2024-08-06T19:47:36-07:00 2022-12-31 990EZ 2022-01-01 460334844 BELLE FOURCHE LODGE NO 859 LOYAL ORDER OF MOOSE BELL 6058923121 PO Box 367 Belle Fourche SD 57717 Sara Audiss Administrator 6052102287 2023-09-07 1 2022 2024-08-08 14:25:15Z 0002 X X X X 124701 X 2320 0 2578 0 0 0 0 593 0 0 593 60378 26218 34160 58832 98483 1200 0 0 0 26474 7863 12752 48289 50194 110533 9738 170465 X 21478 55407 132070 132070 0 9244 153548 196721 43015 26256 110533 170465 Fraternalism The organization unifies its members in the bonds of fraternity, benevolence and charity. This is accomplished though a year-round schedule of social activities for the members, their families and the community. 0 Cory Muhm President 20 0 0 0 Kevin Petterborg Vice President 20 0 0 0 Dirk Hoffman Trustee 5 0 0 0 Jeff Hendrickson Trustee 10 0 0 0 Andrew Leggott Trustee 10 0 0 0 0 0 0 0 0 0 0 0 0 Bobbie Van Antwerp PO Box 367 Belle Fourche SD 57717 6058923121 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Description;Amount^Cash short or long;55|Sales tax allowance;35|Insurance Proceeds;58742^Total;58832^ Form 990-EZ, Part I, Line 10 Moose and local charities Form 990-EZ, Part I, Line 16 Description;Amount^General Supplies;2297|Kitchen Supplies;10220|Cash short or long;135|Special Project;100^Total;12752^ Form 990-EZ, Part I, Line 20 Adjustments to prior year Form 990-EZ, Part II, Line 24 Description;EOY Amount^Inventory;4385|Accounts receivable;4859^Total;9244^ Form 990-EZ, Part II, Line 26 Liabilities list on balance sheet We received notification from the IRS which stated that that our exempt status was revoked on December 18, 2018. We previously removed our Administrator, who was responsible for getting these tax returns completed. During this review it was discovered that our past Administrator had not been completing the duties for which we were paying him. Several taxes had not been filed along with our annual 990 Informational Returns. As soon as we discovered this issue, we took immediate action. We had to fire our Administrator and have now completed all back taxes that he failed to file. We ask that you please accept our apology and request that you abate all penalties and interest. We have put into place a series of checks and balances to assure this never happens again.