2025-09-11T11:24:58-05:00 2025-04-30 810983542 CARY L HARLACKER 54 E ST CHARLES RD STE 1 VILLA PARK IL 60181 990EZ 2024-05-01 363706004 LOYAL ORDER OF MOOSE 2350 LOYA 6304954760 328 W ROOSELVELT RD LOMBARD IL 60148 PAULA SWANSEN ADMINISTRATOR 6304954760 2025-08-27 false true CARY HARLACKER P00115271 6303594815 2025-09-02 X 2024 2025-03-06 01:10:19Z 0002 X X X 150294 X 6800 55874 13557 69431 68864 24383 44481 5199 125911 71994 42024 114018 11893 64598 76491 X 25913 37805 25498 25498 13187 16257 64598 79560 0 3069 64598 76491 X SEE SCH O Provided social activities for members. Provided recreational activities for members and their families. Raised donations from Moose Riders activities. 8452 8452 THOMAS BOKE PRESIDENT 5 0 MICHAEL PETERSON TREASURER 5 0 CAROLYN CAGLE CHAPLAIN 5 0 ELWAIN HARDTKE TRUSTEE 5 0 LAURA BURNBAUM TRUSTEE 5 0 CALVIN SWANSEN TRUSTEE 5 0 JOE PALAZZOLO VICE PRESIDENT 5 0 PAULA SWANSEN ADMINISTRATOR 20 0 false false false false false false false false false IL PAULA SWANSEN 328 W ROOSEVELT RD LOMBARD IL 60148 6304954760 false false false false false false false false false IL 1873 54001 55874 55874 IL true false false false 1 PAULA SWANSEN 116 ANY ST LOMBARD IL 60148 false false FORM 990-EZ, PART III Year round schedule of social and recreational activities for the members and their families. Part I, line 8 Other Revenue: DONATIONS Amount: 5199 Part I, line 16 Description: SUPPLIES Amount: 2662 Part I, line 16 Description: SOCIAL QUARTERS SUPPLIES AND MISC EXPENSES Amount: 5949 Part I, line 16 Description: MEMBER GAMING Amount: 846 Part I, line 16 Description: KITCHEN SUPPLIES EXPENSE Amount: 3075 Part I, line 16 Description: DONATION EXPENSE Amount: 6477 Part I, line 16 Description: GENERAL ADMIN EXPENSES Amount: 13986 Part I, line 16 Description: SPECIAL PROJECT AND COMMITTEE EXPENSE Amount: 9029 Part I, line 20 Description: UTILITIES Amount: 22148 Part I, line 20 Description: RENT Amount: 46040 Part I, line 20 Description: INSURANCE Amount: 2030 Part I, line 20 Description: OCCUPANCY EXPENSE Amount: 1776 Part II, line 24 Description: INVENTORY BOY Amount: 13187 EOY Amount: 14111 Part II, line 24 Description: MISCELLANEOUS BOY Amount: 0 EOY Amount: 2146 Part II, line 26 Description: ACCOUNTS PAYABLE BOY Amount: 0 EOY Amount: 497 Part II, line 26 Description: SALES TAX PAYABLE BOY Amount: 0 EOY Amount: 2502 Part II, line 26 Description: MEMBER DUES BOY Amount: 0 EOY Amount: 70