Warwick Moose Lodge 1711
- Assets
- $1.2m
- Revenue
- $399.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Newport News, VA
- Founding
- 08/1935
- Data as of
- 04/2024
- EIN
- 54-0734431
Organization Overview
Warwick Moose Lodge 1711, operating under the name Warwick Moose Family Center, is located in Newport News, 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 04/2024, Warwick Moose Family Center employed 12 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Warwick Moose Family Center 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, Warwick Moose Family Center generated $399.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $414.9k during the year ending 04/2024. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 8 years. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LODGE PROVIDES SOCIAL QUARTERS WHERE MEMBERS CAN DISCUSS LODGE ACTIVITIES.
THE LODGE PROVIDES GAMES AND ENTERTAINMENT FOR ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norman Pulliam President | OfficerTrustee | 1 | $0 |
Rick Saunders Vice President | OfficerTrustee | 1 | $0 |
Tommy Schilling Chaplain | OfficerTrustee | 1 | $0 |
Vicki Highsmith Treasurer | OfficerTrustee | 1 | $0 |
Mike Downer 1st Year Trustee | Trustee | 1 | $0 |
Tom Chartier 2nd Year Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,208 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,208 |
| Total Program Service Revenue | $33,986 |
| Investment income | $391 |
| 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 | $197,628 |
| Net Income from Sales of Inventory | $109,726 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $399,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $53,274 |
| 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 | $57,000 |
| Other salaries and wages | $58,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,978 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $65 |
| Office expenses | $10,194 |
| Information technology | $82 |
| Royalties | $0 |
| Occupancy | $84,248 |
| Travel | $4,890 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $323 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,066 |
| Insurance | $1,013 |
| All other expenses | $5,853 |
| Total functional expenses | $414,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,087 |
| 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 | $3,859 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,014,087 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,199,033 |
| Accounts payable and accrued expenses | $4,262 |
| 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 | $301,652 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,484 |
| Total liabilities | $326,398 |
| Net assets without donor restrictions | $0 |
| 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 | $872,635 |
| Total liabilities and net assets/fund balances | $1,199,033 |
Grants Awarded
Over the last fiscal year, Warwick Moose Lodge 1711 has awarded $26,430 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MOOSE CHARITIES PURPOSE: SUPPORT HUMANITARIAN EFFORTS OF THE MOOSE FRATERNITY | $16,230 |
SAFE SURFIN FOUNDATION PURPOSE: SUPPORT INTERNET SAFETY EDUCATION | $5,100 |
VETHOUSE INC PURPOSE: SUPPORT ASSISTANCE TO HOMELESS VETERANS | $5,100 |