Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-1408060
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$974,557
Up $99,250 (+11%) from 2011
Net Assets
Up$477,788
Up $24,632 (+5.4%) from 2011
Liabilities
Up$496,769
Up $74,618 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$792,831
Up $27,180 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization 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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 682 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | -3485 |
| IRS990/AccountsReceivable/BOY | 0 | 3969 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organization unites its members in the bonds of fraternity benevolence and charity This is accomplished through a year-round schedule of social and recreational activites for members and their families estimated as 450 members |
| IRS990/Advertising/ProgramServices | 0 | 279 |
| IRS990/Advertising/Total | 0 | 279 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10470 |
| IRS990/AllOtherExpenses/Total | 0 | 10470 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18733 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16598 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 300 |
| IRS990/ConferencesMeetings/Total | 0 | 300 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3992 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4599 |
| IRS990/CostOfGoodsSold | 0 | 68378 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17949 |
| IRS990/DepreciationDepletion/Total | 0 | 17949 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Fraternal organization providing for Mooseheart Moosehaven and commmunity |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 792831 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 385 |
| IRS990/FeesForServicesAccounting/Total | 0 | 385 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Andrew Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Anthony Boland |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeffrey Wagner |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joshua Snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kevin Crase |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lynn Folgate |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mark Veach |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Tom Boland |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Junior Governor |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee 2 Year |
| IRS990/Form990PartVIISectionA/Title | 2 | Junior Past Governor |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee 3 Year |
| IRS990/Form990PartVIISectionA/Title | 4 | Governor |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee 1 Year |
| IRS990/Form990PartVIISectionA/Title | 6 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 7 | Prelate |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 575809 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 594539 |
| IRS990/GrossReceipts | 0 | 902700 |
| IRS990/GrossSalesOfInventory | 0 | 222132 |
| IRS990/GroupExemptionNumber | 0 | 0002 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 37715 |
| IRS990/InformationTechnology/Total | 0 | 37715 |
| IRS990/Insurance/ProgramServices | 0 | 2652 |
| IRS990/Insurance/Total | 0 | 2652 |
| IRS990/Interest/ProgramServices | 0 | 17727 |
| IRS990/Interest/Total | 0 | 17727 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11770 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10392 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48829 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 980492 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 931663 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 931663 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 3992 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organization unites its members in the bonds of fraternity benevolence and charity This is accomplished through a year-round schedule of social and recreational activites for members and their families estimated as 450 members |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 387847 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 391880 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lynn Folgate |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 453156 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 477788 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 18730 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 18730 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 153754 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 153754 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/ProgramServices | 0 | 55354 |
| IRS990/Occupancy/Total | 0 | 55354 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1396 |
| IRS990/OfficeExpenses/Total | 0 | 1396 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2495 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2495 |
| IRS990/OtherExpensePriorYear | 0 | 736762 |
| IRS990/OtherExpensesCurrentYear | 0 | 744321 |
| IRS990/OtherExpenses/Description | 0 | Repairs and supplies |
| IRS990/OtherExpenses/Description | 1 | Taxes Licenses and Permits |
| IRS990/OtherExpenses/Description | 2 | Bingo Expense |
| IRS990/OtherExpenses/Description | 3 | Pull Tab Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 20574 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2223 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59085 |
| IRS990/OtherExpenses/ProgramServices | 3 | 516724 |
| IRS990/OtherExpenses/Total | 0 | 20574 |
| IRS990/OtherExpenses/Total | 1 | 2223 |
| IRS990/OtherExpenses/Total | 2 | 59085 |
| IRS990/OtherExpenses/Total | 3 | 516724 |
| IRS990/OtherLiabilities/BOY | 0 | 34043 |
| IRS990/OtherLiabilities/EOY | 0 | 34043 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 6108 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3969 |
| IRS990/OtherRevenueCurrentYear | 0 | 184840 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Donations |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12356 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12356 |
| IRS990/OtherRevenuePriorYear | 0 | 184199 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13184 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13184 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 263 |
| IRS990/PaymentsToAffiliates/Total | 0 | 263 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32831 |
| IRS990/PayrollTaxes/Total | 0 | 32831 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | -101172 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 69677 |
| IRS990/ProgramServiceRevenue/Description | 0 | Telechck |
| IRS990/ProgramServiceRevenue/Description | 1 | Vending |
| IRS990/ProgramServiceRevenue/Description | 2 | WOTM |
| IRS990/ProgramServiceRevenue/Description | 3 | Special Committtees |
| IRS990/ProgramServiceRevenue/Description | 4 | Entertainment Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53789 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36352 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28272 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3288 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 36352 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1300 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 558950 |
| IRS990/ReconcilationRevenueExpenses | 0 | -534318 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -534318 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -523058 |
| IRS990/SalariesEtcCurrentYear | 0 | 48510 |
| IRS990/SalariesEtcPriorYear | 0 | 28889 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4236 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11935 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 14625 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 14625 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 363993740 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | MOOSE CHARITIES |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | ORPHANAGE |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 630769 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 19231 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 650000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 54740 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25752 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 80492 |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 146154 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3846 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10775 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4781 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 18446 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | -606 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 647 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Sales tax |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Bingo tax |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Pull tab tax |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Other liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Payroll |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34043 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 931663 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 601 E SOUTH ST |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Freeport |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | IL |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 61032 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 51383 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 490383 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 541766 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 575809 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 59155 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 535384 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 594539 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 18730 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 7702 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 26341 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 34043 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | true |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | Lynn Folgate |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | Financial Management |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | Lynn Folgate |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | IL |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No contributions were solicited whether tax deductible or not |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The completed Form 990 is provided to the Board of Officers and after their review it is then transmitted electronically |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Our Form 990 is made available to the public by allowing them to view it and financial statements in the lodge on request Our conflict of interest policy is covered by our General Laws for the Moose Fraternity |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Amount added of 774265 to force Net Assets Part XI on line 6 to equal 453156 so it matches this same amount that is on Part X Page 11 line 33 of the eand of year Balance Sheet |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Reference Part X Page 11 Cloumn B Line 11 This entry should be entered on line 13 Investments - program related but this program would not allow it so it was entered instead on line 11 The amount of 900000 is program related per Part IV line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. General explanation attachment |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 601 E SOUTH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Freeport |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61032 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lynn Folgate |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8152321516 |
| IRS990/TotalAssets/BOY | 0 | 875307 |
| IRS990/TotalAssetsBOY | 0 | 875307 |
| IRS990/TotalAssets/EOY | 0 | 974557 |
| IRS990/TotalAssetsEOY | 0 | 974557 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3992 |
| IRS990/TotalExpensesCurrentYear | 0 | 792831 |
| IRS990/TotalExpensesPriorYear | 0 | 765651 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 792831 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 792831 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 422151 |
| IRS990/TotalLiabilitiesBOY | 0 | 422151 |
| IRS990/TotalLiabilities/EOY | 0 | 496769 |
| IRS990/TotalLiabilitiesEOY | 0 | 496769 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 875307 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 974557 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 453156 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 477788 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 12356 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 792831 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.