Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2014 • EIN 24-0779025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$544,037
Up $23,503 (+4.5%) from 2013
Net Assets
Up$541,380
Up $21,146 (+4.1%) from 2013
Liabilities
Up$2,657
Up $2,357 (+786%) from 2013
Revenue
$514,797
No earlier filing loaded for comparison.
Expenses
Down$493,651
Down $95,284 (-16%) from 2013
Net Income
$21,146
No earlier filing loaded for comparison.
Charitable and fraternal benevolence lodge
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $280,024 | $280,024 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $227,896 | $248,443 | ▲ $20,547 |
| Inventories for Sale or Use | $9,421 | $9,421 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,193 | $6,149 | ▲ $2,956 |
| Total Assets | $520,534 | $544,037 | ▲ $23,503 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $300 | $2,657 | ▲ $2,357 |
| Total Liabilities | $300 | $2,657 | ▲ $2,357 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $520,234 | $541,380 | ▲ $21,146 |
| Total Net Assets Fund Balance | $520,234 | $541,380 | ▲ $21,146 |
| Total Liabilities and Net Assets / Fund Balance | $520,534 | $544,037 | ▲ $23,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $218,019 | - | - |
| Equipment | $62,005 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Johnson | Administrator | PT | $1,170 | $1,170 |
| Name | Title |
|---|---|
| Bobby Gee | Trustee |
| Evan Graff | Trustee |
| Stanton Colegrove | Trustee |
| Joseph Lee Iv | Governor |
| George Hall | Jr Governor |
| James Baker Jr | Past Governor |
| Robert Hartman | Prelate |
| Joseph Schwarz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $306,343 |
| Salaries, Compensation, and Employee Benefits | $95,085 |
| Grants and Similar Amounts Paid | $92,223 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $86,085 | - | - | $86,085 |
| Other Salaries and Wages | $66,376 | $0 | $0 | $66,376 |
| Occupancy | $39,998 | $0 | $0 | $39,998 |
| Other Expenses | $33,208 | $0 | $0 | $33,208 |
| Payroll Taxes | $27,539 | $0 | $0 | $27,539 |
| Insurance | $16,578 | $0 | $0 | $16,578 |
| All Other Expenses | $15,029 | $20 | $0 | $15,049 |
| Conferences and Meetings | $2,618 | $7,442 | $0 | $10,060 |
| Grants to Domestic Individuals | $6,138 | - | - | $6,138 |
| Office Expenses | $2,414 | $3,373 | $0 | $5,787 |
| Fees for Services Accounting | $0 | $4,013 | $0 | $4,013 |
| Current Officers, Directors, Trustees, and Key Employees | $1,170 | $0 | $0 | $1,170 |
| Advertising | $1,065 | $0 | $0 | $1,065 |
| Total Functional Expenses | $478,803 | $14,848 | $0 | $493,651 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 36-3993740 | - | - | To Help Designated Moose Charities | $11,982 |
| 25-1695841 | - | - | To Help Area Food Banks Throughout Neiboring Counties. | $9,533 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $193,844 |
| Gaming Direct Expenses | $23,880 |
| Professional Fundraising Fees | $0 |
“Salaries are determined and voted on by board members.”
“Salaries are determined by members and voted on by board.”
“Review of 990 at meeting and available upon request.”
“Atm service fees misc/bal adj”
“Social qtr cogs travel & conference expense social qtr supplies/expenses program services/committee exp dues/licenses/permits gaming expense”
“INVENTORY”
“ACCOUNTS PAYABLE”
“Entertainment/committee expenses 9011. 9011. 0. 0. Funerals/flowers 1110. 1110. 0. 0. Program services/committee expenses 4908. 4908. 0. 0. Bank charges/other 20. 0. 20. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE AND FRATERNAL BENEVOLENCE LODGE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1065 |
| IRS990/AllOtherContributionsAmt | 0 | 10114 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15049 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8142585143 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 102 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ELKLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 16920 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1170 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7442 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2618 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10060 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 92223 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1934 |
| IRS990/CYOtherExpensesAmt | 0 | 306343 |
| IRS990/CYOtherRevenueAmt | 0 | 186155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 298102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95085 |
| IRS990/CYTotalExpensesAmt | 0 | 493651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 514797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 & RECREATIONAL ACTIVITIES FOR THE MEMBERS & THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 478803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4013 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4013 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | JOSEPH LEE IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BAKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVAN GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STANTON COLEGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES JOHNSON |
| 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 | 1170 |
| 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 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | JR GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRELATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 23880 |
| IRS990/GamingGrossIncomeAmt | 0 | 193844 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6138 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6138 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 86085 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 86085 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 538677 |
| IRS990/GroupExemptionNum | 0 | 0002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16578 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9421 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1934 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 13 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 280024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 280024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 280024 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18492 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE AND FRATERNAL BENEVOLENCE LODGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 520234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 541380 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169964 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 169964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39998 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5787 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANDISE COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES/PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL QTR SUPPLIES/EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33208 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LODGE REVENUE/ATM FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS LODGE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4027 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4027 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12164 |
| IRS990/OtherRevenueTotalAmt | 0 | 16191 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66376 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27539 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6149 |
| IRS990/PrincipalOfficerNm | 0 | JAMES JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL QUARTER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDING REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26396 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 84568 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13384 |
| IRS990/PYOtherExpensesAmt | 0 | 405821 |
| IRS990/PYOtherRevenueAmt | 0 | 10671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 520027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98546 |
| IRS990/PYTotalExpensesAmt | 0 | 588935 |
| IRS990/PYTotalRevenueAmt | 0 | 570478 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21146 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 218019 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 218019 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62005 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 62005 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 280024 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 92222 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 23880 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 23880 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 152153 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 193844 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 193844 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 41691 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 92222 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 92222 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 36051 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 36051 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 15900 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JAMES JOHNSON JR |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ADMINISTRATION/BOOK KEEPER |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JAMES JOHNSON JR |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 605 EAST MAIN STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | ELKLAND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 16920 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6138 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TO HELP LOCAL CITIZENS WITH MEDICAL,EMERGENCY AND LOSS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11982 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9533 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO HELP DESIGNATED MOOSE CHARITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO HELP AREA FOOD BANKS THROUGHOUT NEIBORING COUNTIES. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | MOOSE CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | THE COMPASSION CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 363993740 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 251695841 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 155 SOUTH INTERNATIONAL DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 584 RTE 49 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MOOSEHEART |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | WESTFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 60539 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 16950 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS AND KEEPS RECORD OF ALL DONATIONS PAID OUT. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | REQUEST OF DONATIONS ARE BOARD APPROVED. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORING OF FUNDS IS ACCOMPLISHED BY REQUIRING THE RECIPIENT BE A NONPROFIT ORGANIZATION, |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | TO SUBMIT A DETAILED REQUEST FOR THE FUNDS ALONG WITH INTENDED USE TO THE ORGANIZATION. GRANT REQUESTS ARE APPROVED BY THE BOARD |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, col (b) |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALARIES ARE DETERMINED AND VOTED ON BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Salaries are determined by members and voted on by board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OF 990 AT MEETING AND AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ATM SERVICE FEES MISC/BAL ADJ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOCIAL QTR COGS TRAVEL & CONFERENCE EXPENSE SOCIAL QTR SUPPLIES/EXPENSES PROGRAM SERVICES/COMMITTEE EXP DUES/LICENSES/PERMITS GAMING EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ENTERTAINMENT/COMMITTEE EXPENSES 9011. 9011. 0. 0. FUNERALS/FLOWERS 1110. 1110. 0. 0. PROGRAM SERVICES/COMMITTEE EXPENSES 4908. 4908. 0. 0. BANK CHARGES/OTHER 20. 0. 20. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 520534 |
| IRS990/TotalAssetsEOYAmt | 0 | 544037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 520534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 544037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28606 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14848 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 478803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 493651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2657 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2657 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 520234 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 541380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 478803 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 298102 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1170 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5961 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480230 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 514797 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 520534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 544037 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.