2024-08-26T12:22:10-04:00 2024-04-30 990 2023-05-01 941650839 SONOMA VALLEY MOOSE LODGE NO 2048 SONO 20580 BROADWAY Sonoma CA 954767510 DEBORAH RYAN ADMINISTRATOR 7079963877 2024-08-15 true 2023 2024-08-08 14:25:15Z LOYAL ORDER OF MOOSE 2048 179214 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 450 9 9 2 20 0 0 18330 27886 26996 34906 2 1 109424 79974 154752 142767 1729 2270 0 20163 18501 0 0 132473 171678 154365 192449 387 -49682 579514 576120 115312 162566 464202 413554 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 450 false false 192449 2270 142767 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. 192449 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 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 true false false true false false false CA X DEBORAH RYAN 7079963877 20580 BROADWAY Sonoma CA 954767510 X SHELDON ROENAU 2YR TRUSTEE 10.00 0.00 X 0 0 0 BONNIE MARSHALL 3YR TRUSTEE 10.00 0.00 X 0 0 0 JON S WILLIAMS JUNIOR PAST PRESIDENT 10.00 0.00 X 0 0 0 CHARLYN PAUTSCH 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 MICHELE ROENAU PRESIDENT 10.00 0.00 X 0 0 0 JAMES DANZ TREASURER 10.00 0.00 X 0 0 0 JOHN E MARSHALL VICE PRESIDENT 10.00 0.00 X 0 0 0 0 0 0 0 false false false 12520 15366 27886 SPECIAL PROJECT COMMITT 900099 34906 34906 34906 1 1 53733 2535 51198 51198 51198 59373 33912 25461 25461 MISC OTHER INCOME 900099 3012 3012 CREDIT CARD FEE COLLECT 900099 303 303 3315 142767 114881 0 0 2270 2270 16875 16875 1626 1626 1942 1942 111470 111470 1475 1475 6725 6725 247 247 LODGESQKITCHEN SUPPLIES 21374 21374 BANKCREDIT CARD FEES 2011 2011 LICENSE & PERMITS 4015 4015 SPECIAL PROJECT COMMITTEE 19375 19375 3044 3044 192449 192449 0 0 10815 7713 2233 941 2104 2104 565362 564362 565362 579514 576120 3654 114682 157222 630 1690 115312 162566 X 464202 413554 464202 413554 579514 576120 -49682 -966 0 X false false false 553375 553375 11987 11987 565362 SALES TAX LIABILITIES 146 PAYROLL LIABILITIES 622 DUE TO OTHER FRATERNAL UNITS 922 1690 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