2024-08-23T16:15:34-04:00 2024-04-30 990 2023-05-01 942642326 PAHRUMP MOOSE LODGE 808 PAHR 1100 E SECOND ST Pahrump NV 89048 DENNIS LONDON ADMINISTRATOR 7757276577 2024-08-23 true 2023 2024-08-08 14:25:15Z 368169 false 0002 X X 1980 NV LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS ESTIMATED AT 806 9 9 13 20 0 0 48271 38297 12994 18451 0 198710 189095 259975 245843 15027 13781 0 89575 89272 0 0 127216 131675 231818 234728 28157 11115 450058 459351 85467 76719 364591 382632 LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS ESTIMATED AT 806 false false 234728 13781 245943 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. 234728 false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false true 0 0 13 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 true false false false false false NV X DENNIS LONDON 7757276577 1100 E SECOND ST Pahrump NV 89048 X ROB EMBREE 3YR TRUSTEE 5.00 0.00 X 0 0 0 MARY HYDE 2YR TRUSTEE 5.00 0.00 X 0 0 0 DON DESMARAIS VICE PRESIDENT 15.00 0.00 X 0 0 0 RON NOVOA PRESIDENT 15.00 0.00 X 0 0 0 TIM LOOKABILL 1YR TRUSTEE 5.00 0.00 X 0 0 0 MARIA TRZCINSKI CHAPLAIN 5.00 0.00 X 0 0 0 AL COOK JUNIOR PAST PRESIDENT 15.00 0.00 X 0 0 0 SARA MENDEZ TREASURER 15.00 0.00 X 0 0 0 DENNIS LONDON ADMINISTRATOR 15.00 0.00 X 0 0 0 0 0 0 0 false false false 13489 24808 38297 SPECIAL PROJECT COMMITT 900099 18451 18451 18451 28804 28804 28804 28804 17915 100 17815 17815 263196 122226 140970 140970 REFUNDS 900099 1142 1142 VENDING 532000 364 364 1506 245843 207546 0 0 13781 13781 81716 81716 764 764 6792 6792 720 720 9369 9369 40674 40674 1738 1738 5129 5129 10869 10869 SPECIAL PROJECT COMMITTEE 9774 9774 POSTAGE & PRINTING 3232 3232 LODGESQKITCHEN SUPPLIES 41345 41345 BANKCREDIT CARD FEES 4744 4744 4081 4081 234728 234728 0 0 80736 48216 6341 6341 404794 355876 404794 7105 450058 459351 23808 18195 49861 48047 11798 10477 85467 76719 X 364591 382632 364591 382632 450058 459351 X 11115 6926 X false false false 50000 50000 208778 208778 63469 63469 82547 82547 404794 PAYROLL TAX PAYABLE 326 QUEEN OF HEARTS PAYABLE 6255 SALES TAX PAYABLE 2854 DUE TO OTHER FRATERNAL UNITS 1042 10477 12398 100 true 1.00000 5517 true 1.00000 17915 100 100 17815 NV true false false false 1.000 DENNIS LONDON 1100 E SECOND ST Pahrump NV 89048 false DENNIS LONDON OVERSEES GAMING ACTIVITIESFILES REQUIRED REPORTS X false 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 CHANGES TO QUEEN OF HEARTS LIABILITY MOOSE INTERNATIONAL INC 155 S INTERNATIONAL DR Mooseheart IL 60539 361408120 FRATERNAL ORGANIZATION IL SOLE MEMBER C Corp