2024-08-06T19:15:22-07:00 2021-12-31 990EZ 2021-01-01 460334844 BELLE FOURCHE LODGE NO 859 LOYAL ORDER OF MOOSE BELL 6058923121 PO Box 367 Belle Fourche SD 57717 Sara Audiss Administrator 6052102287 2024-07-25 2021 2024-08-08 14:25:15Z 0002 X X X X 68544 X 6061 0 1131 0 0 0 0 3049 0 0 3049 55935 31577 24358 2368 36967 825 0 0 0 18003 7955 2620 29403 7564 99012 13695 120271 X 13499 8106 132070 132070 0 9244 145569 149420 46557 29149 99012 120271 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 0 0 Cory Muhm President 20 0 0 0 Ted Corean Administrator 25 0 0 0 Kevin Petterborg Vice President 0 0 0 0 Dirk Hoffman Trustee 0 0 0 0 Jeff Hendrickson Trustee 0 0 0 0 Andrew Leggott Trustee 0 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^Other Income;160|Entertainment Income;2208^Total;2368^ Form 990-EZ, Part I, Line 16 Description;Amount^Social Quarter Supplies;313|Kitchen Supplies;1015|Gaming Expense;861|Cash Short or Long;431^Total;2620^ Form 990-EZ, Part I, Line 20 Moose Lodge corporate office switched bookkeeping from QuickBooks desktop to QuickBooks online, during the transfer our corporate representative found errors in the bookkeeping. Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivables;4859|Inventory;4385^Total;9244^ Form 990-EZ, Part II, Line 26 Monies owed to Fraternal units We received notification from the IRS which stated that that our exempt status was revoked on December 18, 2018.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.