODGE NO 1835 LOYAL ORDER OF MOOSE

Form 990 for tax year 2025

Filed by NEW SMYRNA BEACH LODGE NO 1835 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$534,400
Total expenses
$537,515
Contributions and grants received
$22,692
Grants paid
$0
Program service revenue
$511,708
Investment income
$0
Other revenue
$0
Total assets, end of year
$353,172
Total liabilities, end of year
$40,586
Net assets or fund balances, end of year
$312,586
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

    $6,913

  • 1f · All other contributions, gifts and grants

    $15,779

  • 2f · All other program service revenue

    total $511,708 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 24e · All other expenses

    total $537,515 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,059 · end of year $62,140

  • 4 · Accounts receivable

    beginning of year -$229 · end of year -$229

  • 8 · Inventories for sale or use

    beginning of year $13,440 · end of year $13,440

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

    $274,134

  • 10c · Land, buildings and equipment, net

    beginning of year $273,777 · end of year $274,134

  • 15 · Other assets

    beginning of year $1,898 · end of year $3,687

  • 17 · Accounts payable and accrued expenses

    beginning of year -$1,090 · end of year -$3,143

  • 25 · Other liabilities

    beginning of year $31,576 · end of year $43,729

  • 27 · Net assets without donor restrictions

    beginning of year $315,459 · end of year $312,586

Mission and programs · 2025

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 THEIR MEMBERS AND FAMILIES ESTIMATED AT 450

  • N/A

As filed on the 2025 return.

Listed in Part VII

  • Joy Parker

    ADMINISTRATOR

    Total calculated
    $0

  • Carrie Fearing

    TREASURER

    Total calculated
    $0

  • Jerry Gunther

    JR PAST PRESIDENT

    Total calculated
    $0

  • Dale Martin

    TRUSTEE

    Total calculated
    $0

  • Scott Humphrey

    PRESIDENT

    Total calculated
    $0

  • David Day

    TRUSTEE

    Total calculated
    $0

  • David Lindsay

    TRUSTEE

    Total calculated
    $0

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
Filed
5 August 2026
IRS schema version
2025v4.1
Source object
202642329349300034

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.