Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2016 • 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
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$818,691
Down $3,151 (-0.4%) from 2015
Net Assets
Up$442,992
Up $18,875 (+4.5%) from 2015
Liabilities
Down$375,699
Down $22,026 (-5.5%) from 2015
Revenue
Down$312,223
Down $58,513 (-16%) from 2015
Expenses
Up$293,348
Up $30,981 (+12%) from 2015
Net Income
Down$18,875
Down $89,494 (-83%) from 2015
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.
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 under 400 members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $806,934 | $806,934 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $424,117 | $442,992 | ▲ $18,875 |
| Inventories for Sale or Use | $11,843 | $14,015 | ▲ $2,172 |
| Savings and Temporary Cash Investments | $1,677 | $2,603 | ▲ $926 |
| Cash and Non-Interest-Bearing Accounts | $1,388 | $-4,861 | ▼ $6,249 |
| Total Assets | $821,842 | $818,691 | ▼ $3,151 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $383,347 | - | - |
| Accounts Payable and Accrued Expenses | $-1,933 | $363,369 | ▲ $365,302 |
| Other Liabilities | $12,330 | $12,330 | → $0 |
| Unsecured Notes Loans Payable | $3,981 | - | - |
| Total Liabilities | $397,725 | $375,699 | ▼ $22,026 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $424,117 | $442,992 | ▲ $18,875 |
| Total Liabilities and Net Assets / Fund Balance | $821,842 | $818,691 | ▼ $3,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $480,769 | $19,231 | - |
| Other Land Buildings | $25,271 | - | - |
| Land | $100,000 | - | - |
| Equipment | $54,740 | $25,752 | - |
| Leasehold Improvements | $146,154 | $3,846 | - |
| Name | Title |
|---|---|
| Edward Salzman | 1 Year Trustee |
| Kenneth A Kostenbader Sr | Administrator |
| Mark A Veach | Governor |
| Douglas S Dewitt | Jr Governor |
| Michael Thruman Sr | Prelate |
| Duane LaBudde | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $251,714 |
| Salaries, Compensation, and Employee Benefits | $41,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $45,219 |
| Payroll Taxes | - | - | - | $41,634 |
| All Other Expenses | - | - | - | $33,602 |
| Interest | - | - | - | $23,438 |
| Depreciation Depletion | - | - | - | $17,949 |
| Insurance | - | - | - | $14,320 |
| Travel | - | - | - | $1,712 |
| Other Expenses | $1,475 | - | - | $1,475 |
| Advertising | - | - | - | $935 |
| Office Expenses | - | - | - | $889 |
| Payments to Affiliates | - | - | - | $443 |
| Fees for Services Accounting | - | - | - | $355 |
| Total Functional Expenses | $0 | $0 | $0 | $293,348 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $279,636 |
| Gaming Direct Expenses | $236,272 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due other Fraternal Units | $9,177 |
| Dues owed Moose International | $2,782 |
| Money Due Moose International | $371 |
“The number of officers has been revised from nine (9) down to six (6).”
“No contributions were solicited whether tax deductible or not.”
“Form 990 is available to the public on request.”
“Members approve governing body decisions.”
“Original copy of Form 990 will be presented to the governing board prior to being transmitted electronically.”
“The conflict of interest is covered by the General Laws and govering rules of the order.”
“Documents are available on request.”
“Added 119,206 to force Net Assets Part XI on line 6 to equal 424,117 so it matches the end of year amount that is on Part X, Page 11, line 33, Column B for the balance sheet. This increase may be attributed to increased funds received from the implementation of Video Gaming - new to Illinois. The Illinois gaming revenue is distributed by 30% of the Gross (277,154.00)going to Illinois (83,146). The remaining 70% (194,078) is divided equally between the Moose (97,039) and the Terminal Operator (97,039), i.e., Accel Entertainment.”
“Abnormal other service expenses.”
“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.”
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 | -1933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 363369 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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 under 400 members. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kenneth A Kostenbader Sr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152321516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1554 Tower Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Freeport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -4861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 68920 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 251714 |
| IRS990/CYOtherRevenueAmt | 0 | 141327 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41634 |
| IRS990/CYTotalExpensesAmt | 0 | 293348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17949 |
| IRS990/Desc | 0 | Fraternal organization providing for Mooseheart, Moosehaven and commmunity. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LOYAL ORDER OF MOOSE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 355 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/PersonNm | 0 | Mark A Veach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Douglas S Dewitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kenneth A Kostenbader Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Thruman Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Duane LaBudde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edward Salzman |
| 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/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/TitleTxt | 0 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Jr Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Prelate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1 Year Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 236272 |
| IRS990/GamingGrossIncomeAmt | 0 | 279636 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 617415 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 162423 |
| IRS990/GroupExemptionNum | 0 | 0002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14320 |
| IRS990/InterestGrp/TotalAmt | 0 | 23438 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11843 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14015 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 806934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 855763 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1993 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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 under 400 members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 383347 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 424117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 442992 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43364 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 43364 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93503 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 889 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and Misc Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | General Administrative Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Donation Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1475 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12330 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12330 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 423000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sales Tax Receipts |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4460 |
| IRS990/OtherRevenueTotalAmt | 0 | 4460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41634 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kenneth A Kostenbader Sr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 423000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 423000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 423000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 423000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 423000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Donations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Bingo |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Entertainment Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Special Projects |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 31654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 5 |
| IRS990/PYContributionsGrantsAmt | 0 | 1496 |
| IRS990/PYOtherExpensesAmt | 0 | 215203 |
| IRS990/PYOtherRevenueAmt | 0 | 130175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47159 |
| IRS990/PYTotalExpensesAmt | 0 | 262367 |
| IRS990/PYTotalRevenueAmt | 0 | 370736 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 424117 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 442992 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1677 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2603 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 480769 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19231 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25752 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 80492 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 146154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Dues owed Moose International |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Money Due Moose International |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due other Fraternal Units |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 806934 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12330 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 34293 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 34293 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 40795 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 43934 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 43934 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 3139 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5076 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 5076 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 1426 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 1426 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Kenneth Kostenbader Sr |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Financial Management |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 63219 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 126438 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Kenneth A Kostenbader Sr |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1554 Tower Rd |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Freeport |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 61032 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleG/ThirdPartyPersonNm | 0 | Accel Entertainment |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | PO Box 1218 |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | Bolingbrook |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 60440 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The number of officers has been revised from nine (9) down to six (6). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No contributions were solicited whether tax deductible or not. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is available to the public on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members approve governing body decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Original copy of Form 990 will be presented to the governing board prior to being transmitted electronically. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The conflict of interest is covered by the General Laws and govering rules of the order. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Documents are available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Added 119,206 to force Net Assets Part XI on line 6 to equal 424,117 so it matches the end of year amount that is on Part X, Page 11, line 33, Column B for the balance sheet. This increase may be attributed to increased funds received from the implementation of Video Gaming - new to Illinois. The Illinois gaming revenue is distributed by 30% of the Gross (277,154.00)going to Illinois (83,146). The remaining 70% (194,078) is divided equally between the Moose (97,039) and the Terminal Operator (97,039), i.e., Accel Entertainment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Abnormal other service expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 821842 |
| IRS990/TotalAssetsEOYAmt | 0 | 818691 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 821842 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 818691 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1993 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 397725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 375699 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 397725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 375699 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 424117 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 442992 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85578 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 85578 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 168902 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310230 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 312223 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 821842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 818691 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1712 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3981 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1554 Tower Rd |
| IRS990/USAddress/CityNm | 0 | Freeport |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | http://lodge162.moosepages.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kenneth A Kostenbader Sr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8152321516 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREEPORT LODGE NO 162 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 361408060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 E SOUTH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Freeport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Computerized Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3551 W Stephenson St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Freeport |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 610324434 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8152321075 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN FOLGATE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T17:20:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.