2022-09-13T17:57:58-07:00 2022-04-30 850411882 Fred S Anaya CPA PC 8220 Creekwood Ave NW Albuquerque NM 87120 990 2021-05-01 850099105 Loyal Order of Moose Albuquerque Lodge 1517 LOYA 5052474061 2121 Edith NE Albuquerque NM 87102 Anthony Roybal Administrator 5052474061 2022-09-13 true John Anthony Roybal XXX-XX-XXXX Fred S Anaya P00123325 5058390379 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Joe Narvaez 2121 Edith NE Albuquerque NM 871021128 752401 false X N/A 1950 NM The Lodge unites its members in the bonds of Fraternity, Benevolence and Charity, this is accomplished through year round schedule of Social and Recreational Activities, for members and families, estimated to number 800. 5 0 0 252404 0 27939 300678 45 8234 21200 316009 49184 624921 0 0 245673 0 0 76046 281656 76046 527329 -26862 97592 1127937 1176466 14529 -34534 1113408 1211000 The Lodge unites its members in the bonds of Fraternity, Benevolence and Charity, this is accomplished through year round schedule of Social and Recreational Activities, for members and families, estimated to number 800. false false The Lodge unites its members in the bonds of Fraternity, Benevolence and Charity. this is accomplished through year round Schedule of Social and Recreational Activities, for members and families. Estimated to number 800. false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 true false false false false false false false 0 false false false false false false false X 5 0 false false false false false false false false false false false false false false false false false false Anthony Roybal 5052474061 2121 Edith NE Albuquerque NM 871021128 Anthony Roybal Administrator 72.00 0.00 X 46534 0 0 Joe Narvaez President 7.00 0.00 X 0 0 0 Louie Pino Vice President 2.00 0.00 X 0 0 0 Howard Coleman Treasurer 5.00 0.00 X 0 0 0 Joe Anaya Chaplin 10.00 0.00 X 0 0 0 46534 0 false false false 0 0 Member Gaming 202250 202250 Membership Dues & Assessments 900099 19538 19538 NM Finance Authority 25000 25000 Other Income 12766 12766 PPP Loan Forgiven 33580 33580 7544 7544 300678 8234 8234 0 0 63605 63605 63605 63605 0 0 0 379884 127480 252404 252404 0 624921 372517 252404 X 0 0 0 0 46534 0 178422 178422 0 0 20717 15331 5386 0 0 3856 3856 0 0 0 0 0 10440 10440 0 0 0 0 0 0 0 0 0 16870 16870 Gaming Distributor 57070 57070 Sales Taxes paid 41877 41877 Entertainment Committee 27495 27495 Utilities: Electric and Gas 25435 25435 98613 23034 75579 527329 273857 206938 0 122562 163973 100817 100847 1698 1645 4695 5931 0 0 0 14217 14217 0 891328 1476 883947 889852 0 0 0 1 1 0 1127937 1176466 38947 853 -24418 -35387 14529 -34534 X 1698 1111710 1211000 1113408 1211000 1127937 1176466 97592 X false false false 729883 729883 11060 11060 150385 1476 148909 889852 ABCD/Per Capita due MI -16540 Application Fees to MI -6979 Moose Charities -13166 Payroll Taxes 1298 -35387 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses Administrator Convention Exp: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank charges: Column (A) - Total = $880; Column (B) - Program Services = $0; Column (C) - Management & General = $880; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Depreciation Equipment: Column (A) - Total = $1476; Column (B) - Program Services = $0; Column (C) - Management & General = $1476; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses District 6 Fees: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Gaming Donations: Column (A) - Total = $17304; Column (B) - Program Services = $17304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Gaming Taxes & License: Column (A) - Total = $394; Column (B) - Program Services = $394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Govenor Convention: Column (A) - Total = $5920; Column (B) - Program Services = $0; Column (C) - Management & General = $5920; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Janitorial: Column (A) - Total = $6777; Column (B) - Program Services = $0; Column (C) - Management & General = $6777; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Kitchen Supplies: Column (A) - Total = $1877; Column (B) - Program Services = $0; Column (C) - Management & General = $1877; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Legion expenses: Column (A) - Total = $917; Column (B) - Program Services = $0; Column (C) - Management & General = $917; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses License & Permits: Column (A) - Total = $3087; Column (B) - Program Services = $0; Column (C) - Management & General = $3087; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Maint. & Repairs: Column (A) - Total = $13305; Column (B) - Program Services = $0; Column (C) - Management & General = $13305; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Member Sevice Fee: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Merchant Account Fees: Column (A) - Total = $7107; Column (B) - Program Services = $0; Column (C) - Management & General = $7107; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Moose Charties: Column (A) - Total = $1175; Column (B) - Program Services = $0; Column (C) - Management & General = $1175; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Negative from Drop: Column (A) - Total = $4291; Column (B) - Program Services = $4291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Tax Liability: Column (A) - Total = $1045; Column (B) - Program Services = $1045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Tax Liability: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pest Control: Column (A) - Total = $540; Column (B) - Program Services = $0; Column (C) - Management & General = $540; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Phone, Cable & TV: Column (A) - Total = $7850; Column (B) - Program Services = $0; Column (C) - Management & General = $7850; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $13669; Column (B) - Program Services = $0; Column (C) - Management & General = $13669; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $440; Column (B) - Program Services = $0; Column (C) - Management & General = $440; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Social Quarters Supplies: Column (A) - Total = $3886; Column (B) - Program Services = $0; Column (C) - Management & General = $3886; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities; Water & Trash: Column (A) - Total = $4829; Column (B) - Program Services = $0; Column (C) - Management & General = $4829; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Withholding Tax: Column (A) - Total = $74; Column (B) - Program Services = $0; Column (C) - Management & General = $74; Column (D) - Fundraising = $0 Loyal Order of Moose Albuquerque Lodge 2121 Edith NE Albuquerque NM 871021128 850099105 Fraternal Organization NM 624921 1211000 N/A false false false false false false false false false false false false false false false false false false false