Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-1940214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$488,570
Down $16,192 (-3.2%) from 2015
Net Assets
Down$483,233
Down $15,160 (-3.0%) from 2015
Liabilities
Down$5,337
Down $1,032 (-16%) from 2015
Revenue
Down$470,631
Down $29,771 (-5.9%) from 2015
Expenses
Down$485,791
Down $5,298 (-1.1%) from 2015
Net Income
Down-$15,160
Down $24,473 (-263%) from 2015
To promote fraternity, benevolence and charity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $292,402 | $288,012 | ▼ $4,390 |
| Cash and Non-Interest-Bearing Accounts | $146,198 | $137,380 | ▼ $8,818 |
| Savings and Temporary Cash Investments | $55,089 | $55,098 | ▲ $9 |
| Inventories for Sale or Use | $11,073 | $8,080 | ▼ $2,993 |
| Total Assets | $504,762 | $488,570 | ▼ $16,192 |
| Liabilities | |||
| Other Liabilities | $6,369 | $5,337 | ▼ $1,032 |
| Total Liabilities | $6,369 | $5,337 | ▼ $1,032 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $448,012 | $449,031 | ▲ $1,019 |
| Temporarily Rstr Net Assets | $50,381 | $34,202 | ▼ $16,179 |
| Total Net Assets Fund Balance | $498,393 | $483,233 | ▼ $15,160 |
| Total Liabilities and Net Assets / Fund Balance | $504,762 | $488,570 | ▼ $16,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $125,561 | $332,622 | $458,183 |
| Other Land Buildings | $62,451 | $58,087 | $120,538 |
| Land | $100,000 | - | $100,000 |
| Name | Title |
|---|---|
| Frank Zisa | Trustee |
| James Parente | Trustee |
| Ronald Goldsmith | Trustee |
| David Long | Administrator |
| Brian Dowd | Governor |
| Angelo Sammartano | Jr. Past Governor |
| GERARD O'CONNOR | Junior Governor |
| Craig Sammartano | Prelate |
| Pat Brown | Sergeant at Arms |
| Harry Bartkus | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $331,365 |
| Salaries, Compensation, and Employee Benefits | $84,396 |
| Grants and Similar Amounts Paid | $70,030 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $72,045 |
| Grants to Domestic Orgs | - | - | - | $70,030 |
| Occupancy | - | - | - | $64,127 |
| Depreciation Depletion | - | - | - | $17,149 |
| Insurance | - | - | - | $16,733 |
| Fees for Services Accounting | - | - | - | $15,370 |
| Payroll Taxes | - | - | - | $12,351 |
| All Other Expenses | - | - | - | $8,626 |
| Office Expenses | - | - | - | $7,638 |
| Other Expenses | - | - | - | $7,583 |
| Total Functional Expenses | $0 | $0 | $0 | $485,791 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $491,917 |
| Total Expenses per Audited Statements | $491,917 |
| Total Expenses per Form 990 | $485,791 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-6,126 |
| Other Expense Adjustments | $-6,126 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Moose Charities | Mooseheart, IL | 501(c)(3) | Ongoing Support of Moosehaven Seniors Village and Mooseheart the Child City. | $18,500 |
| 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. | $10,814 |
| New Jersey Moose Association | Lodi, NJ | 501(c)(8) | Ongoing Support for Moose Training. | $5,650 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $223,579 |
| Gaming Direct Expenses | $187,283 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,809 |
| Sales Tax Payable | $1,823 |
| Exchange - Other Fraternal Units | $705 |
“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 PROCEEDS -6126.”
“GAMING SUPPLIES -6126.”
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 | 4244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8626 |
| 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 | 146198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137380 |
| 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/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 70030 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 331365 |
| IRS990/CYOtherRevenueAmt | 0 | 44993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 411471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84396 |
| IRS990/CYTotalExpensesAmt | 0 | 485791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17149 |
| 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 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15370 |
| 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 | FRANK ZISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERARD O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELO SAMMARTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG SAMMARTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRY BARTKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT BROWN |
| 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 | 187283 |
| IRS990/GamingGrossIncomeAmt | 0 | 223579 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 70030 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 657914 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8697 |
| 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 | 16733 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11073 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8080 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 390709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 292402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 678721 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9923 |
| 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 | 498393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 483233 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36296 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 36296 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8697 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8697 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7638 |
| 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 | 149109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6369 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72045 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12351 |
| 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 | 373836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20657 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62367 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 347219 |
| IRS990/PYOtherRevenueAmt | 0 | 62129 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81503 |
| IRS990/PYTotalExpensesAmt | 0 | 491089 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 500402 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15160 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8697 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55098 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 125561 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 332622 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 458183 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -6126 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 491917 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -6126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 705 |
| 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 | -6126 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -6126 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 476757 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAMING PROCEEDS -6126. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAMING SUPPLIES -6126. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 288012 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 485791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5337 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 470631 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 476757 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 491917 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 181157 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 181157 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 187283 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 223579 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 223579 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 36296 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 6126 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 6126 |
| 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 | 18500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10814 |
| 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 | 50381 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 34202 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 504762 |
| IRS990/TotalAssetsEOYAmt | 0 | 488570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 504762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 488570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14167 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 485791 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5337 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6369 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5337 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 498393 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 483233 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 411471 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456464 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 470631 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 504762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 488570 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 448012 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 449031 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Long |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6095978346 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-03 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 TEAROSE LANE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.