2026-07-14T18:52:21-06:00 2026-04-30 990 2025-05-01 941119031 HAYWARD-CASTRO VALLEY 1491 % DINA MUNDAY HAYW 5105370830 20835 RUTLEDGE RD CASTRO VALLEY CA 94546 DINA MUNDAY ADMINISTRATOR 5105370830 2026-07-13 2025 2025-03-06 01:10:19Z 571298 false 0002 X X 1970 CA 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 1498 9 9 1 35 0 0 42163 40517 49115 30268 1 1 262343 358421 353622 429207 4946 1135 0 30815 34634 0 0 301339 351246 337100 387015 16522 42192 1060802 1105602 505243 517950 555559 587652 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 1498 false false 387015 1135 429207 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. 387015 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 1 true false false false false false false false false X 9 9 false false false false true true true true true false false false true true true false false false false false CA X DINA MUNDAY 5105370830 20835 RUTLEDGE RD CASTRO VALLEY CA 94546 X FANNESSIA WILLIAMS PRESIDENT 4.00 0.00 X 0 0 0 BONNIE RUSSELL VICE PRESIDENT 4.00 0.00 X 0 0 0 TERI CASTRO TREASURER 4.00 0.00 X 0 0 0 DAMON RUSSELL CHAPLAIN 4.00 0.00 X 0 0 0 BEVERLY HOOVER TRUSTEE 4.00 0.00 X 0 0 0 GEORGE NEWKIRK TRUSTEE 4.00 0.00 X 0 0 0 MICHAEL PERKINS TRUSTEE 4.00 0.00 X 0 0 0 DINA MUNDAY ADMINISTRATOR 10.00 0.00 X 0 0 0 MICHAEL HAYES III JUNIOR PAST PRESIDENT 4.00 0.00 X 0 0 0 0 0 0 0 false false false 33672 6845 40517 SPECIAL PROJECT COMM IN 900099 30268 30268 30268 1 1 117499 117499 117499 117499 0 379523 142091 237432 237432 ATM FEE INCOME 900099 1954 1954 VENDING 532000 1536 1536 3490 429207 388690 0 0 1135 1135 28800 28800 3120 3120 2714 2714 1977 1977 198875 198875 5498 5498 18855 18855 4419 4419 LODGESQKITCHEN SUPPLIES 69607 69607 INTERNETTELEPHONE 9242 9242 MEMBER PROMOTION 7921 7921 SPECIAL PROJECT COMM EXPENSE 33169 33169 1683 1683 387015 387015 0 0 140025 173400 10003 10004 8000 9801 9801 903818 900973 903818 579 1060802 1105602 6815 8202 493491 466769 4937 42979 505243 517950 X 555559 587652 555559 587652 1060802 1105602 X 42192 -10099 X false false false 101594 101594 701138 701138 76232 76232 24854 24854 903818 SALES TAX LIABILITY 3126 DUE TO OTHER FRATERNAL UNITS 7910 PAYROLL TAX LIABILITY 579 BUILDING REPAIR FUNDRAISERS 2707 PARKING LOT FUNDRAISERS 26793 GAMEROOM CHARITY FUNDRAISER 1004 OFFICE RENOVATION FUND 860 42979 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 REVIEW OF QUICKBOOKS BY MOOSE INTERNATIONAL FRU TEAM, MADE CHANGES TO LIABILITIES Part XI response or note to any line in Part XI Line 8 - Prior Period Adjustment Changes due to financial review of Balance Sheet items: Accounts Payable was lowered (not owing) $4934 Checking Account was higher (Voided checks) $4853 MOOSE INTERNATIONAL INC 155 INTERNATIONAL DRIVE MOOSEHEART IL 60539 361408120 FRATERNAL ORGANIZATION IL N/A MOOSE INTERNATIONAL INC 155 S INTERNATIONAL DR MOOSEHEART MOOSEHEART IL 60539 361408120 FRATERNAL ORGANIZATION IL SOLE MEMBER C Corp false false false false false false false false false false false false false false false false false false false