2024-09-06T07:17:46-07:00 2024-04-30 475228798 Blue Ridge Business Service LLC 11932 RICHMOND HIGHWAY PO BOX 199 CONCORD VA 24538 990 2023-05-01 237138644 FARMVILLE MOOSE LODGE #968 FARM 4343155930 1405 LONGWOOD AVENUE FARMVILLE VA 23901 BEVERLY REDMAN MEMBER 4343155930 2024-08-19 true true Amy Crawley P01793379 4349933097 2024-09-06 2023 2024-08-08 14:25:15Z LOYAL ORDER OF MOOSE BEVERLY REDMAN 1405 LONGWOOD AVENUE FARMVILLE VA 23901 548291 false X N/A X 1951 VA UNITES ITS MEMBERS IN THE BONDS OF FRATERNAL BENEVOLENCE AND CHARITY THROUGH YEAR ROUND ACTIVITIES (SOCIAL AND RECREATIONAL) FOR THE MEMBER AND THEIR FAMILIES, ESTIMATED AT 114. 8 8 6 10 0 0 7538 99969 58339 54868 95 93 249098 185438 315070 340368 0 0 42166 61354 0 0 56020 58620 98186 119974 216884 220394 870229 979905 1999 3141 868230 976764 X UNITES ITS MEMBERS IN THE BONDS OF FRATERNAL BENEVOLENCE AND CHARITY THROUGH YEAR ROUND ACTIVITIES (SOCIAL AND RECREATIONAL) FOR THE MEMBER AND THEIR FAMILIES, ESTIMATED AT 114. false false SOCIAL QUARTERS FOR MEMBERS AND GUESTS false false false false false false false false false true false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false X 0 0 6 true true false false false false false false X 8 8 false false false false true true true true true false false true true false false true true false false false VA X BEVERLY REDMAN 4343155930 1405 LONGWOOD AVENUE FARMVILLE VA 23901 X MICHAEL REAMER PRESIDENT 20.00 X 0 0 0 ANDREW HALLINEN VICE PRESIDENT 15.00 X 0 0 0 MICHAEL HALLINEN PAST PRESIDENT 15.00 X 0 0 0 STANLEY ALLEN TREASURER 5.00 X 0 0 0 GLORIA CAPEZZA CHAPLAIN 5.00 X 0 0 0 LOU CAPEZZA 2ND YEAR 5.00 X 0 0 0 BILL BECKER 1ST YEAR 5.00 X 0 0 0 WILLIAM WHITEHURST 3RD YEAR 5.00 X 0 0 0 BEVERLY REDMAN ACTING ADMINISTRATOR 15.00 X 7215 0 0 7215 0 0 false false false X 3992 95977 99969 REVENUE FROM SOCIALS 813410 54868 0 0 54868 93 0 0 333175 177048 156127 156127 58453 30875 27578 27578 OTHER INCOME 813410 1708 1708 0 0 LODGE INCOME/ENTERTAINMENT 813410 25 25 0 0 1733 340368 240399 0 0 56840 0 0 0 4514 0 0 0 2801 0 0 0 479 0 0 0 23488 0 0 0 7488 0 0 0 5554 5554 0 0 LODGE MAINTENANCE/REPAIRS 97 0 0 0 18713 0 0 0 119974 5554 0 0 X 47745 157482 33484 33423 789000 789000 789000 870229 979905 1999 3141 1999 3141 X 868230 976764 868230 976764 870229 979905 X 220394 X X false false false 0 0 789000 789000 789000 93889 107781 true 0.10000 41647 197639 69267 333175 177048 177048 156127 VA true false true false MICHAEL MONFETTE ADMINISTRATOR 1405 LONGWOOD AVENUE FARMVILLE VA 23901 false DONNIE SIMMONS GAMING RECORDS ARE MAINTAINED IN THE OFFICE. GAMING MANAGER TAKES CARE OF ALL GAMING RECORDS X true 83208 true Pt VIII LINE 1 B: MEMBERSHIP DUES $ 2,933.00 AND DUES AND FEES INCOME OTHER $ 1,059.00 Pt VIII LINE 1 F: DONATIONS RECEIVED $ 95,976.55 Pt VIII LINE 2 A: $ 54,868.45. Pt VIII LINE 6 A: NONE Pt VIII LINE 9 A: PULL TAB RECEIPTS $ 41,647.00, POWERHOUSE $101,357.00, GROVER $ 95,743.00, BINGO $ 93,888.75, AND OTHER $ 539.37. Pt VIII LINE 9 B: GAMING EXPENSE $ 69,267.08, BINGO/OTHER GAMING EXPENSE $ 107,780.61 Pt VIII LINE 10 A: SOCIAL QUARTER SALES $ 25,416.13, KITCHEN SALES $ 29,452.32, ENTERTAINMENT $ 0, LEGION INCOME $ 25.00, MISC $ 1,851.65, AND OTHER INCOME $ 1,707.78. Pt VIII LINE 10 B: SOCIAL QUARTERS COGS $ 9,162.58 AND KITCHEN COGS $ 21,712.08 Pt VIII LINE 11 E: OTHER INCOME $ 1,707.78 AND LODGE INCOME/ENTERTAINMENT $ 25.00. Pt X LINE 1: CASH $ 157,482.00. Pt X LINE 8: INVENTORIES $ 33,423. Pt X LINE 10A: LAND, BUILDINGS AND EQUIPMENT $ 789,000.00 Pt X LINE 16: TOTAL ASSETS $ 979,905. Pt X LINE 17: ACCOUNTS PAYABLE $ 3,141.00. Pt X LINE 27: NET ASSETS WITH DONOR RESTRICTIONS $ 976,764. Pt X LINE 34: TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES $979,905. Pt XI LINE 1: TOTAL REVENUE $ 340,368. Pt XI LINE 2: TOTAL EXPENSES $ 119,974. Pt XI LINE 3: REVENUE LESS EXPENSES $ 220,394. Pt XI LINE 4: NET ASSETS OR FUND BALANCES AT BEGINNING OF THE YEAR $ 868,230. Pt XI LINE 10: NET ASSETS OR FUND BALANCES AT END OF THE YEAR $1,088,624. Pt III, Line 2 NO Pt III, Line 3 NO Pt XII, Line 1 ACCRUAL METHOD USED ON THIS FORM 990 Pt VII, Col (F) NO Pt VI, Line 3 NO Pt VI, Line 4 NO Pt VI, Line 5 NO Pt VI, Line 6 YES Pt VI, Line 7a YES Pt VI, Line 7b YES Pt VI, Line 8a YES Pt VI, Line 8b YES Pt VI, Line 10b NO Pt VI, Line 11b NO Pt VI, Line 12c NO Pt VI, Line 15a NO Pt VI, Line 15b NO Pt V, Line 3b NO Pt V, Line 13a NO Pt V, Line 14b NO Pt VI, Line 1a 8 VOTING MEMBERS OF THE GOVERNING BODY