Mandan Lodge No 425
- Assets
- $879.2k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 25
- Location
- Mandan, ND
- Founding
- 09/1972
- Data as of
- 04/2024
- EIN
- 45-0233616
Organization Overview
Mandan Lodge No 425, operating under the name Mandan Moose Lodge #425, is located in Mandan, ND. The organization was established in 1972. According to its NTEE Classification (Y41) the organization is classified as: Fraternal Beneficiary Societies, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 04/2024, Mandan Moose Lodge #425 employed 25 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mandan Moose Lodge #425 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, Mandan Moose Lodge #425 generated $1.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.0m during the year ending 04/2024. While expenses have increased by 5.6% per year over the past 4 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
SUPPORT MOOSEHEART MOOSEHAVEN AND THE LOCAL COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
NONE
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Berger President | Officer | 20 | $0 |
Ken Markham Past President | Officer | 15 | $0 |
Paul Olson Vice President | Officer | 20 | $0 |
Kent Berger Adminstrator | Officer | 40 | $13,470 |
Patricia Leingang Chaplain | Officer | 15 | $0 |
Dianne Jahner Treasurer | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,025 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,745 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,770 |
| Total Program Service Revenue | $1,035,574 |
| Investment income | $19 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,048,363 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $17,921 |
| Compensation of current officers, directors, key employees. | $13,470 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,460 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,027 |
| Office expenses | $13,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,616 |
| Travel | $3,868 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2 |
| Payments to affiliates | $6,341 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,989 |
| All other expenses | $329,029 |
| Total functional expenses | $1,045,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,877 |
| Savings and temporary cash investments | $12,330 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,704 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,807 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $581,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $879,151 |
| Accounts payable and accrued expenses | $17,866 |
| 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 | $39,200 |
| Total liabilities | $57,066 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $306,164 |
| Paid-in or capital surplus, or land, building, or equipment fund | $27,704 |
| Retained earnings, endowment, accumulated income, or other funds | $488,217 |
| Total liabilities and net assets/fund balances | $879,151 |