Form 990 for tax year 2022
Filed by MIDDLEBURG LODGE NO 1229 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $418,476
- Total expenses
- $398,201
- Contributions and grants received
- $1,308
- Grants paid
- $25,460
- Program service revenue
- $417,168
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $587,679
- Total liabilities, end of year
- $254,684
- Net assets or fund balances, end of year
- $332,995
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $376,539
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
$1,308
-
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: Social Quarter Sales
total $95,926 · related or exempt $95,926 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Kitchen Sales
total $103,009 · related or exempt $103,009 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Game of Skill
total $13,564 · related or exempt $13,564 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Gaming Income
total $194,768 · related or exempt $194,768 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Miscellaneous
total $9,901 · related or exempt $9,901 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,460
-
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 $14,300
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $57,087
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,762
-
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 $1,746
-
13 · Office expenses
total $1,783
-
14 · Information technology
total $2,236
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,390
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,200
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $1,329
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,936
-
24a · Other expenses: Cost of Goods Sold
total $105,326
-
24b · Other expenses: Social & Kitchen Expenses
total $21,560
-
24c · Other expenses: Gaming Expenses
total $99,953
-
24d · Other expenses: Maintenance Expenses
total $5,681
-
24e · All other expenses
total $11,452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,532 · end of year $27,514
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $11,866 · end of year $11,866
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$548,299
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $246,322 · end of year $548,299
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $9,624
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $241,280
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $3,780
-
27 · Net assets without donor restrictions
beginning of year $312,720 · end of year $332,995
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The organization unites it's 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 at 1200.
Activities or mission (Part I)
The organization unites it's 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 1200.
-
Cost of Goods Sold
Expenses $105,326
-
Social & Kitchen Expenses
Expenses $21,560
-
Maintenance Expenses
Expenses $5,681
-
Gaming Expenses
Expenses $99,953
-
Other Expenses
Expenses $11,452
-
Social & Kitchen Expenses
Expenses $21,560
-
Cost of Goods Sold
Expenses $105,326
-
Maintenance Expenses
Expenses $5,681
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas Hoffman
Administrator
- Total calculated
- $14,300
- From this org
- $14,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Rodney Yarger
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Donald Zechman Jr
President
- Total calculated
- $0
- Hours/week
- 5
-
Charles Cooper
Vice-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.
-
501(c) (8) · Fraternal Organization · IL
Directly controlled by Sole Member
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · Fraternal Organization · IL
Directly controlled by 501(c) (8)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312569349300411
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