Civic Intelligence

Warwick Moose Lodge

EIN 54-0734431 • 501(c)8 • Newport News, VA

Profile

This organization unities its members in the bonds of fraternity benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for members and their families.

1711 Warwick Moose LaneNewport News, VA 23606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.25x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-4.0%

Faster asset growth than 12% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,151,420

Down $47,613 (-4.0%) from 2024

Liabilities

Down

$289,932

Down $36,466 (-11%) from 2024

Net Assets

Down

$861,488

Down $11,147 (-1.3%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$538,957

Up $139,018 (+35%) from 2024

Expenses

Up

$550,104

Up $135,240 (+33%) from 2024

Net Income

Up

-$11,147

Up $3,778 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,664,598Liabilities 2012: $321,015Net Assets 2012: $2,343,5842012Assets 2013: $2,671,804Liabilities 2013: $279,905Net Assets 2013: $2,391,8992013Assets 2014: $2,636,723Liabilities 2014: $281,265Net Assets 2014: $2,355,4582014Assets 2015: $2,694,494Liabilities 2015: $256,930Net Assets 2015: $2,437,5642015Assets 2016: $2,583,479Liabilities 2016: $306,421Net Assets 2016: $2,277,0582016Assets 2017: $3,095,495Liabilities 2017: $272,368Net Assets 2017: $2,823,1272017Assets 2018: $2,977,877Liabilities 2018: $243,940Net Assets 2018: $2,733,9372018Assets 2019: $2,941,877Liabilities 2019: $209,338Net Assets 2019: $2,732,5392019Assets 2020: $2,861,255Liabilities 2020: $166,988Net Assets 2020: $2,694,2672020Assets 2021: $2,805,020Liabilities 2021: $102,113Net Assets 2021: $2,702,9072021Assets 2022: $2,910,707Liabilities 2022: $362,453Net Assets 2022: $2,548,2542022Assets 2023: $2,839,652Liabilities 2023: $327,279Net Assets 2023: $2,512,3732023Assets 2024: $1,199,033Liabilities 2024: $326,398Net Assets 2024: $872,6352024Assets 2025: $1,151,420Liabilities 2025: $289,932Net Assets 2025: $861,4882025

Highlighted filing

2025

Assets$1,151,420
Liabilities$289,932
Net Assets$861,488
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $529,522Expenses 2012: $429,259Net Income 2012: $100,2632012Revenue 2013: $545,615Expenses 2013: $500,947Net Income 2013: $44,6682013Revenue 2014: $611,584Expenses 2014: $627,772Net Income 2014: -$16,1882014Revenue 2015: $681,700Expenses 2015: $601,377Net Income 2015: $80,3232015Revenue 2016: $1,222,913Expenses 2016: $815,104Net Income 2016: $407,8092016Revenue 2017: $844,930Expenses 2017: $755,740Net Income 2017: $89,1902017Revenue 2018: $602,761Expenses 2018: $691,951Net Income 2018: -$89,1902018Revenue 2019: $706,851Expenses 2019: $708,249Net Income 2019: -$1,3982019Revenue 2020: $552,244Expenses 2020: $590,516Net Income 2020: -$38,2722020Revenue 2021: $282,575Expenses 2021: $318,194Net Income 2021: -$35,6192021Revenue 2022: $433,492Expenses 2022: $462,536Net Income 2022: -$29,0442022Revenue 2023: $254,719Expenses 2023: $290,600Net Income 2023: -$35,8812023Revenue 2024: $399,939Expenses 2024: $414,864Net Income 2024: -$14,9252024Revenue 2025: $538,957Expenses 2025: $550,104Net Income 2025: -$11,1472025

Highlighted filing

2025

Revenue$538,957
Expenses$550,104
Net Income-$11,147
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,151,420
Liabilities
$289,932
Net assets
$861,488
Revenue
$538,957
Expenses
$550,104
Net income
-$11,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.29$0.86$0.54$0.55$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.33$0.87$0.40$0.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.33$2.51$0.25$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.36$2.55$0.43$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.70$0.28$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.17$2.69$0.55$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.21$2.73$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.24$2.73$0.60$0.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.27$2.82$0.84$0.76$0.09
2016Summary only. Only limited summary data is available for this year.$2.58$0.31$2.28$1.22$0.82$0.41
2015Summary only. Only limited summary data is available for this year.$2.69$0.26$2.44$0.68$0.60$0.08
2014Summary only. Only limited summary data is available for this year.$2.64$0.28$2.36$0.61$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$2.67$0.28$2.39$0.55$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$2.66$0.32$2.34$0.53$0.43$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$923,662
Mission and Program Overview

Mission

This 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 members and their families.

This organization unities its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,087$980,817▼ $33,270
Rtn Earn Endowment Incm Other Fnds$872,635$861,488▼ $11,147
Cash and Non-Interest-Bearing Accounts$181,087$166,744▼ $14,343
Inventories for Sale or Use$3,859$3,859→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,199,033$1,151,420▼ $47,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,652$276,725▼ $24,927
Accounts Payable and Accrued Expenses$4,262$9,055▲ $4,793
Other Liabilities$20,484$4,152▼ $16,332
Total Liabilities$326,398$289,932▼ $36,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$872,635$861,488▼ $11,147
Total Liabilities and Net Assets / Fund Balance$1,199,033$1,151,420▼ $47,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$938,426$931,104$1,869,530
Equipment$3,527$403,599$407,126
Other Land Buildings$287$281,069$281,356
Leasehold Improvements$38,577$117,873$156,450
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vicki HighsmithAdministratorFT$13,077$13,077

Board Members and Trustees

NameTitle
William FeistPast President
Norman PulliamPresident
Rick SaunderVice President
Chuck MeadorTrustee
Mike DownerTrustee
Tom ChartierTrustee
Tommy SchillingChaplain
Wayne ListolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,502
Program Service Revenue
$65,818
Investment Income
$870
Other Revenue
$414,767
All Other Contributions
$57,502
Change in Net Assets
$-11,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,602
Salaries, Compensation, and Employee Benefits$165,782
Grants and Similar Amounts Paid$92,720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$140,436
Grants to Domestic Orgs---$92,720
Occupancy---$83,771
Depreciation Depletion---$60,226
All Other Expenses---$17,545
Office Expenses---$16,756
Current Officers, Directors, Trustees, and Key Employees---$13,077
Payroll Taxes---$12,269
Other Expenses---$10,063
Fees for Services Accounting---$6,286
Conferences and Meetings---$4,449
Insurance---$4,096
Information Technology---$2,543
Advertising---$575
Interest---$134
Total Functional Expenses$0$0$0$550,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moose CharitiesMooseheart, IL501(c)(3)Support Humanitarian Efforts of the Moose Fraternity$17,550
SARAH'S CREWPoquoson, VA501(c)(3)Support of the Mentally Handicap$6,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$421,208
Gaming Direct Expenses$213,997
Fundraising Gross Income$17,195
Fundraising Direct Expenses$509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$17,195$17,195$509$16,686
Total Events$17,195$17,195$509$16,686
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization pays for background checks and pays yearly dues”

Form 990, Part VI, Section A, Line 7A

“All board members are voted every april and the administrator breaks the tie.”

Form 990, Part VI, Section A, Line 7B

“All members have to approve the minutes every meeting.”

Form 990, Part VI, Section B, Line 11B

“990 is completed and reviewed by the board. All members may see the tax return upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are made available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Warwick Moose Lodge 1711
EIN
54-0734431
Phone
7579301167
Address
1711 WARWICK MOOSE LANE, NEWPORT NEWS, VA 23606
Doing Business As
Warwick Moose Family Center

Signing Officer

Name
Charles Kidd
Title
Administrator
Phone
7579301167
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kidd
Formed
1983
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
David a Seeley CPA
Phone
7572241174
Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09055
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION UNITIES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/TotalAmt0575
IRS990/AllOtherContributionsAmt057502
IRS990/AllOtherExpensesGrp/TotalAmt017545
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES KIDD
IRS990/BooksInCareOfDetail/PhoneNum07579301167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01711 WARWICK MOOSE LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023606
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0181087
IRS990/CashNonInterestBearingGrp/EOYAmt0166744
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt04449
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0170199
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057502
IRS990/CYGrantsAndSimilarPaidAmt092720
IRS990/CYInvestmentIncomeAmt0870
IRS990/CYOtherExpensesAmt0291602
IRS990/CYOtherRevenueAmt0414767
IRS990/CYProgramServiceRevenueAmt065818
IRS990/CYRevenuesLessExpensesAmt0-11147
IRS990/CYSalariesCompEmpBnftPaidAmt0165782
IRS990/CYTotalExpensesAmt0550104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0538957
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt060226
IRS990/Desc0THE LODGE PROVIDES SOCIAL QUARTERS WHERE MEMBERS CAN DISCUSS LODGE ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WARWICK MOOSE FAMILY CENTER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06286
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK SAUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI HIGHSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DOWNER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM CHARTIER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK MEADOR
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM FEIST
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE LISTOL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0509
IRS990/FundraisingGrossIncomeAmt017195
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0213997
IRS990/GamingGrossIncomeAmt0421208
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0923662
IRS990/GrossSalesOfInventoryAmt0361069
IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02543
IRS990/InsuranceGrp/TotalAmt04096
IRS990/InterestGrp/TotalAmt0134
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03859
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03859
IRS990/InvestmentIncomeGrp/ExclusionAmt0870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0870
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01733645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980817
IRS990/LandBldgEquipCostOrOtherBssAmt02714462
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION UNITIES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0301652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0276725
IRS990/NetAssetsOrFundBalancesBOYAmt0872635
IRS990/NetAssetsOrFundBalancesEOYAmt0861488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016686
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0207211
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0207211
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0190870
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0190870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt083771
IRS990/OfficeExpensesGrp/TotalAmt016756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/TotalAmt047351
IRS990/OtherExpensesGrp/TotalAmt126198
IRS990/OtherExpensesGrp/TotalAmt211609
IRS990/OtherExpensesGrp/TotalAmt310063
IRS990/OtherLiabilitiesGrp/BOYAmt020484
IRS990/OtherLiabilitiesGrp/EOYAmt04152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140436
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012269
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES KIDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130840
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LODGE PROVIDES GAMES AND ENTERTAINMENT FOR ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058208
IRS990/PYGrantsAndSimilarPaidAmt053274
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt0236732
IRS990/PYOtherRevenueAmt0307354
IRS990/PYProgramServiceRevenueAmt033986
IRS990/PYRevenuesLessExpensesAmt0-14925
IRS990/PYSalariesCompEmpBnftPaidAmt0124858
IRS990/PYTotalExpensesAmt0414864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11147
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0872635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0861488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0938426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01869530
IRS990ScheduleD/EquipmentGrp/BookValueAmt03527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980817
IRS990ScheduleD/TotalLiabilityAmt04152
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0509
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0205976
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0205976
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0213997
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt027216
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01925
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0392067
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0421208
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0207211
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08021
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08021
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0WAYNE LISTOL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01711 WARWICK MOOSE LN
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWPORT NEWS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023606
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt017550
IRS990ScheduleI/RecipientTable/CashGrantAmt16820
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT HUMANITARIAN EFFORTS OF THE MOOSE FRATERNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF THE MENTALLY HANDICAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOOSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SARAH'S CREW
IRS990ScheduleI/RecipientTable/RecipientEIN0363993740
IRS990ScheduleI/RecipientTable/RecipientEIN1934098645
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 S INTERNATIONAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt119 VALMOORE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOOSEHEART
IRS990ScheduleI/RecipientTable/USAddress/CityNm1POQUOSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123662
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS FOR BACKGROUND CHECKS AND PAYS YEARLY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE VOTED EVERY APRIL AND THE ADMINISTRATOR BREAKS THE TIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE TO APPROVE THE MINUTES EVERY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS COMPLETED AND REVIEWED BY THE BOARD. ALL MEMBERS MAY SEE THE TAX RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 SOUTH INTERNATIONAL DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01199033
IRS990/TotalAssetsEOYAmt01151420
IRS990/TotalAssetsGrp/BOYAmt01199033
IRS990/TotalAssetsGrp/EOYAmt01151420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057502
IRS990/TotalEmployeeCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.