2024-09-14T14:40:43-04:00 2024-04-30 391821242 K & K Accounting Inc PO Box 1162 La Crosse WI 54602 990 2023-05-01 391085844 Loyal Order of Moose LOYA 1932 Ward Ave La Crosse WI 54601 Connie Troyanek Interm Administ 6087882998 2024-09-14 false true Kelly Maloney-Wang P01286188 6083174677 2024-09-14 2023 2024-08-08 14:25:15Z LaCrosse Moose Lodge 1920 302625 false 0002 X X 1965 WI The organization unites its members in the bonds of faternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for members and their families. 293 0 5 30 39433 0 8401 14099 0 0 117355 132768 125756 146867 0 0 17297 21586 0 0 115710 125830 133007 147416 -7251 -549 926554 906526 281245 420012 645309 486514 The organization unites its members in the bonds of faternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for members and their families. false false 147416 146867 We run a Bar & Resturant with Banquet facilities to help fund Moose Heart and Moose Haven. 147416 false 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 false false false false true 1 3 5 true false false false false false false false false X 293 0 false false false false false false false true true false false true false false false false false false WI X Connie Troyanek 6087882998 1932 Ward Ave La Crosse WI 54601 X Melanie Wuensch 1 Year Trustee 10.00 0.00 X 0 0 0 Gary Troyanek Treasurer 10.00 0.00 X 0 0 0 Connie Troyanek Vice President 10.00 0.00 X 0 0 0 Al Neitzel President 10.00 0.00 X 0 0 0 Connie Troyanek Interm Administrator 40.00 0.00 X X 0 0 0 0 0 0 0 false false false X 4337 9762 14099 21532 21188 344 344 227561 134570 92991 92991 See Schedule O 722210 39433 39433 39433 146867 93335 39433 0 X 20396 20396 1190 1190 2800 2800 1715 1715 125 125 2946 2946 45902 45902 402 402 16304 16304 10836 10836 See Schedule O 44800 44800 147416 147416 0 0 84117 57653 2049 3807 10486 10486 830877 826028 830877 3874 3703 926554 906526 4226 -1437 290904 417507 -13885 3942 281245 420012 X 645309 486514 645309 486514 926554 906526 X -549 -158246 X false false false 763819 763819 62209 4849 67058 830877 Undeposited Funds 3703 3703 Moose International and Endowment 107 Point of Sales Fees 1379 St wh and St UC Payable 465 Sales Tax Payable 1991 Per Capita Payable 3942 20962 20569 false 570 619 false 21532 21188 21188 344 Form 990 governing body review Part VI line 11 There has been no review of the 990 by other members or the board. Governing documents etc available to public Part VI line 19 A verbal or written request must be made. The 990 Tax return will be made available for the members inspection. Explanation of other changes in net assets or fund balances Part XI line 9 PPP loan that was originally recorded as forgiven, was not actually forgiven. This transaction was reversed. This amount was 149,900. The remaining adjustment is from an unknown source of 8,346. Statement of Revenue Part VIII Other Income - Part VIII - Line 11Over/Short 150.03Party Deposits/Parking Lot Fee 3,650.00Vending 254.50Recycling Cans 283.99Heart of Community 150.00Refunds 12,925.43Newsletter Ads 2,247.65 Euchre Players 2,002.34Hall Rent 7,295.00LaCrosse Area Days 8,603.98Unknown Income 1,870.43Total Other Income 39,433.35 List of other expenses Part IX line 24e Social Quarter Supplies 1,578.94Bands 9,525.98Tap Cleaning 1,144.67Laundry 1,857.43Administrator Fuel & Gift 1,778.97Contracted Bartenders 2,378.77 Kitchen Supplies 209.74Donations 140.00Bank & Credit Card fees 5,316.28Printing 2,497.27Licenses & Permits 2,429.51Contracted Custodian 487.50Over/Short 610.05 Continued:Change 900.00Equipment Lease 1,440.05Telephone 1,821.06Prize Payouts 5,222.00WI State Association 237.30Membership Promotion 260.00LaCrosse Area Days 3,884.72Membership fees 43.50Moose Charities 1,036.00Total Other Expenses 44,799.74 Part XI response or note to any line in Part XI PPP loan of $149,900 that was forgiven during the previous tax year was not forgiven as previously stated. This transaction has been reversed.