Portsmouth Lodge No 898 Loyal Order Of Moose is located in Chesapeake, VA. 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 04/2021, Portsmouth Lodge No 898 Loyal Order Of Moose employed 16 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Portsmouth Lodge No 898 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, Portsmouth Lodge No 898 Loyal Order Of Moose generated $730.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $559.3k during the year ending 04/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE 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 AND THEIR FAMILIES. ESTIMATE 750
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MOOSE ORGANIZATION SUPPORTS A CHILD CITY " MOOSEHEART' IN ILLINOIS
THE MOOSE SUPPORTS OUR SENIOR CENTER IN FLORIDA "MOOSEHAVEN"
THE MOOSE LODGE SUPPORTS THE AMERICAN CANCER SOCIETY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert L Knight Administrator | Officer | 50 | $52,000 |
Jerry Storm Treasurer | Officer | 0 | $0 |
Donald Lynn Jr Governor | Officer | 0 | $0 |
Charles Slate Trustee | Officer | 0 | $0 |
David Herrin Governor | Officer | 0 | $0 |
Josh Crum Trustee | Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $2,095 |
Fundraising events | $6,628 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $4,660 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,383 |
Total Program Service Revenue | $0 |
Investment income | $31 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $6,628 |
Net Income from Gaming Activities | $141,621 |
Net Income from Sales of Inventory | $11,059 |
Miscellaneous Revenue | $0 |
Total Revenue | $730,348 |
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 | $0 |
Compensation of current officers, directors, key employees. | $52,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $81,011 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $17,548 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
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 | $131,173 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $57,065 |
Travel | $1,484 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,177 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $17,269 |
All other expenses | $41,422 |
Total functional expenses | $559,267 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $176,587 |
Savings and temporary cash investments | $200,027 |
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 | $23,143 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,892,845 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $50,591 |
Total assets | $2,343,193 |
Accounts payable and accrued expenses | $0 |
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 | $53,778 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | -$3,187 |
Total liabilities | $50,591 |
Net assets without donor restrictions | $2,292,602 |
Net assets with donor restrictions | $0 |
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 | $2,343,193 |
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