2025-06-06T16:35:01-04:00 2023-04-30 990 2022-05-01 952156927 PALMDALE MOOSE LODGE 507 PALM 3101 E AVE Q Palmdale CA 93550 PHIL ALLEN CURRENT ADMINIS 6614298056 2025-06-06 2022 2025-03-06 01:10:19Z PHIL ALLEN 438442 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 513 0 0 5 30 0 0 26327 17362 121711 14111 0 159650 215646 307688 247119 1663 1608 0 45025 64052 0 0 285058 149632 331746 215292 -24058 31827 472199 424098 73455 86316 398744 337782 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 513 false false 215292 1608 247119 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. 215292 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 5 true false false false false false false false false X 0 0 false false false false true true true true true false false false true true false true true false false false CA X KEN RAINWATER 6614298056 3101 E AVE Q Palmdale CA 93550 X MAUREEN CONNOLLY 2YR TRUSTEE 10.00 0.00 X 0 0 0 MARK KADLEC 3YR TRUSTEE 10.00 0.00 X 0 0 0 DON A DEVEDAS JUNIOR PAST PRESIDENT 10.00 0.00 X 0 0 0 PAUL FRISBEY PRESIDENT 10.00 0.00 X 0 0 0 KEN RAINWATER ADMINISTRATOR 28.00 0.00 X 0 0 0 KEVIN M MCCRAY 1YR TRUSTEE 10.00 0.00 X 0 0 0 0 0 0 0 false false false 11666 5696 17362 SPECIAL PROJECT COMM 900099 14111 14111 14111 32960 4662 28298 28298 28298 63304 58030 5274 5274 285503 128631 156872 156872 ERTC EMPLOYEE RETENTION 900099 17749 17749 OTHER INCOME 900099 4439 4439 VENDING 532000 3014 3014 25202 247119 229757 0 0 1108 1108 500 500 4070 4070 29073 29073 12885 12885 18024 18024 5241 5241 59240 59240 1717 1717 1586 1586 5507 5507 4179 4179 LODGESQKITCHEN SUPPLIES 52406 52406 BANK CHARGES 1100 1100 MEMBER PROMOTION 17856 17856 LICENSE & PERMITS 800 800 215292 215292 0 0 4515 26037 1632 7349 8783 8943 381769 457269 381769 472199 424098 76416 5646 73455 4254 73455 86316 X 1 398744 337781 398744 337782 472199 424098 X 31827 -92789 X false false false 322100 322100 59669 59669 381769 SALES TAX LIABILITIES 3178 DUE TO OTHER FRATERNAL UNITS 1076 4254 63304 58030 true 1.00000 63304 58030 58030 5274 CA true false false false 1.000 KEN RAINWATER 3101 E AVE Q Palmdale CA 93550 false 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 INC 155 INTERNATIONAL DR Mooseheart IL 60539 361408120 FRATERNAL ORGANIZATION IL SOLE MEMBER C Corp LACK OF TRAINING/SUPPORT DURING 2022-23 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.