Civic Intelligence

Beach Haven Lodge No 1575 Loyal Order of Moose

990 • Fiscal year 2014 • EIN 22-1940214

May 01, 2013 to Apr 30, 2014 • Filed on Feb 27, 2015

Organization ProfileOUR-WEBSITE.US/MOOSE/INDEX-CONTACT.HTML
120 Route 7208050

(609) 597-8346

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

12%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$18,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

15%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$492,970

Up $64,948 (+15%) from 2013

Net Assets

Up

$489,080

Up $66,320 (+16%) from 2013

Liabilities

Down

$3,890

Down $1,372 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

$532,623

No earlier filing loaded for comparison.

Expenses

Up

$466,303

Up $49,663 (+12%) from 2013

Net Income

$66,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $278,800Liabilities 2011: $2,500Net Assets 2011: $276,3002011Assets 2012: $347,116Liabilities 2012: $3,946Net Assets 2012: $343,1702012Assets 2013: $428,022Liabilities 2013: $5,262Net Assets 2013: $422,7602013Assets 2014: $492,970Liabilities 2014: $3,890Net Assets 2014: $489,0802014Assets 2015: $504,762Liabilities 2015: $6,369Net Assets 2015: $498,3932015Assets 2016: $488,570Liabilities 2016: $5,337Net Assets 2016: $483,2332016Assets 2017: $467,465Liabilities 2017: $5,470Net Assets 2017: $461,9952017Assets 2018: $458,078Liabilities 2018: $5,430Net Assets 2018: $452,6482018Assets 2019: $476,934Liabilities 2019: $4,644Net Assets 2019: $472,2902019Assets 2020: $432,877Liabilities 2020: $1,683Net Assets 2020: $431,1942020Assets 2021: $405,774Liabilities 2021: $15,012Net Assets 2021: $390,7622021Assets 2022: $389,867Liabilities 2022: $86,302Net Assets 2022: $303,5652022Assets 2023: $457,094Liabilities 2023: $184,069Net Assets 2023: $273,0252023Assets 2024: $448,415Liabilities 2024: $307,011Net Assets 2024: $141,4042024Assets 2025: $570,370Liabilities 2025: $321,679Net Assets 2025: $248,6912025

Highlighted filing

2014

Assets$492,970
Liabilities$3,890
Net Assets$489,080
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $335,544Expenses 2011: $345,888Net Income 2011: -$10,3442011Expenses 2012: $387,2492012Expenses 2013: $416,6402013Revenue 2014: $532,623Expenses 2014: $466,303Net Income 2014: $66,3202014Revenue 2015: $500,402Expenses 2015: $491,089Net Income 2015: $9,3132015Revenue 2016: $470,631Expenses 2016: $485,791Net Income 2016: -$15,1602016Revenue 2017: $423,582Expenses 2017: $444,820Net Income 2017: -$21,2382017Revenue 2018: $421,308Expenses 2018: $430,655Net Income 2018: -$9,3472018Revenue 2019: $431,607Expenses 2019: $411,965Net Income 2019: $19,6422019Revenue 2020: $414,529Expenses 2020: $406,937Net Income 2020: $7,5922020Revenue 2021: $172,298Expenses 2021: $225,370Net Income 2021: -$53,0722021Revenue 2022: $184,133Expenses 2022: $273,487Net Income 2022: -$89,3542022Revenue 2023: $218,708Expenses 2023: $276,818Net Income 2023: -$58,1102023Revenue 2024: $180,967Expenses 2024: $268,503Net Income 2024: -$87,5362024Revenue 2025: $314,264Expenses 2025: $336,620Net Income 2025: -$22,3562025

Highlighted filing

2014

Revenue$532,623
Expenses$466,303
Net Income$66,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$765,350
Mission and Program Overview

Mission

To promote fraternity, benevolence and charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,638$282,356▲ $105,718
Cash and Non-Interest-Bearing Accounts$193,128$147,056▼ $46,072
Savings and Temporary Cash Investments$50,017$55,043▲ $5,026
Inventories for Sale or Use$8,239$8,515▲ $276
Total Assets$428,022$492,970▲ $64,948
Liabilities
Other Liabilities$5,262$3,890▼ $1,372
Total Liabilities$5,262$3,890▼ $1,372
Net Assets / Fund Balance
Unrestricted Net Assets$362,898$433,153▲ $70,255
Temporarily Rstr Net Assets$59,862$55,927▼ $3,935
Total Net Assets Fund Balance$422,760$489,080▲ $66,320
Total Liabilities and Net Assets / Fund Balance$428,022$492,970▲ $64,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,093$283,963$425,056
Other Land Buildings$41,263$73,980$115,243
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LongAdministratorPT$18,200$18,200

Board Members and Trustees

NameTitle
Craig SammartanoTrustee
Dan SharpTrustee
GERALD O'CONNORTrustee
Harry BartkusGovernor
Dennis ThomasJr. Past Governor
Rich GermakianJunior Governor
Andy KinerPrelate
Brian DowdSergeant at Arms
Angelo SammartanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,816
Program Service Revenue
$444,818
Investment Income
$0
Other Revenue
$64,989
All Other Contributions
$7,792
Change in Net Assets
$66,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,585
Revenue Not Reported on Financial Statements
$3,038
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,038
Total Revenue per Audited Statements
$529,585
Total Revenue per Form 990
$532,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,343
Salaries, Compensation, and Employee Benefits$80,979
Grants and Similar Amounts Paid$72,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$74,100
Grants to Domestic Orgs---$72,981
Occupancy---$53,866
Insurance---$17,527
Depreciation Depletion---$12,199
Office Expenses---$10,071
Fees for Services Accounting---$9,200
Payroll Taxes---$6,879
All Other Expenses---$5,899
Conferences and Meetings---$4,609
Other Expenses---$4,045
Total Functional Expenses$0$0$0$466,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$466,303
Expenses per Audited Statements$463,265
Total Expenses per Audited Statements$463,265
Expenses Not Reported on Financial Statements$3,038
Other Expense Adjustments$3,038
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3993740-501(c)(3)Ongoing Support of Moosehaven Seniors Village and Mooseheart the Child City.$15,000
23-7167450-501(c)(8)Ongoing Support for Moose Training.$12,525
27-3314182-501(c)(3)Ongoing Support for Families Primarily in New Jersey Affected by a Cancer Diagnosis.$10,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$289,756
Gaming Direct Expenses$232,727
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,966
Payroll Taxes Payable$1,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Angelo sammartano and craig sammartano are brothers.”

Form 990, Part VI, Section B, line 11

“Form 990 is presented to board for their approval when 990 and financial statements are done.”

Form 990, Part VI, Section C, line 19

“These documents are available upon prior written request from the administrator.”

Filing and Contact Details

Filer

EIN
22-1940214
Phone
6095978346

Signing Officer

Name
David Long
Title
Administrator
Phone
6095978346
Signed
2015-02-27

Organization Details

Principal Officer
David Long
Formed
1916
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
100

Preparer

Preparer
Charles H Nusbaum
Phone
8562783863
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Social events expenses (netted to revenue in financial statements) 10502. Gaming supplies -7464.”

Part XII, Line 4B - Other Adjustments:

“Social events expenses (netted to revenue in financial statements) 10502. Gaming supplies -7464.”

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE FRATERNITY, BENEVOLENCE AND CHARITY
IRS990/AllOtherContributionsAmt07792
IRS990/AllOtherExpensesGrp/TotalAmt05899
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID LONG ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum06095978346
IRS990/BooksInCareOfDetail/USAddress/AddressLine10120 ROUTE 72
IRS990/BooksInCareOfDetail/USAddress/City0MANAHAWKIN
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode008050
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0193128
IRS990/CashNonInterestBearingGrp/EOYAmt0147056
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt04609
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022816
IRS990/CYGrantsAndSimilarPaidAmt072981
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0312343
IRS990/CYOtherRevenueAmt064989
IRS990/CYProgramServiceRevenueAmt0444818
IRS990/CYRevenuesLessExpensesAmt066320
IRS990/CYSalariesCompEmpBnftPaidAmt080979
IRS990/CYTotalExpensesAmt0466303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532623
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt012199
IRS990/Desc0THE LODGE 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 THE MEMBERS AND THEIR FAMILIES ESTIMATED TO 2,500.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG SAMMARTANO
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY BARTKUS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH GERMAKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY KINER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELO SAMMARTANO
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN DOWD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt718200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUNIOR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR. PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SERGEANT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0232727
IRS990/GamingGrossIncomeAmt0289756
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0765350
IRS990/GrossRentsGrp/RealAmt07960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt017527
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08515
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282356
IRS990/LandBldgEquipCostOrOtherBssAmt0640299
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015024
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE FRATERNITY, BENEVOLENCE AND CHARITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0422760
IRS990/NetAssetsOrFundBalancesEOYAmt0489080
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt057029
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt057029
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt053866
IRS990/OfficeExpensesGrp/TotalAmt010071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BEVERAGE PURCHASES
IRS990/OtherExpensesGrp/Desc1SOCIAL QUARTERS, SUPPLI
IRS990/OtherExpensesGrp/Desc2SOCIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/TotalAmt0159440
IRS990/OtherExpensesGrp/TotalAmt124985
IRS990/OtherExpensesGrp/TotalAmt210502
IRS990/OtherExpensesGrp/TotalAmt34045
IRS990/OtherLiabilitiesGrp/BOYAmt05262
IRS990/OtherLiabilitiesGrp/EOYAmt03890
IRS990/OtherSalariesAndWagesGrp/TotalAmt074100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt06879
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026329
IRS990/PYGrantsAndSimilarPaidAmt060876
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0281889
IRS990/PYOtherRevenueAmt061677
IRS990/PYProgramServiceRevenueAmt0408224
IRS990/PYRevenuesLessExpensesAmt079590
IRS990/PYSalariesCompEmpBnftPaidAmt073875
IRS990/PYTotalExpensesAmt0416640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066320
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055043
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03038
IRS990ScheduleD/ExpensesSubtotalAmt0463265
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesNotIncludedAmt03038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03038
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03038
IRS990ScheduleD/RevenueSubtotalAmt0529585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOCIAL EVENTS EXPENSES (NETTED TO REVENUE IN FINANCIAL STATEMENTS) 10502. GAMING SUPPLIES -7464.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SOCIAL EVENTS EXPENSES (NETTED TO REVENUE IN FINANCIAL STATEMENTS) 10502. GAMING SUPPLIES -7464.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282356
IRS990ScheduleD/TotalExpensesPerForm990Amt0466303
IRS990ScheduleD/TotalLiabilityAmt03890
IRS990ScheduleD/TotalRevenuePerForm990Amt0532623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463265
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0225263
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0225263
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0232727
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0289756
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0289756
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt057029
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07464
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07464
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0CHRIS PENN EMPLOYEE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10120 ROUTE 72
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MANAHAWKIN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode008050
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt112525
IRS990ScheduleI/RecipientTable/CashGrantAmt210250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(8)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ONGOING SUPPORT OF MOOSEHAVEN SENIORS VILLAGE AND MOOSEHEART THE CHILD CITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ONGOING SUPPORT FOR MOOSE TRAINING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ONGOING SUPPORT FOR FAMILIES PRIMARILY IN NEW JERSEY AFFECTED BY A CANCER DIAGNOSIS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MOOSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11NEW JERSEY MOOSE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12DAVID'S DREAM AND BELIEVE CANCER FOUNDATIONINC
IRS990ScheduleI/RecipientTable/RecipientEIN0363993740
IRS990ScheduleI/RecipientTable/RecipientEIN1237167450
IRS990ScheduleI/RecipientTable/RecipientEIN2273314182
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10155 S INTERNATIONAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11261 CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1228 MAGNOLIA ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0Mooseheart
IRS990ScheduleI/RecipientTable/USAddress/City1LODI
IRS990ScheduleI/RecipientTable/USAddress/City2MANAHAWKIN
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1NJ
IRS990ScheduleI/RecipientTable/USAddress/State2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode107644
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode208050
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REGULARLY REVIEWS REQUESTS FROM REPUTABLE ORGANIZATIONS FOR ASSISTANCE AND MAKES DONATIONS BASED ON THE CHARITABLE PURPOSE INTENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANGELO SAMMARTANO AND CRAIG SAMMARTANO ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO BOARD FOR THEIR APPROVAL WHEN 990 AND FINANCIAL STATEMENTS ARE DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON PRIOR WRITTEN REQUEST FROM THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059862
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055927
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0428022
IRS990/TotalAssetsEOYAmt0492970
IRS990/TotalAssetsGrp/BOYAmt0428022
IRS990/TotalAssetsGrp/EOYAmt0492970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022816
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05262
IRS990/TotalLiabilitiesEOYAmt03890
IRS990/TotalLiabilitiesGrp/BOYAmt05262
IRS990/TotalLiabilitiesGrp/EOYAmt03890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0444818
IRS990/TotalReportableCompFromOrgAmt018200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10120 ROUTE 72
IRS990/USAddress/City0MANAHAWKIN
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008050
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://OUR-WEBSITE.US/MOOSE/INDEX-CONTACT.HTML
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06095978346
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEACH HAVEN MOOSE LODGE #1575
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0221940214
ReturnHeader/Filer/PhoneNum06095978346
ReturnHeader/Filer/USAddress/AddressLine10120 ROUTE 72
ReturnHeader/Filer/USAddress/City0MANAHAWKIN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,970
Liabilities
$3,890
Net assets
$489,080
Revenue
$532,623
Expenses
$466,303
Net income
$66,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.70$3.22$2.49$3.14$3.37$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.48$3.07$1.41$1.81$2.69$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.57$1.84$2.73$2.19$2.77$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.86$3.04$1.84$2.73$0.89
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.15$3.91$1.72$2.25$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.02$4.31$4.15$4.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.05$4.72$4.32$4.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.05$4.53$4.21$4.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.05$4.62$4.24$4.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.05$4.83$4.71$4.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.06$4.98$5.00$4.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.04$4.89$5.33$4.66$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.05$4.23$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.04$3.43$3.87
2011Summary only. Only limited summary data is available for this year.$2.79$0.03$2.76$3.36$3.46$0.10