Form 990, Part VI, Section A, Line 6
“The lodge is a membership organization.”
Scores are not available for this record yet.
Assets
Flat$2,410,837
Flat from 2018
Net Assets
Flat$1,002,465
Flat from 2018
Liabilities
Flat$1,408,372
Flat from 2018
Revenue
Flat$351,097
Flat from 2018
Expenses
Flat$338,442
Flat from 2018
Net Income
Flat$12,655
Flat from 2018
The organization unites its members in the bonds of fraternity, benevelence and charity. This is accomplished through a year-round schedule of social and recreational activities for approximately 1100 members and their families.
The organization unites its members in the bonds of fraternity, benevelence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,329,296 | $2,279,085 | ▼ $50,211 |
| Cash and Non-Interest-Bearing Accounts | $70,292 | $75,989 | ▲ $5,697 |
| Savings and Temporary Cash Investments | $29,827 | $45,072 | ▲ $15,245 |
| Inventories for Sale or Use | $9,287 | $9,287 | → $0 |
| Accounts Receivable | $500 | $1,404 | ▲ $904 |
| Total Assets | $2,439,202 | $2,410,837 | ▼ $28,365 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,443,204 | $1,406,108 | ▼ $37,096 |
| Accounts Payable and Accrued Expenses | $5,393 | $1,672 | ▼ $3,721 |
| Other Liabilities | $795 | $592 | ▼ $203 |
| Total Liabilities | $1,449,392 | $1,408,372 | ▼ $41,020 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $989,810 | $1,002,465 | ▲ $12,655 |
| Total Net Assets Fund Balance | $989,810 | $1,002,465 | ▲ $12,655 |
| Total Liabilities and Net Assets / Fund Balance | $2,439,202 | $2,410,837 | ▼ $28,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,970,443 | $554,611 | $2,525,054 |
| Land | $287,654 | - | $287,654 |
| Other Land Buildings | $20,988 | $91,498 | $112,486 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benjamin F Kern | Administrator | FT | $36,400 | $36,400 |
| Name | Title |
|---|---|
| David Ryals | Trustee |
| John Sutton | Trustee |
| Kevin Mills | Trustee |
| Lawrence Gibeault | Governor |
| Tom Taylor | Jr Governor |
| Joseph Poole | Jr Past Governor |
| Raymond Cavanaugh | Prelate |
| Raymond Giroux | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,195 |
| Salaries, Compensation, and Employee Benefits | $124,982 |
| Grants and Similar Amounts Paid | $13,265 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,582 | - | - | $88,582 |
| Interest | $63,137 | - | - | $63,137 |
| Depreciation Depletion | $54,501 | - | - | $54,501 |
| Current Officers, Directors, Trustees, and Key Employees | $36,400 | - | - | $36,400 |
| Occupancy | $35,775 | - | - | $35,775 |
| Insurance | $13,376 | - | - | $13,376 |
| Grants to Domestic Orgs | $13,265 | - | - | $13,265 |
| Fees for Services Other | $4,457 | - | - | $4,457 |
| Travel | $3,905 | - | - | $3,905 |
| Other Expenses | $2,423 | - | - | $2,423 |
| Total Functional Expenses | $338,442 | $0 | $0 | $338,442 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sarah Bonwell Hudgins Foundation Inc | Hampton, VA | - | ANNUAL TIDEWATER PARTY FOR 200+ HANDICAPPED ADULTS | $5,166 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,568,550 |
| Gaming Direct Expenses | $1,328,746 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joseph Poole | Board Member | MR POOLE OWNS A SHUFFLEBOARD MACHINE AND A BOWLING MACHINE USED IN THE LODGE. REVENUE GENERATED FROM THE MACHINES IS SPLIT 50%-50% BETWEEN MR POOLE AND THE LODGE. | Yes | $292 |
| Liability | Amount |
|---|---|
| Sales Tax and Other Payables | $592 |
“The lodge is a membership organization.”
“The members elect the officers.”
“The lodge as a whole approves the recommendation of the officers.”
“The bookkeeper prepares the financial statements and the external accountant prepares the tax return. The draft of the tax return is reviewed by the board with members present.”
“The board compares the salary to be paid with information from local and similar organizations in the area. The qualifications and experience of the candidate are reviewed. The individuals are interviewed and a final selection is made.”
“The lodge is a prominent building in the area. The facilities are regularly used in the support of local charitable and sporting events. People are welcome and invited to attend if interested. All policies and financial statements are available to interested parties.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1404 |
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVELENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS. |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7701 BEULAH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
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| IRS990/Desc | 0 | THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVELENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR APPROXIMATELY 1100 MEMBERS AND THEIR FAMILIES. |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVELENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR APPROXIMATELY 1100 MEMBERS AND THEIR FAMILIES. |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 292 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MR POOLE OWNS A SHUFFLEBOARD MACHINE AND A BOWLING MACHINE USED IN THE LODGE. REVENUE GENERATED FROM THE MACHINES IS SPLIT 50%-50% BETWEEN MR POOLE AND THE LODGE. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LODGE IS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LODGE AS A WHOLE APPROVES THE RECOMMENDATION OF THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOOKKEEPER PREPARES THE FINANCIAL STATEMENTS AND THE EXTERNAL ACCOUNTANT PREPARES THE TAX RETURN. THE DRAFT OF THE TAX RETURN IS REVIEWED BY THE BOARD WITH MEMBERS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD COMPARES THE SALARY TO BE PAID WITH INFORMATION FROM LOCAL AND SIMILAR ORGANIZATIONS IN THE AREA. THE QUALIFICATIONS AND EXPERIENCE OF THE CANDIDATE ARE REVIEWED. THE INDIVIDUALS ARE INTERVIEWED AND A FINAL SELECTION IS MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE LODGE IS A PROMINENT BUILDING IN THE AREA. THE FACILITIES ARE REGULARLY USED IN THE SUPPORT OF LOCAL CHARITABLE AND SPORTING EVENTS. PEOPLE ARE WELCOME AND INVITED TO ATTEND IF INTERESTED. ALL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(8) & (C)(10) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPERVISES LODGE SYSTEMS |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MOOSEHEART |
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| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2410837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2439202 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2410837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14213 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 338442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1449392 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1408372 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1449392 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1408372 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 989810 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1002465 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 338442 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 96835 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 245 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336639 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 351097 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2439202 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2410837 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3905 |
| IRS990/TravelGrp/TotalAmt | 0 | 3905 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 989810 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1002465 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7701 BEULAH STREET |
| IRS990/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22315 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN KERN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7039718990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LODGE 1076 LOYAL ORDER OF MOOSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LODG |
| ReturnHeader/Filer/EIN | 0 | 540677768 |
| ReturnHeader/Filer/PhoneNum | 0 | 7039718990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7701 BEULAH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22315 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A426F58B69222F000E66796E85F60A85A6AB2BCC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A426F58B69222F000E66796E85F60A85A6AB2BCC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 40.117.47.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.