2025-09-03T13:33:14-04:00 2025-04-30 352006757 GAYDA AND ASSOCIATES 6900 BROADWAY Merrillville IN 46410 990 2024-05-01 237149151 CROWN POINT LODGE NO 260 LOYAL ORDER OF MOOSE % LYNNE MCGILL CROW 7086910934 1200 N INDIANA AVENUE CROWN POINT IN 46307 LYNNE MCGILL OFFICER 2192636042 2025-09-02 true true ROD L GAYDA P00107070 2197939900 2025-09-03 2024 2025-03-06 01:10:19Z LYNNE MCGILL 1200 N INDIANA AVENUE CROWN POINT IN 46307 283377 false X HTTPS://WWW.MOOSEINTL.ORG/LOCATION/260-C X 1959 IN THIS ORGANIZATION UNITES ITS MEMEBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. 0 0 0 9 685 0 11024 10804 229545 173234 0 61451 55872 302020 239910 0 0 67984 60157 0 808 219493 169029 287477 229186 14543 10724 156790 163769 42421 54688 114369 109081 THIS ORGANIZATION UNITES ITS MEMEBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. false false 137104 THIS ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMEBERS AND THEIR FAMILIES. 137104 false false false false false false false false true false false true false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false true 0 0 0 true true false false false false false false false X 0 0 false false false false false false false true true false false false false false false false false false IN X LYNNE MCGILL 7086910934 1200 N INDIANA AVENUE CROWN POINT IN 46307 X DINO VITALONE TRUSTEE 5.00 0.00 X 0 0 0 ENRIQUE NERI TRUSTEE 5.00 0.00 X 0 0 0 JOE ANAYA TRUSTEE 5.00 0.00 X 0 0 0 IGOR TRPKOSKI JR PAST PRESIDENT 5.00 0.00 X 0 0 0 LYNNE MCGILL ADMINISTRATOR 10.00 0.00 X 0 0 0 MIKE PETTINEO JR PRESIDENT 5.00 0.00 X 0 0 0 JOHN KUIPER VICE PRESIDENT 5.00 0.00 X 0 0 0 HENRY WIRTZ TREASURER 5.00 0.00 X 0 0 0 MARY WALLACE CHAPLAIN 2.00 0.00 X 0 0 0 TERRY WALLACE ADMINISTRATOR 0.00 0.00 X 0 0 0 JOHN KUIPER TRUSTEE 0.00 0.00 X 0 0 0 0 0 0 0 true false false 7141 3663 10804 SOCIAL QTR SALES LIQUOR 722410 136351 136351 SOCIAL QTR KITCHEN SALE 445200 35392 35392 MISC MERCH SALES 455000 1491 1491 173234 1370 1370 1370 685 685 0 89620 43467 46153 46153 OTHER INCOME 900099 2854 2854 VENDING 459900 5495 5495 8349 239910 228421 685 0 45306 45306 14851 14851 489 489 31037 31037 9966 9966 ALL OTHER EXPENSES 127537 76458 50271 808 229186 137104 91274 808 57361 50500 375690 277350 84500 98340 14929 14929 156790 163769 6328 6328 36093 48210 150 42421 54688 X 114369 109081 114369 109081 156790 163769 X 10724 -16012 X true X false false 84500 84500 239955 239955 36395 36395 1000 1000 13840 13840 98340 UNDEPOSITED FUNDS 14929 14929 89620 43467 true 1.00000 89620 43467 43467 46153 IN true false true false 1.000 LYNNE MCGILL 1200 N INDIANA AVENUE CROWN POINT IN 46307 false TERRY WALLACE ADMINISTRATOR X false TERRY WALLACE ADMINISTRATOR JOHN KUIPER TRUSTEE Form 990 governing body review Part VI line 11 ADMINISTRATOR HAS 990 PREPARED AFTER FINANCIAL STATEMENTS ARE PREPARED. THE 990 IS REVIEWED BY THE MANAGEMENT STAFF. Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 WRITE DOWN OF DEPRECIATION NOT RECORDED ON BOOKS IN PRIOR YEARS. LAND VALUE IS INCLUDED IN ASSETS BASED ON ASSESSORS VALUE. BUILDING, EQUIPMENT AND IMPROVEMENTS ARE RECORDED WITH FULL DEPRECIATION NOW REFLECTED. CURRENT BALANCE SHEET HAS NEGATIVE ENTRIES IN THE LIABILITY SECTION OF THE STATEMENT. WE ARE ADJUSTING FOR THESE ENTRIES.