2023-07-31T15:31:50-04:00 2023-04-30 990 2022-05-01 941650839 SONOMA VALLEY MOOSE LODGE NO 2048 SONO 20580 BROADWAY Sonoma CA 954767510 DEBORAH RYAN ADMINISTRATOR 7079963877 2023-07-22 DEBORAH RYAN XXX-XX-XXXX 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOYAL ORDER OF MOOSE 2048 207192 false 0002 X X 1963 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 390 9 9 2 20 0 0 41144 18330 4751 26996 3 2 76686 109424 122584 154752 2483 1729 0 20163 0 0 129358 132473 131841 154365 -9257 387 587644 579514 128051 115312 459593 464202 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 390 false false 154365 1729 154752 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. 154365 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 false false false false false false false false false false false true false false true 2 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 true false false true false false false CA X DEBORAH RYAN 7079963877 20580 BROADWAY Sonoma CA 954767510 X JOHN E MARSHALL 2YR TRUSTEE 10.00 0.00 X 0 0 0 BONNIE MARSHALL 1YR TRUSTEE 10.00 0.00 X 0 0 0 GARY FELDER JUNIOR PAST PRESIDENT 10.00 0.00 X 0 0 0 JAMES T DANZ 3YR TRUSTEE 10.00 0.00 X 0 0 0 ALINA J IVANCIC CHAPLAIN 10.00 0.00 X 0 0 0 DEBORAH RYAN ADMINISTRATOR 30.00 0.00 X 0 0 0 JON S WILLIAMS PRESIDENT 10.00 0.00 X 0 0 0 MICHELE ROENAU TREASURER 10.00 0.00 X 0 0 0 DIANE HERRICK VICE PRESIDENT 10.00 0.00 X 0 0 0 0 0 0 0 false false false 9181 9149 18330 SPECIAL PROJECT COMMITT 900099 26996 26996 26996 2 2 64166 5817 58349 58349 58349 97535 46623 50912 50912 RECYCLING INCOME 900099 61 61 CREDIT CARD FEE COLLECT 900099 102 102 163 154752 136422 0 0 1729 1729 18490 18490 1673 1673 1299 1299 64689 64689 1363 1363 371 371 5950 5950 5421 5421 LODGESQKITCHEN SUPPLIES 24484 24484 BANKCREDIT CARD FEES 2183 2183 LICENSE & PERMITS 2196 2196 SPECIAL PROJECT COMMITTEE 23308 23308 1209 1209 154365 154365 0 0 18397 10815 4735 2233 150 2104 564362 564362 564362 587644 579514 4073 122553 114682 1425 630 128051 115312 X 459593 464202 459593 464202 587644 579514 387 4222 0 X false false false 552375 552375 11987 11987 564362 SALES TAX LIABILITIES 134 PAYROLL LIABILITIES 496 630 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 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 CHANGES IN PAYABLES MOOSE INTERNATIONAL INC 155 INTERNATIONAL DRIVE Mooseheart IL 60539 361408120 FRATERNAL ORGANIZATION IL SOLE MEMBER C Corp