Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • 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
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$467,465
Down $21,105 (-4.3%) from 2016
Net Assets
Down$461,995
Down $21,238 (-4.4%) from 2016
Liabilities
Up$5,470
Up $133 (+2.5%) from 2016
Revenue
Down$423,582
Down $47,049 (-10.0%) from 2016
Expenses
Down$444,820
Down $40,971 (-8.4%) from 2016
Net Income
Down-$21,238
Down $6,078 (-40%) from 2016
To promote fraternity, benevolence and charity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $288,012 | $273,311 | ▼ $14,701 |
| Cash and Non-Interest-Bearing Accounts | $137,380 | $124,888 | ▼ $12,492 |
| Savings and Temporary Cash Investments | $55,098 | $55,126 | ▲ $28 |
| Inventories for Sale or Use | $8,080 | $14,140 | ▲ $6,060 |
| Total Assets | $488,570 | $467,465 | ▼ $21,105 |
| Liabilities | |||
| Other Liabilities | $5,337 | $5,470 | ▲ $133 |
| Total Liabilities | $5,337 | $5,470 | ▲ $133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $449,031 | $440,345 | ▼ $8,686 |
| Temporarily Rstr Net Assets | $34,202 | $21,650 | ▼ $12,552 |
| Total Net Assets Fund Balance | $483,233 | $461,995 | ▼ $21,238 |
| Total Liabilities and Net Assets / Fund Balance | $488,570 | $467,465 | ▼ $21,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $124,413 | $336,261 | $460,674 |
| Other Land Buildings | $48,898 | $71,640 | $120,538 |
| Land | $100,000 | - | $100,000 |
| Name | Title |
|---|---|
| Anthony Ferrulli | Trustee |
| Michael Smith | Trustee |
| Pat Brown | Trustee |
| David Long | Administrator |
| Brian Dowd | Governor |
| Frank C Zisa Jr | Junior Governor |
| Craig Sammartano | Prelate |
| Robert Hair | Sergeant at Arms |
| Ronald Goldsmith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $290,494 |
| Salaries, Compensation, and Employee Benefits | $81,538 |
| Grants and Similar Amounts Paid | $72,788 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $72,788 |
| Other Salaries and Wages | - | - | - | $70,808 |
| Occupancy | - | - | - | $63,139 |
| Insurance | - | - | - | $25,787 |
| Depreciation Depletion | - | - | - | $17,192 |
| Fees for Services Accounting | - | - | - | $11,725 |
| Payroll Taxes | - | - | - | $10,730 |
| All Other Expenses | - | - | - | $10,057 |
| Other Expenses | - | - | - | $6,286 |
| Office Expenses | - | - | - | $5,595 |
| Total Functional Expenses | $0 | $0 | $0 | $444,820 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $448,720 |
| Total Expenses per Audited Statements | $448,720 |
| Total Expenses per Form 990 | $444,820 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-3,900 |
| Other Expense Adjustments | $-3,900 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 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. | $19,135 |
| Moose Charities | Mooseheart, IL | 501(c)(3) | Ongoing Support of Moosehaven Seniors Village and Mooseheart the Child City. | $14,750 |
| New Jersey Moose Association | Lodi, NJ | 501(c)(8) | Ongoing Support for Moose Training. | $8,850 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $128,687 |
| Gaming Direct Expenses | $102,842 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,758 |
| Sales Tax Payable | $2,712 |
“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 -3900.”
“GAMING SUPPLIES -3900.”
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 | 1324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10057 |
| 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 | 137380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124888 |
| 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 | 4194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72788 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 290494 |
| IRS990/CYOtherRevenueAmt | 0 | 35780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 383608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81538 |
| IRS990/CYTotalExpensesAmt | 0 | 444820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 423582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17192 |
| 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 1,065. |
| 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 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11725 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/PersonNm | 0 | ANTHONY FERRULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK C ZISA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG SAMMARTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT HAIR |
| 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/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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRELATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 102842 |
| IRS990/GamingGrossIncomeAmt | 0 | 128687 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 72788 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 526424 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25787 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8080 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14140 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 407901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 273311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 681212 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2870 |
| 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 | 483233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 461995 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25845 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 25845 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9935 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5595 |
| 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 QUARTERS, SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL EVENTS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND COMMUNICA |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70808 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10730 |
| 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 | 338521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 338521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14167 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 70030 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 331365 |
| IRS990/PYOtherRevenueAmt | 0 | 44993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 411471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84396 |
| IRS990/PYTotalExpensesAmt | 0 | 485791 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 470631 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21238 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9935 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55098 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55126 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 124413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 336261 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460674 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -3900 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 448720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -3900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3900 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 427482 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAMING PROCEEDS -3900. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAMING SUPPLIES -3900. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 273311 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 444820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5470 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 423582 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 427482 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 448720 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 98942 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 98942 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 102842 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 128687 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 128687 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 25845 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3900 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 3900 |
| 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 |
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| 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 | 14750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 19135 |
| 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 |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LODI |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NJ |
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| 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. |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO BOARD FOR THEIR APPROVAL WHEN 990 AND FINANCIAL STATEMENTS ARE DONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE DOCUMENTS ARE AVAILABLE UPON PRIOR WRITTEN REQUEST FROM THE ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 467465 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 461995 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | MANAHAWKIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08050 |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://OUR-WEBSITE.US/MOOSE/INDEX-CONTACT.HTML |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6095978346 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-17 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D2CC4116DEA6BA4B592EDEECCD4747BED5A9632B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8EFD5662C2D1753140551A9F64102533819040D2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.235.182.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:10:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222487869 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES H NUSBAUM CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 TEAROSE LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHERRY HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 080033524 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8562783863 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.