2025-08-19T10:58:28-04:00 2024-04-30 990 2023-05-01 237280248 EBBETTS PASS MOOSE LODGE 1123 EBBE PO BOX 121 Arnold CA 95223 PATTI CORCORAN PRESIDENT 2097953112 2025-08-12 true 2023 2025-03-06 01:10:19Z PATTI CORCORAN 305150 false 0002 X X 1974 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 954 9 9 2 20 0 0 45069 53684 0 712 2813 137514 177791 183295 234288 1156 3464 0 24013 20609 0 0 141378 170632 166547 194705 16748 39583 345009 389368 2661 6483 342348 382885 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 954 false false 194705 3464 234288 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. 194705 false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 2 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 false false true true false false false CA X CAROLINE STEVENS 2097953112 PO BOX 121 Arnold CA 95223 X KATHY GANLEY 1YR TRUSTEE 2.00 0.00 X 0 0 0 PHIL MELICER TREASURER 8.00 0.00 X 0 0 0 GARRY DEVORE 3YR TRUSTEE 2.00 0.00 X 0 0 0 KRIS BORTZ 2YR TRUSTEE 2.00 0.00 X 0 0 0 CAROLINE STEVENS ADMINISTRATOR 30.00 0.00 X 0 0 0 DAMON BORTZ JUNIOR PAST PRESIDENT 2.00 0.00 X 0 0 0 PATTI CORCORAN PRESIDENT 8.00 0.00 X 0 0 0 LISA HERMAN CHAPLIN 4.00 0.00 X 0 0 0 BOB BARRON VICE PRESIDENT 2.00 0.00 X 0 0 0 0 0 0 0 false false false 23347 30337 53684 2813 2813 12920 7553 5367 5367 175801 63309 112492 112492 MISCELLANEOUS INCOME 900099 4445 4445 SPECIAL PROJECT COMM 900099 55106 55106 ENTERTAINMENT 711130 381 381 59932 234288 180604 0 0 2892 2892 572 572 10643 10643 7008 7008 2958 2958 2150 2150 58424 58424 3244 3244 6435 6435 2305 2305 LODGEKITCHENSQ SUPPLIES 41197 41197 SPECIAL PROJECT COMM EXP 50441 50441 TELEPHONE 3385 3385 BANKCREDIT CARD FEES 1277 1277 1774 1774 194705 194705 0 0 46991 20957 4569 9980 2160 9153 9153 227569 163227 227569 118909 121709 345009 389368 1890 2661 4593 2661 6483 X 342348 382885 342348 382885 345009 389368 39583 954 0 X false false false 5276 5276 144604 144604 77689 77689 227569 CERTIFICATE OF DEPOSITS 121709 121709 DUE TO OTHER FRATERNAL UNIT 1668 SALES TAX LIABILITY 2925 4593 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. 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 JOURNAL ENTRY CHANGES ENTERED BY MOOSE FINANCIAL REVIEW UNIT General explanation attachment LATE FILING OF THE RETURN WAS DUE TO MASSIVE CLEAN UP OF QUICKBOOKS DATA WHICH WAS BROUGHT TO OUR ATTENTION BY OUR MOOSE TERRITORIAL MANAGER MOOSE INTERNATIONAL INC 155 INTERNATIONAL DR Mooseheart IL 60539 361408120 FRATERNAL ORGANIZATION IL SOLE MEMBER C Corp