2024-04-25T09:31:42-07:00 2023-04-30 990 2022-05-01 742435962 ARANSAS PASS LODGE 2063 LOYAL ORDER OF MOOSE ARAN 3612386145 2540 FM Rd 2725 Aransas Pass TX 78336 John Giesing Administrator 8166657019 2024-04-24 John Giesing 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z John Giesing 2540 FM Rd 2725 Aransas Pass TX 78336 383295 0 0002 X X 1985 TX The organization unites its members in the bonds of Fraternity, Benevolence and Charity. This is accomplished through a year-round schedule of social and recreational activities for members and their families. Membership is approximately 500. 9 9 10 35 0 0 4074 5828 37287 19348 0 4 197385 227795 238746 252975 29821 26283 0 0 79814 91095 0 0 0 127520 91657 237155 209035 1591 43940 413028 442571 156859 149463 256169 293108 The organization unites its members in bonds of fraternal Benevolence and charity. This is accomplished through year round social and recreational activities for the members and their families and providing support and community service. 0 0 209035 26283 Dances, fundraisers and other events for members to raise funds to support Mooseheart, Mooseheaven, charitable organizations in our community and scholarships to local high school seniors. 0 0 0 209035 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 10 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 X X John Giesing 8166657019 2540 FM Rd 2725 Aransas Pass TX 78336 John Giesing Administrator 15 0 X 0 0 0 Charles Demmer President 5 0 X 0 0 0 Raymond Drysdale Vice President 5 0 X 0 0 0 Randall Morris Treasurer 5 0 X 0 0 0 Sean Syma Chaplin 5 0 X 0 0 0 Holly Dunn 1 Yr Trustee 5 0 X 0 0 0 Lavisa Corvo 2 Yr Trustee 5 0 X 0 0 0 Jeff Skipper 3 Yr Trustee 5 0 X 0 0 0 Blair Larson Jr Past President 5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 5828 0 0 0 0 0 5828 Special Projects and Committee Revenues 900099 19348 19348 0 0 0 0 0 0 19348 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 334338 130320 204018 204018 0 0 Special Projects - committee income 900099 13913 13913 0 0 Vending Machine Revenue 900099 8121 8121 0 0 Miscellaneous Income 900099 1743 1743 0 0 0 0 0 0 23777 252975 247147 0 0 22783 3500 59533 31562 6357 23194 2248 1830 8821 Maiintenance & Repairs 7313 Social Quarters, including related taxes 38905 Committee Expenses 2989 209035 0 0 0 1398 5268 518 23622 5608 6176 407505 0 405504 407505 413028 442571 13688 7042 143171 122555 19866 156859 149463 X 0 0 0 0 256169 293108 256169 293108 413028 442571 X 43940 0 0 0 0 -7001 X 0 0 0 0 16240 16240 0 275008 0 275008 0 0 0 0 0 116257 0 116257 0 0 0 0 407505 0 Funds reserved for Bathroom renovation 14495 Funds allocated for Scholarships 5371 19866 Form 990, Part VI, Section A, Line 6 We are a member organization. Form 990, Part VI, Section A, Line 7a The current members elect the Board of Directors by casting votes. Form 990, Part VI, Section A, Line 7b Members vote on new member applications and vote on approving any expenditures other than routine day to day operating expenses. Form 990, Part VI, Section B, Line 11b The officers reviewed the financial statements and delegated the completion of the 990 to the administrator. Form 990, Part VI, Section B, Line 15 None of the current officers were compensated. The only officer eligible for compensation is the Administrator and their salary would be approved be the Board of directors, though the position is currently unpaid. All employees wages are determined and approved by the Board. Form 990, Part VI, Section C, Line 18 This is a members only organization. All active members can request to look at the records, including tax returns, which are located on site. Form 990, Part VI, Section C, Line 19 Governing documents are posted and available for inspection in the lodge office. Additionally, miniutes of meetings are available for review by the membership. Form 990, Part XI, Line 9 Funds Allocated for Bathroom renovations and scholarships. Moose International 155 South International Dr Mooseheart IL 60539 Fraternal Organization IL 501 (c) 8 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Moose International p 3670 Payments are for the accounting system services, certain IT functions relating to e-mail and membership and certain insurance provided by the related entity. We did have an extension until March 15, 2024. However, we had issues in preparing the 2021 return. The delay there was caused with issues accessing the system as the prior administrator left on unfriendly terms. Then once we obtained access we had to wait for our related organization to resolve certain system issues. Once that was done we had to reconstruct some entries. Unfortunately due to the issues in completing the prior year, it caused a delay in this years return. We ask for that any penalties be mitigated due to these unusual circumstances. We do not anticipate any delays in filing future returns timely.