Petersburg Lodge No 1092 Loyal Order Of Moose is located in Petersburg, AK. 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, Petersburg Lodge No 1092 Loyal Order Of Moose employed 14 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Petersburg Lodge No 1092 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, Petersburg Lodge No 1092 Loyal Order Of Moose generated $257.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $263.0k during the year ending 04/2023. While expenses have increased by 16.3% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PETERSBURG MOOSE LODGE IS A FRATERNAL ORGANIZATION WITH A PRIMARY MISSION OF CIVIC SERVICE WITH A SPECIAL FOCUS ON YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTED FAMILY TOGETHERNESS THROUGH COMMUNITY ACTIVITIES. CONTRIBUTED THROUGH VOLUNTEER SERVICE AND DONATIONS TO LOCAL YOUTH ACTIVITIES. PROMOTED FRATERNITY AMONG LODGE MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Ratliff Trustee | Trustee | 0 | $0 |
Robert Luhr Trustee | Trustee | 0 | $0 |
Aaron Hankins President Jr Governor | Officer | 0 | $0 |
David Israelson Treasurer | Officer | 0 | $0 |
Eleanor Hegar Chaplin | Officer | 0 | $0 |
Duane Bell Administrator | Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $13,082 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $7,248 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $20,330 |
Total Program Service Revenue | $14,769 |
Investment income | $16 |
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 | $132,127 |
Net Income from Sales of Inventory | $90,148 |
Miscellaneous Revenue | $0 |
Total Revenue | $257,390 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $13,802 |
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 | $0 |
Other salaries and wages | $129,529 |
Pension plan accruals and contributions | $0 |
Other employee benefits | -$208 |
Payroll taxes | $14,494 |
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 | $14,027 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $72,506 |
Travel | $6,662 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,820 |
Payments to affiliates | $1,521 |
Depreciation, depletion, and amortization | $3,247 |
Insurance | $0 |
All other expenses | $2,215 |
Total functional expenses | $262,951 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $122,359 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,685 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $28,671 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $696,866 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $853,581 |
Accounts payable and accrued expenses | $28,363 |
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 | $70,366 |
Other liabilities | $0 |
Total liabilities | $98,729 |
Net assets without donor restrictions | $754,852 |
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 | $853,581 |