Nonprofit · EIN 54-0891025
BERRYVILLE MOOSE LODGE 2139 LOYAL ORDER OF THE MOOSE
Also known as 2139
Tax-exempt (reinstated) · BERRYVILLE, VA 22611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $116,008 | $200,890 | -$84,882 | $871,411 | $108,983 | $762,428 |
| April 30, 2024 | 990 | $201,497 | $185,677 | $15,820 | $1,060,284 | $125,573 | $934,711 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $2,019
- Membership dues
- $2,019
- Program service revenue
- $44,777
- Investment income
- $22
- Net income from gaming
- $46,847
- Net income from sales of inventory
- $22,343
- Other revenue
- $69,190
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,600
- Other salaries and wages
- $14,674
- Salaries, compensation and benefits (total)
- $71,075
- Professional fundraising fees
- $0
- Occupancy
- $28,833
- Program services (functional)
- $200,890
Balance sheet and other
- Total assets, start of year
- $1,060,284
- Total assets, end of year
- $871,411
- Total liabilities, end of year
- $108,983
- Net assets, end of year
- $762,428
- Land, buildings and equipment
- $712,820
- Net assets without donor restrictions
- $762,428
- Gross receipts
- $591,664
- Employees
- 13
- Volunteers
- 35
- Year formed
- 1969
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ami Cain | Administrator Officer | 40 | $41,600 |
| John Orndorff | Treasurer Officer | 5 | $0 |
| Charles Pickett | Trustee Officer | 5 | $0 |
| Victor Anderson II | Trustee Officer | 5 | $0 |
| Ashlyn Brown | Administrator Officer | 40 | $0 |
990 for the year ended April 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ami Cain | Administrator Officer | 40 | $39,000 |
| Charles Pickett | Trustee Officer | 5 | $0 |
| Bennie McClellan | Past President Officer | 5 | $0 |
| Victor Anderson II | Trustee Officer | 5 | $0 |
| GG Bauer | Chaplain Officer | 5 | $0 |
| Bennie McCellan Jr | President Officer | 5 | $0 |
| Douglas Mddagan Jr | Vice President Officer | 5 | $0 |
| John Orndorff | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 412, BERRYVILLE, VA 22611-0412
- In care of
- % ASHLYN BROWN
- Signed the 990
- ASHLYN BROWN, Administrator
- Phone
- (540) 955-9873
- Return prepared by
- SET Bookkeeping Service
Mission
This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated to number 500
Program accomplishments
- We hold events and programs to raise funds for Moose Charities, Mooseheart, Moosehaven, and local civic and charitable organizations. These activities include dinners, dances, sporting events, bazaars, and flea markets, among others.Expenses $200,890
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 54-0891025
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes
- Exempt since
- 2025
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y41)
- Assets (IRS master file)
- $871,411
- Income (IRS master file)
- $591,664
Revocation and reinstatement
- Exemption revoked
- September 15, 2011
- Posted by the IRS
- May 14, 2012
- Reinstated
- Effective July 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $116,008 | $200,890 | $871,411 | XML |
| 990 | April 2024 | $201,497 | $185,677 | $1,060,284 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0891025).
Questions about BERRYVILLE MOOSE LODGE 2139 LOYAL ORDER OF THE MOOSE
- What is the EIN of BERRYVILLE MOOSE LODGE 2139 LOYAL ORDER OF THE MOOSE?
- The employer identification number (EIN) of BERRYVILLE MOOSE LODGE 2139 LOYAL ORDER OF THE MOOSE is 54-0891025.
- Is BERRYVILLE MOOSE LODGE 2139 LOYAL ORDER OF THE MOOSE tax-exempt?
- Yes. The IRS revoked its exemption on September 15, 2011 and reinstated it effective July 15, 2024.
- Are donations to BERRYVILLE MOOSE LODGE 2139 LOYAL ORDER OF THE MOOSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes).
- Which annual return does BERRYVILLE MOOSE LODGE 2139 LOYAL ORDER OF THE MOOSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BERRYVILLE MOOSE LODGE 2139 LOYAL ORDER OF THE MOOSE due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BERRYVILLE MOOSE LODGE 2139 LOYAL ORDER OF THE MOOSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who are the officers and directors of BERRYVILLE MOOSE LODGE 2139 LOYAL ORDER OF THE MOOSE?
- The 990 for the year ended April 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $41,600 (Ami Cain, Administrator).
- How much revenue does BERRYVILLE MOOSE LODGE 2139 LOYAL ORDER OF THE MOOSE have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $116,008, expenses of $200,890 and total assets of $871,411 at year end.
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- CHEERS SCHOOL FAMILY INC EIN 54-1825504 · last filed 990 for 2024
- RURITAN CLUB OF CLARKE COUNTY EIN 54-1061921 · last filed 990 for 2025
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- JOHN H ENDERS FIRE CO INC EIN 54-6041675 · last filed 990 for 2024
All nonprofits in BERRYVILLE · Virginia · Mutual and membership benefit