Civic Intelligence

Beach Haven Lodge No 1575 Loyal Order of Moose

990 • Fiscal year 2018 • EIN 22-1940214

May 01, 2017 to Apr 30, 2018 • Filed on Feb 27, 2019

Organization ProfileOUR-WEBSITE.US/MOOSE/INDEX-CONTACT.HTML
120 Route 72Manahawkin, NJ 08050

(609) 597-8346

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$458,078

Down $9,387 (-2.0%) from 2017

Net Assets

Down

$452,648

Down $9,347 (-2.0%) from 2017

Liabilities

Down

$5,430

Down $40 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Down

$421,308

Down $2,274 (-0.5%) from 2017

Expenses

Down

$430,655

Down $14,165 (-3.2%) from 2017

Net Income

Up

-$9,347

Up $11,891 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$458,078
Liabilities$5,430
Net Assets$452,648
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$421,308
Expenses$430,655
Net Income-$9,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$578,048
Mission and Program Overview

Mission

To promote fraternity, benevolence and charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,311$262,716▼ $10,595
Cash and Non-Interest-Bearing Accounts$124,888$127,462▲ $2,574
Savings and Temporary Cash Investments$55,126$55,153▲ $27
Inventories for Sale or Use$14,140$12,747▼ $1,393
Total Assets$467,465$458,078▼ $9,387
Liabilities
Other Liabilities$5,470$5,430▼ $40
Total Liabilities$5,470$5,430▼ $40
Net Assets / Fund Balance
Unrestricted Net Assets$440,345$427,557▼ $12,788
Temporarily Rstr Net Assets$21,650$25,091▲ $3,441
Total Net Assets Fund Balance$461,995$452,648▼ $9,347
Total Liabilities and Net Assets / Fund Balance$467,465$458,078▼ $9,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,755$339,919$460,674
Other Land Buildings$41,961$82,757$124,718
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Anthony FerrulliTrustee
Michael SmithTrustee
Patrick BrownTrustee
David LongAdministrator
GERARD O'CONNORGovernor
John AmatoJunior Governor
John GeremontePrelate
Robert HairSergeant at Arms
Ronald GoldsmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,696
Program Service Revenue
$367,387
Investment Income
$0
Other Revenue
$30,225
All Other Contributions
$15,903
Change in Net Assets
$-9,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,044
Revenue Not Reported on Financial Statements
$-3,736
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,736
Total Revenue per Audited Statements
$425,044
Total Revenue per Form 990
$421,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,320
Salaries, Compensation, and Employee Benefits$85,612
Grants and Similar Amounts Paid$53,723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$75,302
Occupancy---$59,092
Grants to Domestic Orgs---$53,723
Insurance---$21,529
Depreciation Depletion---$14,775
Fees for Services Accounting---$13,337
All Other Expenses---$11,652
Payroll Taxes---$10,310
Other Expenses---$7,013
Office Expenses---$1,699
Total Functional Expenses$0$0$0$430,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,391
Total Expenses per Audited Statements$434,391
Total Expenses per Form 990$430,655
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,736
Other Expense Adjustments$-3,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moose CharitiesMooseheart, IL501(c)(3)Ongoing Support of Moosehaven Seniors Village and Mooseheart the Child City.$15,900
DAVID'S DREAM AND BELIEVE CANCER FOUNDATIONINCManahawkin, NJ501(c)(3)Ongoing Support for Families Primarily in New Jersey Affected by a Cancer Diagnosis.$9,305
New Jersey Moose AssociationLodi, NJ501(c)(8)Ongoing Support for Moose Training.$6,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$182,313
Gaming Direct Expenses$156,740
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
Payroll Taxes Payable$3,083
Sales Tax Payable$2,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 B, line 11B

“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

Filer Name
BEACH HAVEN MOOSE LODGE #1575
EIN
22-1940214
Phone
6095978346
Address
120 ROUTE 72, MANAHAWKIN, NJ 08050

Signing Officer

Name
David Long
Title
Administrator
Phone
6095978346
Signed
2019-02-27

Organization Details

Principal Officer
David Long
Formed
1916
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
50

Preparer

Firm
Charles H Nusbaum CPA
Address
302 TEAROSE LANE, CHERRY HILL, NJ 08003-3524
Preparer
Charles H Nusbaum
Phone
8562783863
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“GAMING PROCEEDS -3736.”

Part XII, Line 4B - Other Adjustments:

“GAMING SUPPLIES -3736.”

Raw XML AppendixShowing 400 of 411 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/AllOtherContributionsAmt015903
IRS990/AllOtherExpensesGrp/TotalAmt011652
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID LONG ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum06095978346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 ROUTE 72
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANAHAWKIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008050
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0124888
IRS990/CashNonInterestBearingGrp/EOYAmt0127462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023696
IRS990/CYGrantsAndSimilarPaidAmt053723
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0291320
IRS990/CYOtherRevenueAmt030225
IRS990/CYProgramServiceRevenueAmt0367387
IRS990/CYRevenuesLessExpensesAmt0-9347
IRS990/CYSalariesCompEmpBnftPaidAmt085612
IRS990/CYTotalExpensesAmt0430655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421308
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt014775
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 1,065.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013337
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
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/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/PersonNm0ANTHONY FERRULLI
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3GERARD O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GEREMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUNIOR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SERGEANT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0156740
IRS990/GamingGrossIncomeAmt0182313
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053723
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0578048
IRS990/GrossRentsGrp/RealAmt04652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt021529
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012747
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0422676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262716
IRS990/LandBldgEquipCostOrOtherBssAmt0685392
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07793
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE FRATERNITY, BENEVOLENCE AND CHARITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0461995
IRS990/NetAssetsOrFundBalancesEOYAmt0452648
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt025573
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025573
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04652
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt059092
IRS990/OfficeExpensesGrp/TotalAmt01699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BEVERAGE PURCHASES
IRS990/OtherExpensesGrp/Desc1SOCIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc2SOCIAL QUARTERS, SUPPLI
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/TotalAmt0133356
IRS990/OtherExpensesGrp/TotalAmt115881
IRS990/OtherExpensesGrp/TotalAmt212986
IRS990/OtherExpensesGrp/TotalAmt37013
IRS990/OtherLiabilitiesGrp/BOYAmt05470
IRS990/OtherLiabilitiesGrp/EOYAmt05430
IRS990/OtherSalariesAndWagesGrp/TotalAmt075302
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010310
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04194
IRS990/PYGrantsAndSimilarPaidAmt072788
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0290494
IRS990/PYOtherRevenueAmt035780
IRS990/PYProgramServiceRevenueAmt0383608
IRS990/PYRevenuesLessExpensesAmt0-21238
IRS990/PYSalariesCompEmpBnftPaidAmt081538
IRS990/PYTotalExpensesAmt0444820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9347
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04652
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460674
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3736
IRS990ScheduleD/ExpensesSubtotalAmt0434391
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3736
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3736
IRS990ScheduleD/RevenueSubtotalAmt0425044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAMING PROCEEDS -3736.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING SUPPLIES -3736.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262716
IRS990ScheduleD/TotalExpensesPerForm990Amt0430655
IRS990ScheduleD/TotalLiabilityAmt05430
IRS990ScheduleD/TotalRevenuePerForm990Amt0421308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434391
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt027241
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt097883
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0125124
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0156740
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt058064
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0124249
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0182313
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025573
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt027880
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt031616
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03736
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0CHRIS PENN EMPLOYEE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0120 ROUTE 72
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MANAHAWKIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008050
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015900
IRS990ScheduleI/RecipientTable/CashGrantAmt16440
IRS990ScheduleI/RecipientTable/CashGrantAmt29305
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/BusinessNameLine1Txt0MOOSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW JERSEY MOOSE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DAVID'S DREAM AND BELIEVE CANCER FOUNDATIONINC
IRS990ScheduleI/RecipientTable/RecipientEIN0363993740
IRS990ScheduleI/RecipientTable/RecipientEIN1237167450
IRS990ScheduleI/RecipientTable/RecipientEIN2273314182
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 S INTERNATIONAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1261 CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt228 MAGNOLIA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mooseheart
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LODI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MANAHAWKIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107644
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208050
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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO BOARD FOR THEIR APPROVAL WHEN 990 AND FINANCIAL STATEMENTS ARE DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON PRIOR WRITTEN REQUEST FROM THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025091
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467465
IRS990/TotalAssetsEOYAmt0458078
IRS990/TotalAssetsGrp/BOYAmt0467465
IRS990/TotalAssetsGrp/EOYAmt0458078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023696
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05470
IRS990/TotalLiabilitiesEOYAmt05430
IRS990/TotalLiabilitiesGrp/BOYAmt05470
IRS990/TotalLiabilitiesGrp/EOYAmt05430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0367387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0440345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 ROUTE 72
IRS990/USAddress/CityNm0MANAHAWKIN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008050
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://OUR-WEBSITE.US/MOOSE/INDEX-CONTACT.HTML
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06095978346
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACH HAVEN MOOSE LODGE #1575
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0221940214
ReturnHeader/Filer/PhoneNum06095978346
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 ROUTE 72
ReturnHeader/Filer/USAddress/CityNm0MANAHAWKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0943BE2D31B07638CE6CB6EDE0A9B786613DF601D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD64B8ECD1FE176B25B67D0F6165A5868DB953CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.182.194
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:25:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222487869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES H NUSBAUM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 TEAROSE LANE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,078
Liabilities
$5,430
Net assets
$452,648
Revenue
$421,308
Expenses
$430,655
Net income
-$9,347
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