2025-06-06T17:51:45-04:00 2025-04-30 990 2024-05-01 952156927 PALMDALE MOOSE LODGE 507 % PHIL ALLEN PALM 6614298056 3101 E AVE Q Palmdale CA 93550 PHIL ALLEN CURRENT ADMINISTRATOR 6614298056 2025-06-06 true 2024 2025-03-06 01:10:19Z PHIL ALLEN 3101 E AVE Q Palmdale CA 93550 384233 false 0002 X X 1955 CA LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS EST AT 459 9 9 4 30 0 0 6810 13404 0 0 197936 166675 204746 180079 1415 1729 0 61417 51124 0 0 141575 139307 204407 192160 339 -12081 405357 400633 75318 78741 330039 321892 LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS EST AT 459 false false 192160 1729 180079 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. 192160 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 4 true 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 false true true false false false CA X KEN RAINWATER 6614298056 3101 E AVE Q Palmdale CA 93550 X KEVIN MCCRAY PRESIDENT 10.00 0.00 X 0 0 0 KEN RAINWATER ADMINISTRATOR 28.00 0.00 X 0 0 0 JOHN EDWARDS TREASURER 10.00 0.00 X 0 0 0 MAUREEN CONNOLLY 1YR TRUSTEE 10.00 0.00 X 0 0 0 KENNETH MCKEEHAN 2YR TRUSTEE 10.00 0.00 X 0 0 0 FERNANDO WEATHERS 3YR TRUSTEE 10.00 0.00 X 0 0 0 PHIL ALLEN CURRENT ADMINISTRATOR 0.00 0.00 X 0 0 0 KEVIN FARRELL VICE PRESIDENT 10.00 0.00 X 0 0 0 PAUL FRISBEY JUNIOR PAST PRESIDENT 10.00 0.00 X 0 0 0 0 0 0 0 false false false 4834 8570 13404 52120 4901 47219 47219 47219 0 67514 55755 11759 11759 246405 143498 102907 102907 VENDING 532000 1399 1399 OTHER INCOME 900099 3391 3391 4790 180079 166675 0 0 1729 1729 13854 13854 28902 28902 1835 1835 6533 6533 4980 4980 62309 62309 940 940 7852 7852 2699 2699 3837 3837 LODGESQKITCHEN SUPPLIES 37814 37814 BANK CHARGES 5495 5495 LICENSE & PERMITS 5643 5643 TELEPHONE 7738 7738 192160 192160 0 0 14334 9921 311 8943 8943 381769 381769 381769 405357 400633 4389 73321 72000 1997 2352 75318 78741 X 330039 321892 330039 321892 405357 400633 -12081 3934 0 X false false false 322100 322100 59669 59669 381769 SALES TAX LIABILITIES 2352 2352 67514 55755 true 1.00000 67514 55755 55755 11759 CA true false false false 1.000 KEN RAINWATER 3101 E AVE Q Palmdale CA 93550 false KEN RAINWATER OVERSEES OPEATION AND FILING OF 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 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. CEO executive director top management comp Part VI line 15a BOARD OF OFFICERS AND TERRITORIAL MANAGER REVIEW SALARY AS NEEDED 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 AFTER MOOSE INTERNATIONAL REVIEW OF THEIR QUICKBOOKS IT WAS NOTED THAT THE ASSETS WERE OVERSTATED BY $80,499 AND THE CHANGES DUE TO VOIDS OF OUTSTANDING DEPOSITS AND CHECKS WERE ACCOUNTABLE FOR THE OTHER $12,291 DIFFERENCE MOOSE INTERNATIONAL FRATERNAL UNIT REVIEWED THE QUICKBOOKS AND MADE A JOURNAL ENTRY FOR PRIOR PERIODS General explanation attachment LACK OF TRAINING/SUPPORT DURING 2023-24 THE QUICKBOOKS WERE NOT KEPT UP. AS SOON AS THE NEW TERRITOIAL MANAGER BROUGHT IT TO OUR ATTENTION AND SPENT A GREAT DEAL OF TIME UPDATING OUR QUICKBOOKS AND RECONCILING THE BANK ACCOUNTS, WE WERE ABLE TO FILE THIS TAX RETURN. MOOSE INTERNATIONAL INC 155 INTERNATIONAL DR Mooseheart IL 60539 361408120 FRATERNAL ORGANIZATION IL SOLE MEMBER C Corp