2025-03-14T12:17:05-07:00 2024-04-30 990 2023-05-01 160531530 GOWANDA LODGE NO 1382 LOYAL ORDER OF MOOSE GOWA 7165324882 201 Aldrich Street Gowanda NY 14070 James Galati Governor 7165324882 2024-09-16 1 2023 2025-03-06 01:10:19Z Loyal Order of Moose Fraternity Julie L Fallon 219 Mill Street Springville NY 14141 202371 0 X X 1914 NY We are a group of men and women members working together within our local community supporting children and need, seniors in need and for the good faith , hope amd charity with in our communities. we do charitable volunteer work and fundraising for all areas of need, 9 9 0 24 15301 200 2127 4684 0 0 0 0 138056 114019 140183 118703 0 0 0 0 0 0 0 0 0 75224 89450 75224 89450 64959 29253 775225 795906 6300 -2272 768925 798178 The Loyal Order of Mooose Fraternity is about celebrating and supporting life in the community. We are a group of men and women members working togethr within our local community supporting children and need, seniors in need and for the good faith , hope amd charity with in our communities. 0 0 we did not do any programs we did not take part we did not take part other svs expense 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 1 0 0 0 0 IL NY UT X Julie Fallon 7165746944 201 Aldrich Street Gowanda NY 14070 John Rowicki Sgt, at Arms 10 10 X 0 0 0 Jim Galati Treasurer 20 20 X 0 0 0 Robert Tiller Vice President 35 35 X 0 0 0 Stephen Bolen President 25.00 25.00 X 0 0 0 Randy Wing Trustee 25 25 X 0 0 0 David Duncan Prelate 25 25 X 0 0 0 Mark Wygant ABC Officer and Trustee 40 40 X 0 0 0 Julie Fallon Administrator 40 55 X 0 0 0 Jim Whalen trustee 15 15 X 0 0 0 0 0 0 0 0 0 0 0 0 2222 2462 0 0 0 0 4684 0 1205 0 0 0 1205 0 1205 0 1205 0 0 0 14096 2462 0 14096 14096 0 19353 4471 14882 14882 0 0 132816 79197 53619 53619 0 0 INTEREST 812990 1 1 0 0 DONATIONS 523910 28252 28252 0 0 1964 1964 0 0 30217 118703 98718 15301 0 13842 38581 4347 KITCHEN/SOCIAL QUARTERS 3031 MISC SUPPLIES 13010 SPECIAL PROJECT EXP 10381 DONATION EXPENSE 6258 89450 0 0 0 78478 76390 3237 3000 0 0 0 0 46925 49339 0 0 670177 0 643585 670177 0 775225 795906 140 240 788 6160 -3300 6300 -2272 X 93906 85729 631394 712449 43625 0 768925 798178 775225 795906 X 29253 0 0 0 0 0 X 0 0 0 0 0 0 613679 0 0 613679 0 0 0 0 56498 0 0 56498 0 0 0 0 670177 SALES TAX NYS -3007 FRATERNAL UNIT -293 -3300 X Schedule D, Part X, Line 2 LIABILITIES IN LINE 2 - NYS SALES TAX COLLECTED AND PAID QUARTERLY, AND FRATERNAL DUES SENT MONTHLY TO MOOSE INTERNATIONAL. Towel raffle party and food train rides 14096 0 14096 0 0 0 0 0 0 0 0 14096 0 14096 0 0 0 0 0 0 0 14096 0 0 0 0 0 19353 0 0 0 4471 1 1 0 0 0 0 0 19353 0 0 0 4471 4471 14882 NY 1 0 0 0 1 0 Julie Fallon 219 Mill Street Springville NY 14141 0 Julie Fallon 0 counting of tickets, closing games, purchasing games, filling machines with new tickets, completing licensing permit, quarterly gaming reports, making change X 0 0 Form 990, Part VI, Section B, Line 11b ONCE THE 990 IS COMPLEATED AT OUR NEXT OFFICER AND BOARD MEETING EVERYONE IS PRESENTED A COPY FOR REVIEW Form 990, Part VI, Section B, Line 12c OUR CONFLICT OF INTREST POLICY IS THAT NO OFFICER SHALL BENEFIT FROM OUR FRATERNAL ORGANIZATION Form 990, Part VI, Section C, Line 19 YES ALL MEETING MINUTES ADN FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST Form 990, Part XI, Line 9 retained income gain Moose International Inc 155 S International Dr MooseHeart IL 60539 361408120 Fraternal Organization IL 501c8 Moose International inc 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Moose International Inc b 3000 WE RECEIVED A 3000.00 MARKETING GRANT TO BE USED TO MARKET THE MOOSE FRATERNITY THROUGHOUT THE COMMUNITY