Washington County Lodge #1966 - Loyal Order of Moose Inc

Address
PO Box 321
Abingdon, VA 24212
Contact
Phone: +1 (276) 628-2764
Nonprofit
EIN: 23-7134430
Year formed: 1970

Mission

To provide a family environment for the education of children in need at Mooseheart and the needs of senior members at Moosehaven. To provide an atmosphere which enhances unity and growth through social and recreational activities for the membership.
 20172016201520142013
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $28,600.00   
Sum of reportable (W2/1099) compensation$36,972.00$28,600.00  $0.00
Number of employees2219  17
Number of people compensated >$100k00  0
Number of volunteers2575  50
Number of highly compensated contractors00   
Personnel
Breeding, Tommy
TitleTrustee    
Name of key/compensated personTommy Breeding    
Position of compensated person
Current officerTrue    
Average hours per week working for org5    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Callhan, Randy
Title Treasurer   
Name of key/compensated person Randy Callhan   
Position of compensated person
Current officer True   
Average hours per week working for org 3   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Castle, Ralph
Title Jr Governor  Junior Past Governor
Name of key/compensated person Ralph Castle  Ralph Castle
Position of compensated person
Current officer True  True
Average hours per week working for org 3  7
Reportable compensation from org $0.00  $0.00
Other comp, non-reportable, from org and related orgs $0.00  $0.00
Castle, Rapph
TitleTreasurer    
Name of key/compensated personRapph Castle    
Position of compensated person
Current officerTrue    
Average hours per week working for org5    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Daniels, Ernest
TitleTrustee    
Name of key/compensated personErnest Daniels    
Position of compensated person
Current officerTrue    
Average hours per week working for org5    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Ferguson, Warren
TitleAdministratorAdministrator  Treasurer
Name of key/compensated personWarren FergusonWarren Ferguson  Warren Ferguson
Position of compensated person
Current officerTrueTrue  True
Average hours per week working for org3040  12
Reportable compensation from org$16,572.00$28,600.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Keen, Ronald
TitleJr GovernorPrelate   
Name of key/compensated personRonald KeenRonald Keen   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org53   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Keen, Ronnie
Title    Junior Governor
Name of key/compensated person    Ronnie Keen
Position of compensated person
Current officer    True
Average hours per week working for org    10
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
McGhothlin, Chester
TitleGovernor    
Name of key/compensated personChester McGhothlin    
Position of compensated person
Current officerTrue    
Average hours per week working for org5    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
McGothlin, Carter
Title Trustee   
Name of key/compensated person Carter McGothlin   
Position of compensated person
Current officer True   
Average hours per week working for org 3   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Meade, Bill
TitlePrelateTrustee   
Name of key/compensated personBill MeadeBill Meade   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org53   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Peterson, John
Title Trustee   
Name of key/compensated person John C Peterson   
Position of compensated person
Current officer True   
Average hours per week working for org 3   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Ramsey, Garland
TitleTrustee    
Name of key/compensated personGarland Ramsey    
Position of compensated person
Current officerTrue    
Average hours per week working for org5    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Snodgrass, Billy
Title Governor   
Name of key/compensated person Billy Snodgrass   
Position of compensated person
Current officer True   
Average hours per week working for org 6   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Walsh, James
TitleJr Past GovernorJr Past Governor  Governor
Name of key/compensated personJames WalshJames T Walsh  James Walsh
Position of compensated person
Current officerTrueTrue  True
Average hours per week working for org53  16
Reportable compensation from org$20,400.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Watson, Tom
Title    Administrator
Name of key/compensated person    Tom Watson
Position of compensated person
Current officer    True
Average hours per week working for org    30
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesUnites its members in the bonds of fraternal benevolence and charity. Through year round social and Recreational activities for the members and their families. Estimated at 750Unites its members in the bonds of fraternal benevolence and charity. Through year round social and Recreational activities for the members and their families.  The organization unites its members in the bonds of fraternal benevolence and charity. This is accomplished through year round social and recreational activities for the member and their families. Estimated at 2908
Program service expenses, total$415,117.00$716,174.00  $30,938.00
Programs, including revenue & expense
The organization unites its members in the bonds of fraternal benevolence and charity. This is accomplished through year round social and recreational activities for the member and their families.
Program expenses    $30,938.00
Program revenue    $36,805.00
Grants and allocations made    $0.00
Program description    The organization unites its members in the bonds of fraternal benevolence and charity. This is accomplished through year round social and recreational activities for the member and their families.
To provide a family environment for education of underprivileged children at Mooseheart and the needs of senior members at Moosehaven. Also a local environment which will enhance growth, unity and Community Service.
Program expenses$415,117.00$716,174.00   
Grants and allocations made$0.00$0.00   
Program descriptionTo provide a family environment for education of underprivileged children at Mooseheart and the needs of senior members at Moosehaven. Also a local environment which will enhance growth, unity and Community Service.To provide a family environment for education of underprivileged children at Mooseheart and the needs of senior members at Moosehaven. Also a local environment which will enhance growth, unity and Community Service.   
Financial data
Revenue
Total revenue, current year$603,088.00$1,014,932.00  $36,805.00
Program service revenue, current year$198,323.00$901,573.00  $33,111.00
Revenue from noncash contributions$0.00$0.00  $0.00
Investment income, current year$764.00$306.00  $0.00
Total revenue from grants, etc., current year$2,864.00$9,590.00  $226.00
Total unrelated business revenue    $0.00
Other revenue, current year$401,137.00$103,463.00  $3,468.00
Net unrelated business taxable revenue$0.00$0.00  $0.00
Program service revenue (total)$198,323.00$901,573.00 $380,536.00$33,111.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00  $0.00
Contributions revenue from membership dues$1,864.00$7,595.00  $226.00
Revenue from fundraising events$0.00$0.00  $0.00
Contributions from related organizations$0.00$0.00  $0.00
Revenue from gov't grants$0.00$0.00  $0.00
Revenue from all other contributions$1,000.00$1,995.00  $0.00
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$0.00$0.00  $0.00
Net revenue from gaming (total)$401,137.00$103,463.00  $3,468.00
Investment income$764.00$306.00   
Net rental income   $0.00 
Expense categories (totals)
Total expenses, current year$415,117.00$716,174.00 $412,528.00$30,938.00
Total functional expenses: program service $415,117.00$716,174.00  $30,938.00
Total functional expenses: management and general$0.00$0.00  $0.00
Total functional expenses: fundraising$0.00$0.00  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00  $0.00
Assets and liabilities
Total assets, end of year$1,612,197.00$1,468,549.00  $974,093.00
Total assets, beginning of current year$1,468,549.00$1,174,084.00  $972,237.00
Total liabilities, end of year$3,054.00$6,156.00 $10,834.00$155.00
Total liabilities, beginning of year$6,156.00$10,448.00  $4,167.00
Unrestricted net assets, end of year$1,609,143.00$1,462,393.00  $973,938.00
Temporarily restricted net assets, end of year$0.00$0.00  $0.00
Permanently restricted net assets, end of year$0.00$0.00  $0.00
Net assets, end of year$1,609,143.00$1,462,393.00  $973,938.00
Net assets, beginning of current year$1,462,393.00$1,163,636.00  $968,070.00
Other liabilities    $2,775.00
Cash: non-interest bearing, end of year$173,649.00$142,839.00  $73,516.00
Cash: non-interest bearing, beginning of year$142,839.00$136,333.00  $52,657.00
Inventories for sale or use, end of year$9,563.00$17,652.00  $15,337.00
Gross receipts$1,338,604.00$1,370,627.00  $170,106.00
Revenue less expenses, current year$187,971.00$298,758.00  $5,867.00
Advertising (total)    $520.00
Savings & temp cash invest$306,569.00$305,305.00  $3,551.00
Accounts receivable, net$1,593.00$1,293.00  $1,528.00
Accounts payable & accrued expenses$3,054.00$6,156.00  -$2,620.00
Total net assets or fund balances, end of year$1,609,143.00$1,462,393.00  $973,938.00
Payment to affiliates$1,255.00$991.00   
Governance and accountability
Number of voting members99  4
Number of independent voting members78  3
Accrual accountingTrueTrue  True
Tax year start date2016-05-012015-05-01  2012-05-01
Tax year end date2017-04-012016-04-012015-04-012014-04-012013-04-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990  990
IRS schema version2016v3.02015v2.1  2012v2.0
Filing identifier201712519349301306201632009349301008  201332109349300743
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