Carlinville Lodge No 1216 Loyal Order Of Moose
- Assets
- $285.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Carlinville, IL
- Founding
- 08/1935
- Data as of
- 04/2021
- EIN
- 37-0644212
Organization Overview
Carlinville Lodge No 1216 Loyal Order Of Moose is located in Carlinville, IL. The organization was established in 1935. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Carlinville Lodge No 1216 Loyal Order Of Moose is a 501(c)(8) and as such, is described as a "Fraternal Beneficiary Society and/or Association" by the IRS.
For the year ending 04/2021, Carlinville Lodge No 1216 Loyal Order Of Moose generated $137.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $109.1k during the year ending 04/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Boatman Vice President | 5 | $0 | |
Carolyn Haley Chaplain | 5 | $0 | |
Pam Russell Administrator | 20 | $0 | |
JD Springman Past President | 5 | $0 | |
George Rohlfing President | 5 | $0 | |
Traci Hammann Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $136,108 |
| Membership dues | $1,623 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $137,731 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $11,147 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $23,438 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $73,743 |
| Total expenses | $109,128 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,943 |
| Other assets | $0 |
| Total assets | $285,402 |
| Total liabilities | $5,457 |
| Net assets or fund balances | $279,945 |
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