Xenia Lodge No 1629 Loyal Order Of Moose is located in Xenia, OH. 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. As of 04/2024, Xenia Lodge No 1629 Loyal Order Of Moose employed 4 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Xenia Lodge No 1629 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 04/2024, Xenia Lodge No 1629 Loyal Order Of Moose generated $730.8k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 35.1% each year . All expenses for the organization totaled $646.2k during the year ending 04/2024. While expenses have increased by 29.9% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
FRATERNALISM
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LODGE UNITES ITS MEMBERS IN THE BOND OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREACTIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marvin Amburgey President | Officer | 10 | $0 |
Barba Fitera Administrator | Officer | 25 | $0 |
Cory Atley Vice President | Officer | 10 | $0 |
Boyd Jordan Past President | Officer | 5 | $0 |
Dena Munday Treasurer | Officer | 10 | $0 |
Richard Steiner Chaplin | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $7,860 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $59,263 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $67,123 |
Total Program Service Revenue | $0 |
Investment income | $4 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $142,535 |
Net Income from Sales of Inventory | $128,880 |
Miscellaneous Revenue | $0 |
Total Revenue | $730,807 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $75,518 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $80,290 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $6,620 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,579 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $154 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $30,887 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $505 |
Interest | $19 |
Payments to affiliates | $7,174 |
Depreciation, depletion, and amortization | $0 |
Insurance | $7,782 |
All other expenses | $387,248 |
Total functional expenses | $646,180 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $132,926 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $714,143 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $847,069 |
Accounts payable and accrued expenses | $40,074 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $40,074 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $806,995 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $847,069 |
Over the last fiscal year, Xenia Lodge No 1629 Loyal Order Of Moose has awarded $59,691 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
GREENE INC PURPOSE: Community Service | $5,941 |
GREENEBUCS PURPOSE: Community Service | $5,270 |
SPECIAL OLYMPICS OHIO PURPOSE: Special Olympics Ohio | $5,416 |
OSMA MUSEUM INC PURPOSE: Community Service | $43,064 |