Tappahannock-Warsaw Lodge 2133 Loyal Order Of Moose
- Assets
- $1.7m
- Revenue
- $491.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Tappahannock, VA
- Founding
- 08/1935
- Data as of
- 04/2022
- EIN
- 54-1113144
Organization Overview
Tappahannock-Warsaw Lodge 2133 Loyal Order Of Moose is located in Tappahannock, 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 04/2022, Tappahannock-Warsaw Lodge 2133 Loyal Order Of Moose employed 5 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Tappahannock-Warsaw Lodge 2133 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 04/2022, Tappahannock-Warsaw Lodge 2133 Loyal Order Of Moose generated $491.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $349.9k during the year ending 04/2022. While expenses have increased by 8.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FRATERNITY, BENEVOLENCE, AND CHARITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LODGE ACHIEVED UNITING 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, THE FAMILIES AND GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Carpenter Administrator | Officer | 20 | $37,600 |
Marshall Lloyd Governor | Officer | 2 | $0 |
Dennis Ford Jr Governor | Officer | 2 | $0 |
Wayne Dalton Treasurer | Officer | 2 | $0 |
Richard Stott Chaplin | Officer | 2 | $0 |
Charles Davis Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,280 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,280 |
| Total Program Service Revenue | $0 |
| Investment income | $3,378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $870 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $407,522 |
| Net Income from Sales of Inventory | $51,704 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $491,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,074 |
| 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. | $37,600 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $153,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,983 |
| 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 | $9,346 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,962 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,768 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $48,641 |
| Total functional expenses | $349,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $668,309 |
| Savings and temporary cash investments | $550,561 |
| 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 | $6,791 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $434,173 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,659,834 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| 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 | $1,659,834 |
| Total liabilities and net assets/fund balances | $1,659,834 |
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