2024-09-15T16:54:50-07:00 2024-04-30 990 2023-05-01 237168707 HERNDON LODGE NO 2274 LOYAL ORDER OF MOOSE HERN 7034378075 779 Center St Herndon VA 20170 James Policano Administrator 7034378075 2024-09-15 1 2023 2024-08-08 14:25:15Z X James Policano 13515 Bannacker Pl Herndon VA 20171 823247 0 X X 1972 VA 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 451 MEMBERS. 9 9 6 25 0 0 726 137503 575444 685744 60 0 0 0 576230 823247 25049 142986 0 0 129005 113153 0 0 0 330342 351954 484396 608093 91834 215154 1262038 1485402 49675 57885 1212363 1427517 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 451 MEMBERS. 0 0 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 341 MEMBERS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 2 1 6 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 VA X James Policano 7034378075 779 Center St Herndon VA 20170 James Policano Administrator 40 X X 48000 0 0 Robert Ferretti Jr President 20 X X 0 0 0 Michelle Ighani Treasurer 20 0 X X 0 0 0 William Gambino Vice President 20 0 X 0 0 0 Randolph Davis Sr Past President 20 0 X 0 0 0 Lisa Parnarouskis Trustee 20 0 X 0 0 0 Betty Latone Trustee 20 0 X 0 0 0 Elizabeth Carey Trustee 20 0 X 0 0 0 Bonnie Simmons Chaplain 20 0 X 0 0 0 48000 0 0 0 0 0 0 0 0 980 0 0 0 136523 0 137503 Social Quarters and Family Activities 813990 685744 685744 0 0 0 0 0 0 685744 0 0 0 0 0 0 823247 685744 0 0 X 142986 48000 56210 8943 65 14850 2219 68340 8578 1049 7588 249265 608093 0 0 0 271439 495577 200083 200143 834 0 0 0 0 0 7827 7827 781855 0 781855 781855 1262038 1485402 9929 19521 379 77 0 39367 38287 49675 57885 X 0 0 1212363 1427517 1212363 1427517 1262038 1485402 215154 0 0 0 0 0 X 0 0 0 0 0 0 533807 0 0 533807 0 0 0 0 248048 0 0 248048 0 0 0 0 781855 2941 State taxes 465 Employee Tips withheld 34881 38287 X Schedule D, Part X, Line 2 TIPS withheld by employees under other liabilities, still working with Quickbooks team to resolve the issue as the employees already have the TIPS that were reported. 1 Moose Charities 155 S International Dr Mooseheart IL 60539 363993740 7500 Donations made to support the various programs of the Moose International organization, i.e. Youth Awareness, Mooseheart, Moosehaven, and others. 28 9 Schedule I, Part I, Line 2 The organization monitored as best as it could with the monies sent in to Moose Charities, Safe Surfin, and others. Form 990, Part VI, Section A, Line 6 As a private organization, the organization has members that must be voted in to the membership by the general membership. The general membership also elects members annually to sit on the board of officers. Form 990, Part VI, Section A, Line 7a In certain situations, the President reserves the right to pick members of the board of officers if a seat is vacated. All "active" members of the organization can vote for the representative they want on the ballot on election day. Form 990, Part VI, Section A, Line 7b All decisions made by the board of officers, must be approved by the general membership in a General Membership meeting. Form 990, Part VI, Section B, Line 11b Once the 990is completed, it is reviewed by the board of officers and the general membership at the next available meeting. Any modifications are made and then the 990 is submitted. Form 990, Part VI, Section C, Line 18 Currently the 990 is available on request or through the IRS website. We are rebuilding our website and look to have it live soon. Form 990, Part VI, Section C, Line 19 All the governing documents, policies, and financial statements are available upon request. Form 990, Part IX, Line 24e These are the costs of all the goods that were sold generating the revenue. Moose International Inc 155 S Fraternal International Drive Mooseheart IL 60539 361408120 Fraternal Organization IL 501(c)(8) Sole Member 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0