Tappahannock-Warsaw Lodge 2133 Loyal Order Of Moose
- Assets
- $1.8m
- Revenue
- $545.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Tappahannock, VA
- Founding
- 08/1935
- Data as of
- 04/2023
- 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 04/2023, Tappahannock-Warsaw Lodge 2133 Loyal Order Of Moose employed 17 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 04/2023, Tappahannock-Warsaw Lodge 2133 Loyal Order Of Moose generated $545.6k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $422.8k during the year ending 04/2023. 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
2023
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 |
|---|---|---|---|
Dennis Ford Governor | Officer | 2 | $0 |
Keith Carpenter Administrator | Officer | 20 | $0 |
Anne Douglas Trustee | Trustee | 2 | $0 |
Keith Williams-Parker Trustee | Trustee | 2 | $0 |
George Zapantis Trustee | Trustee | 2 | $0 |
Daniel Hill Jr Governor | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,860 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,434 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,294 |
| Total Program Service Revenue | $0 |
| Investment income | $4,265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $795 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $410,592 |
| Net Income from Sales of Inventory | $50,606 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $545,552 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,293 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,006 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,866 |
| 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 | $11,433 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,624 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,165 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,067 |
| All other expenses | $61,399 |
| Total functional expenses | $422,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $415,197 |
| Savings and temporary cash investments | $869,753 |
| 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 | $512,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,804,502 |
| Accounts payable and accrued expenses | $21,960 |
| 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 | $21,960 |
| 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 | $1,782,542 |
| Total liabilities and net assets/fund balances | $1,804,502 |