LAKE PLACID LODGE NO 2374 LOYAL ORDER OF MOOSE

Address
2137 US 27 S
LAKE PLACID, FL 33852-7915
Contact
Phone: +1 (863) 465-0131
Nonprofit
NTEE: Y40 - Fraternal Beneficiary Societies
EIN: 59-3033814

Mission

The organization unites its members
 20162014201320122011
Basic features of the organization
Year of formation1990
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees  0  
Number of volunteers  50  
Personnel
Capp, Lane
Title  Governor  
Name of key/compensated person  LANE CAPP  
Position of compensated person
Current officer  True  
Average hours per week working for org  4.00  
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  
Flower, Lee
Title  Treasurer  
Name of key/compensated person  LEE FLOWER  
Position of compensated person
Current officer  True  
Average hours per week working for org  2.00  
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  
Frost, Ralph
Title  Administrator  
Name of key/compensated person  RALPH R FROST  
Position of compensated person
Current officer  True  
Average hours per week working for org  15.00  
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  
Hill, Jeff
Title  Past Jr Governor  
Name of key/compensated person  JEFF HILL  
Position of compensated person
Current officer  True  
Average hours per week working for org  2.00  
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  
Pellitier, Jim
Title  Jr Governor  
Name of key/compensated person  JIM PELLITIER  
Position of compensated person
Current officer  True  
Average hours per week working for org  2.00  
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  
Slaybaugh, Lauren
Title  Prelate  
Name of key/compensated person  LAUREN SLAYBAUGH  
Position of compensated person
Current officer  True  
Average hours per week working for org  2.00  
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  
Wells, Neal
Title  Trustee  
Name of key/compensated person  NEAL WELLS  
Position of compensated person
Average hours per week working for org  2.00  
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  
Wernersbach, Billy
Title  Trustee  
Name of key/compensated person  BILLY WERNERSBACH  
Position of compensated person
Average hours per week working for org  2.00  
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  
Purpose: mission, activities, & accomplishments
Mission or significant activities  The organization unites its members in the bonds of fraternity, benevolance and charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families.  
Programs, including revenue & expenses
SERVICE CLUB PROVIDES ITS MEMBERS A PLACE OF SOCIAL ACTIVITIES AND COMPANIONSHIP WITH OTHER MEMBERS.
Program description  SERVICE CLUB PROVIDES ITS MEMBERS A PLACE OF SOCIAL ACTIVITIES AND COMPANIONSHIP WITH OTHER MEMBERS.  
Financial data
Revenue
Total revenue  $152,788.00  
Revenue from contributions (total)$9,191.00$77,322.00$9,439.00$7,671.00$16,294.00
Investment income, current yr  $10.00  
Total revenue from grants, etc., current yr  $9,439.00  
Total unrelated business revenue  $0.00  
Other revenue, current yr  $143,339.00  
Program service revenue (total)$605,761.00$0.00$0.00$0.00$0.00
Gross receipts  $512,767.00  
Sources of contributions
Contributions revenue from membership dues  $6,952.00  
Revenue from all other contributions  $2,487.00  
Other types of revenue
Income from dividends, interest, and similar investments  $10.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)  $143,339.00  
Expense categories (totals)
Total functional expenses: sum of all  $162,907.00  
Total functional expenses: program service   $152,230.00  
Total functional expenses: management and general  $10,677.00  
Fees for services
Fundraising service fees (total)  $0.00  
Assets and liabilities
Total assets$873,748.00$407,198.00$408,642.00$602,476.00$586,369.00
Total assets, beginning of year  $602,476.00  
Total liabilities$378,027.00$366,494.00$368,533.00$174,629.00$180,589.00
Total liabilities, beginning of year  $174,629.00  
Net assets  $40,109.00  
Net assets, beginning of year  $427,847.00  
Other liabilities  $7,758.00  
Cash: non-interest bearing  $16,526.00  
Cash: non-interest bearing, beginning of year  $5,448.00  
Inventories for sale or use  $13,731.00  
Other financial variables
Revenue less expenses  -$10,119.00  
Savings & temp cash investment  $6,710.00  
Prepaid expenses & deferred charges  $2,675.00  
Accounts payable & accrued expenses  $5,904.00  
Secured mortgages and notes payable  $354,871.00  
Total net assets or fund balances  $40,109.00  
Depreciation, depletion, amortization  $10,643.00  
Payment to affiliates  $632.00  
Governance and accountability
Number of voting members  9  
Number of independent voting members  9  
Other accounting method (indicator)  True  
Tax year start date  2012-05-01  
Tax year end date2016-04-012014-04-012013-04-012012-04-012011-04-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF  990  
Date e-filing submitted  2014-01-08  
IRS schema version  2012v2.0  
Filing identifier  201313409349300316  
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