2024-08-29T20:09:40-04:00 2024-04-30 990 2023-05-01 680042119 ELKHORN MOOSE LODGE #2060 ELKH 6003 RIO LINDA BLVD Rio Linda CA 95673 ROXANNA JOHNSON-KHALIAL ADMINISTRATOR 9169921273 2024-08-28 true 2023 2024-08-08 14:25:15Z 311807 false 0002 X X 1984 CA LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS ESTIMATED AT 340 9 9 0 20 0 0 5844 6888 20294 8 944 130445 134017 136297 162143 2095 6302 0 0 0 0 146877 177172 148972 183474 -12675 -21331 548769 524552 57566 54680 491203 469872 LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS ESTIMATED AT 340 false false 183474 6302 162143 TO GENERATE FUNDS FOR MOOSEHEART (OUR CHILD CITY) AND MOOSEHAVEN (OUR SENIORS HOME) AND SENIORS IN NEED AS WELL IN OUR COMMUNITY. TO GENERATE FUNDS FOR COMMUNITY CHARITIES. 183474 false false false false false false false false true false false false true false 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 true false false true 0 0 0 false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true false false false CA X ROXANNA JOHNSON-KHALIAL 9169921273 6003 RIO LINDA BLVD Rio Linda CA 95673 X DAMONTE EASTMAN CHAPLAIN 7.00 0.00 X 0 0 0 ROXANNA JOHNSON-KHALIAL ADMINISTRATOR 20.00 0.00 X 0 0 0 FRANKLIN BROWN 3YR TRUSTEE 7.00 0.00 X 0 0 0 PATRICK MITCHELL 2YR TRUSTEE 7.00 0.00 X 0 0 0 DENNIS BOCKOVER JUNIOR PAST PRESIDENT 7.00 0.00 X 0 0 0 ALLEN W DORRELL II VICE PRESIDENT 7.00 0.00 X 0 0 0 JOHN OKEEFE PRESIDENT 17.00 0.00 X 0 0 0 RONALD COX 1YR TRUSTEE 7.00 0.00 X 0 0 0 LIZ NEGRETE-EASTMAN TREASURER 7.00 0.00 X 0 0 0 0 0 0 0 false false false 1463 5425 6888 SPECIAL PROJECT COMMITT 900099 20294 20294 20294 944 944 67286 65516 1770 1770 210938 84148 126790 126790 ENTERTAINMENT 900099 5207 5207 BANK REWARDS 900099 250 250 5457 162143 155255 0 0 3160 3160 3142 3142 6668 6668 421 421 90326 90326 8670 8670 5807 5807 7074 7074 LODGESQ SUPPLIES 40947 40947 BANKCREDIT CARD FEES 10700 10700 SPECIAL PROJECT COMMITTEE 2062 2062 LICENSE & PERMITS 810 810 3687 3687 183474 183474 0 0 122285 98068 4937 4937 421547 421547 421547 548769 524552 57150 53862 416 818 57566 54680 X 491203 469872 491203 469872 548769 524552 -21331 0 X false false false 388331 388331 33216 33216 421547 DUE TO OTHER FRATERNAL UNITS 818 818 67286 65516 true 1.00000 67286 65516 65516 1770 CA true false false false 1.000 ROXANNA JOHNSON-KHALIAL 6003 RIO LINDA BLVD Rio Linda CA 95673 false ROXANNA JOHNSON-KHALIAL OVERSEES OPERATIONS AND PAPERWORK X false Members or stockholder classes and rights Part VI line 6 Our fraternal organization is made up of members who pay annual dues Member election for additional members Part VI line 7a A new governing Board of Officers is elected annually by the members in accordance with procedures set forth in the general laws of the Loyal Order of Moose Governing body decisions Part VI line 7b After submission of the Form 990 and attached schedules copies are retained in the Lodge office and are available upon request by any member or by the public. This is also true of the financial statements for our Moose Lodge Governing body meeting documentation Part VI line 8a Daily business decisions are made the governing board. Changes in the board or policies are brought to the general membership for approval by majority vote. The governing board is required to report to the membership the state of business, expenditures and other information regarding the operations of the lodge. Form 990 governing body review Part VI line 11 Lodge officer, house committee and general membership meetings are held twice per month. The Form 990 is reviewed during these meeting prior to submission to the Internal Revenue Service Conflict of interest policy compliance Part VI line 12c Conflict of Interest policy provided by Moose International, Inc. Governing documents etc available to public Part VI line 19 After submission of the Form 990 and attached schedules copies are retained in the Lodge office and are available upon request by any member or by the public. This is also true of the financial statements for our Moose Lodge Explanation of other changes in net assets or fund balances Part XI line 9 CHANGES TO PRIOR ACCOUNTS PAYABLE MOOSE INTERNATIONAL INC 155 S INTERNATIONAL DR MOOSEHEART Mooseheart IL 60539 361408120 FRATERNAL ORGANIZATION IL SOLE MEMBER C Corp