TIMBERVILLE LODGE 2335 LOYAL ORDER OF MOOSE

Address
PO Box 578
Timberville, VA 22853
Contact
Phone: +1 (540) 896-9415
Nonprofit
NTEE: S80 - Community Service Clubs
EIN: 54-1458945

Mission

The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families estimated at 315 people.
 20172016201420132012
Basic features of the organization
Year of formation1988
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$5,855.00    
Sum of reportable (W2/1099) compensation$6,592.00    
Number of employees14    
Number of people compensated >$100k0    
Number of volunteers25    
Number of highly compensated contractors0    
Personnel
Carnahan, Gary
TitleAdministrator    
Name of key/compensated personGary Carnahan    
Position of compensated person
Current officerTrue    
Average hours per week working for org25    
Reportable compensation from org$6,592.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Fulk, Richard
TitleTreasurer    
Name of key/compensated personRichard Fulk    
Position of compensated person
Current officerTrue    
Average hours per week working for org8.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Goble, James
TitleTrustee    
Name of key/compensated personJames Goble    
Position of compensated person
Current officerTrue    
Average hours per week working for org4    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Long, Paul
TitleGovernor    
Name of key/compensated personPaul Long    
Position of compensated person
Current officerTrue    
Average hours per week working for org10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Propst, Mannuel
TitleTrustee    
Name of key/compensated personMannuel Propst    
Position of compensated person
Current officerTrue    
Average hours per week working for org4    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Schweigert, Walter
TitlePrelate    
Name of key/compensated personWalter S Schweigert    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Shifflett, Michael
TitleTrustee    
Name of key/compensated personMichael Shifflett    
Position of compensated person
Current officerTrue    
Average hours per week working for org4    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Summers, Roger
TitleJunior Past Governor    
Name of key/compensated personRoger Summers    
Position of compensated person
Current officerTrue    
Average hours per week working for org4    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Wallaker, Timothy
TitleJr. Governor    
Name of key/compensated personTimothy Wallaker    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families estimated at 315 people.    
Program service expenses, total$0.00    
Programs, including revenue & expenses
We hosted a fundraiser for a scholarship fund for our local high school district.
Program descriptionWe hosted a fundraiser for a scholarship fund for our local high school district.    
We prepared Christmas frocery boxes for needy families in the local area.
Program descriptionWe prepared Christmas frocery boxes for needy families in the local area.    
We sponsored a high school student into the Moose International Youth Awareness program.
Program descriptionWe sponsored a high school student into the Moose International Youth Awareness program.    
Financial data
Revenue
Total revenue$254,273.00    
Revenue from contributions (total)$2,089.00$621.00$2,040.00$3,148.00$9,453.00
Revenue from noncash contributions$0.00    
Investment income, current yr$0.00    
Total revenue from grants, etc., current yr$2,089.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$252,184.00$174,684.00$106,351.00$100,201.00$91,408.00
Gross receipts$254,273.00    
Sources of contributions
Revenue from federated campaigns$0.00    
Contributions revenue from membership dues$720.00    
Revenue from fundraising events$835.00    
Contributions from related organizations$0.00    
Revenue from gov't grants$0.00    
Revenue from all other contributions$534.00    
Other types of revenue
Miscellaneous revenue (total)$0.00    
Net rental income $0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$262,738.00    
Total functional expenses: program service $0.00    
Total functional expenses: management and general$0.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$282,880.00$291,338.00$261,641.00$255,497.00$246,637.00
Total assets, beginning of year$291,338.00    
Total liabilities$276.00-$2,662.00$20,176.00$50,010.00$20,287.00
Total liabilities, beginning of year$269.00    
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$282,604.00    
Temporarily restricted net assets$0.00    
Permanently restricted net assets, end of yr$0.00    
Net assets$282,604.00    
Net assets, beginning of year$291,069.00    
Other liabilities$0.00    
Bond liabilities$0.00    
Cash: non-interest bearing$43,765.00    
Cash: non-interest bearing, beginning of year$54,442.00    
Escrow or custodial account liability$0.00    
Loans and other payables to key persons$0.00    
Grants payable$0.00    
Inventories for sale or use$4,382.00    
Other financial variables
Revenue less expenses-$8,465.00    
Advertising (total)$1,698.00    
Savings & temp cash investment$53.00    
Accounts receivable, net$500.00    
Prepaid expenses & deferred charges$0.00    
Accounts payable & accrued expenses$0.00    
Deferred revenue$0.00    
Unsecured notes & loans to unrelated parties$276.00    
Total net assets or fund balances$282,604.00    
Depreciation, depletion, amortization$0.00    
Governance and accountability
Number of voting members9    
Number of independent voting members8    
Accrual accountingTrue    
Tax year start date2016-05-01    
Tax year end date2017-04-012016-04-012014-04-012013-04-012012-04-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2018-04-03    
IRS schema version2016v3.0    
Filing identifier201820729349300712    
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