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← BELLEFONTAINE LODGE NO 2563 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by BELLEFONTAINE LODGE NO 2563 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$455,793
Total expenses
$360,572
Contributions and grants received
$126,453
Grants paid
$83,225
Program service revenue
$0
Investment income
$0
Other revenue
$329,340
Total assets, end of year
$622,862
Total liabilities, end of year
$157,726
Net assets or fund balances, end of year
$465,136
Program services expenses (Part IX)
$310,309
Management and general expenses
$50,263
Fundraising expenses
$0
Program service expenses (Part III)
$310,309

Program services were 86.1% 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

    $14,155

  • 1f · All other contributions, gifts and grants

    $112,298

  • 2a · Program service revenue: CLUB ACTIVITIES

  • 9a · Gaming: gross income

    $270,441

  • 9b · Gaming: direct expenses

    $134,911

  • 9c · Net income from gaming

    total $135,530 · related or exempt $135,530

  • 10a · Gross sales of inventory

    $308,995

  • 10b · Cost of goods sold

    $154,066

  • 10c · Net income from sales of inventory

    total $154,929 · related or exempt $154,929

  • 11a · Other revenue: MEMBERSHIP DUES-ASSMTS

  • 11b · Other revenue: OTHER REVENUE

    total $38,881 · related or exempt $38,881

  • 11e · Other revenue, total

    $38,881

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $83,225 · program services $83,225

  • 7 · Other salaries and wages

    total $49,597 · program services $49,597

  • 10 · Payroll taxes

    total $4,117 · program services $4,117

  • 13 · Office expenses

    total $50,263 · management and general $50,263

  • 16 · Occupancy

    total $31,207 · program services $31,207

  • 17 · Travel

    total $11,489 · program services $11,489

  • 20 · Interest

    total $6,939 · program services $6,939

  • 22 · Depreciation, depletion and amortization

    total $6,786 · program services $6,786

  • 24a · Other expenses: GENERAL ADMIN EXPENSES

    total $63,873 · program services $63,873

  • 24b · Other expenses: SOCIAL QUARTER SUPPLIES

    total $50,943 · program services $50,943

  • 24c · Other expenses: SPECIAL PROJECT

    total $2,133 · program services $2,133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,458 · end of year $214,794

  • 2 · Savings and temporary cash investments

    beginning of year $89,235 · end of year $103,929

  • 8 · Inventories for sale or use

    beginning of year $2,842 · end of year $2,842

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

    $306,669

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,372

  • 10c · Land, buildings and equipment, net

    beginning of year $301,297 · end of year $301,297

  • 17 · Accounts payable and accrued expenses

    beginning of year -$3,788 · end of year $18,480

  • 23 · Secured mortgages and notes payable

    beginning of year $164,033 · end of year $138,576

  • 25 · Other liabilities

    beginning of year $590 · end of year $670

  • 31 · Retained earnings, endowment or other funds

    beginning of year $365,997 · end of year $465,136

Mission and programs · 2022

Mission

FRATERNAL

  • UNITE MEMBERS IN BONDS OF FRATERNITY AND PROMOTECHARITABLE ENDEAVORS.

    Expenses $310,309

As filed on the 2022 return.

Listed in Part VII

  • James Peyton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Derek Covington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Casey Goff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jon K Kunze

    VP

    Total calculated
    $0
    Hours/week
    10

  • Mike Arledge

    JUNIOR PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ryan E Skidmore

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Geoff Wisse

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Gabriel J Archer

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    40

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
2022
Filed
6 March 2025
IRS schema version
2022v5.0
Source object
202510669349301906

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