Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-1940214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$504,762
Up $11,792 (+2.4%) from 2014
Net Assets
Up$498,393
Up $9,313 (+1.9%) from 2014
Liabilities
Up$6,369
Up $2,479 (+64%) from 2014
Revenue
Down$500,402
Down $32,221 (-6.0%) from 2014
Expenses
Up$491,089
Up $24,786 (+5.3%) from 2014
Net Income
Down$9,313
Down $57,007 (-86%) from 2014
To promote fraternity, benevolence and charity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $282,356 | $292,402 | ▲ $10,046 |
| Cash and Non-Interest-Bearing Accounts | $147,056 | $146,198 | ▼ $858 |
| Savings and Temporary Cash Investments | $55,043 | $55,089 | ▲ $46 |
| Inventories for Sale or Use | $8,515 | $11,073 | ▲ $2,558 |
| Total Assets | $492,970 | $504,762 | ▲ $11,792 |
| Liabilities | |||
| Other Liabilities | $3,890 | $6,369 | ▲ $2,479 |
| Total Liabilities | $3,890 | $6,369 | ▲ $2,479 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $433,153 | $448,012 | ▲ $14,859 |
| Temporarily Rstr Net Assets | $55,927 | $50,381 | ▼ $5,546 |
| Total Net Assets Fund Balance | $489,080 | $498,393 | ▲ $9,313 |
| Total Liabilities and Net Assets / Fund Balance | $492,970 | $504,762 | ▲ $11,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $139,925 | $287,601 | $427,526 |
| Other Land Buildings | $52,477 | $85,959 | $138,436 |
| Land | $100,000 | - | $100,000 |
| Name | Title |
|---|---|
| Brian Dowd | Trustee |
| Charles Fastige | Trustee |
| James Parente | Trustee |
| David Long | Administrator |
| Angelo Sammartano | Governor |
| Craig Sammartano | Jr. Past Governor |
| Dennis Thomas | Junior Governor |
| Andy Krinner | Prelate |
| John Zawlslek | Sergeant at Arms |
| Harry Bartkus | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $347,219 |
| Salaries, Compensation, and Employee Benefits | $81,503 |
| Grants and Similar Amounts Paid | $62,367 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $76,467 |
| Other Salaries and Wages | - | - | - | $74,049 |
| Grants to Domestic Orgs | - | - | - | $62,367 |
| Insurance | - | - | - | $19,624 |
| Depreciation Depletion | - | - | - | $15,617 |
| Fees for Services Accounting | - | - | - | $13,722 |
| Other Expenses | - | - | - | $10,508 |
| Office Expenses | - | - | - | $7,724 |
| Payroll Taxes | - | - | - | $7,454 |
| All Other Expenses | - | - | - | $7,055 |
| Conferences and Meetings | - | - | - | $5,117 |
| Total Functional Expenses | $0 | $0 | $0 | $491,089 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $498,552 |
| Total Expenses per Audited Statements | $498,552 |
| Total Expenses per Form 990 | $491,089 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-7,463 |
| Other Expense Adjustments | $-7,463 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Moose Charities | Mooseheart, IL | 501(c)(3) | Ongoing Support of Moosehaven Seniors Village and Mooseheart the Child City. | $17,240 |
| New Jersey Moose Association | Lodi, NJ | 501(c)(8) | Ongoing Support for Moose Training. | $11,488 |
| DAVID'S DREAM AND BELIEVE CANCER FOUNDATIONINC | Manahawkin, NJ | 501(c)(3) | Ongoing Support for Families Primarily in New Jersey Affected by a Cancer Diagnosis. | $7,300 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $316,996 |
| Gaming Direct Expenses | $264,051 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $2,641 |
| Payroll Taxes Payable | $2,306 |
| Exchange - Other Fraternal Units | $1,422 |
“Angelo sammartano and craig sammartano are brothers.”
“Form 990 is presented to board for their approval when 990 and financial statements are done.”
“These documents are available upon prior written request from the administrator.”
“GAMING SUPPLIES -7463.”
“GAMING SUPPLIES -7463.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE FRATERNITY, BENEVOLENCE AND CHARITY |
| IRS990/AllOtherContributionsAmt | 0 | 9402 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7055 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID LONG ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6095978346 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 ROUTE 72 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANAHAWKIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08050 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5117 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62367 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 347219 |
| IRS990/CYOtherRevenueAmt | 0 | 62129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 417616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81503 |
| IRS990/CYTotalExpensesAmt | 0 | 491089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 500402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15617 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13722 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES PARENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES FASTIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELO SAMMARTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG SAMMARTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY KRINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRY BARTKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN ZAWLSLEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JUNIOR GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | JR. PAST GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRELATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SERGEANT AT ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 264051 |
| IRS990/GamingGrossIncomeAmt | 0 | 316996 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 62367 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 764453 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19624 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8515 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11073 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 373560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 282356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 292402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 665962 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 11255 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE FRATERNITY, BENEVOLENCE AND CHARITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 489080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 498393 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52945 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 52945 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9184 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9184 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BEVERAGE PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL EVENTS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL QUARTERS, SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT, FOOD & P |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10508 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74049 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7454 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID LONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES AND VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 383708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22816 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72981 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 312343 |
| IRS990/PYOtherRevenueAmt | 0 | 64989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80979 |
| IRS990/PYTotalExpensesAmt | 0 | 466303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 532623 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9313 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9184 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55089 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 139925 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 287601 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 427526 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -7463 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 498552 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -7463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EXCHANGE - OTHER FRATERNAL UNITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -7463 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -7463 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 507865 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAMING SUPPLIES -7463. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAMING SUPPLIES -7463. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 292402 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 491089 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6369 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 500402 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 507865 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 498552 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 256588 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 256588 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 264051 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 316996 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 316996 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 52945 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 7463 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 7463 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CHRIS PENN EMPLOYEE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 120 ROUTE 72 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MANAHAWKIN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 08050 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17240 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11488 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7300 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(8) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ONGOING SUPPORT OF MOOSEHAVEN SENIORS VILLAGE AND MOOSEHEART THE CHILD CITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ONGOING SUPPORT FOR MOOSE TRAINING. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ONGOING SUPPORT FOR FAMILIES PRIMARILY IN NEW JERSEY AFFECTED BY A CANCER DIAGNOSIS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MOOSE CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NEW JERSEY MOOSE ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DAVID'S DREAM AND BELIEVE CANCER FOUNDATIONINC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 363993740 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 237167450 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 273314182 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 155 S INTERNATIONAL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 261 CHURCH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 28 MAGNOLIA ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Mooseheart |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LODI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MANAHAWKIN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60539 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 07644 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 08050 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES REGULARLY REVIEWS REQUESTS FROM REPUTABLE ORGANIZATIONS FOR ASSISTANCE AND MAKES DONATIONS BASED ON THE CHARITABLE PURPOSE INTENDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANGELO SAMMARTANO AND CRAIG SAMMARTANO ARE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO BOARD FOR THEIR APPROVAL WHEN 990 AND FINANCIAL STATEMENTS ARE DONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE AVAILABLE UPON PRIOR WRITTEN REQUEST FROM THE ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 55927 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50381 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 492970 |
| IRS990/TotalAssetsEOYAmt | 0 | 504762 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 492970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 504762 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 20657 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491089 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3890 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6369 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3890 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6369 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 489080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 498393 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 417616 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479745 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 500402 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 492970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 504762 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 433153 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 448012 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 ROUTE 72 |
| IRS990/USAddress/CityNm | 0 | MANAHAWKIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08050 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://OUR-WEBSITE.US/MOOSE/INDEX-CONTACT.HTML |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Long |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6095978346 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEACH HAVEN MOOSE LODGE #1575 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAC |
| ReturnHeader/Filer/EIN | 0 | 221940214 |
| ReturnHeader/Filer/PhoneNum | 0 | 6095978346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 ROUTE 72 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANAHAWKIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222487869 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES H NUSBAUM CPA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.