2024-08-03T13:56:35-04:00 2024-04-30 990 2023-05-01 953650377 PASO ROBLES MOOSE LODGE #243 PASO PO BOX 1407 Paso Robles CA 93447 JOHN ALLEN ADMINISTRATOR 8052390503 2024-08-02 true 2023 2024-08-08 14:25:15Z 444576 false 0002 X X 1969 CA LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS ESTIMATED AT 449 9 9 0 40 0 0 19174 30232 28469 20252 0 154073 267959 201716 318443 2387 2899 0 0 0 0 218364 244356 220751 247255 -19035 71188 128495 200813 7289 8419 121206 192394 LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS ESTIMATED AT 449 false false 247255 2899 318443 TO GENERATE FUNDS FOR MOOSEHEART (OUR CHILD CITY) AND MOOSEHAVEN (OUR SENIORS HOME) AND SENIORS IN NEED AS WELL IN OUR COMMUNITY. TO GENERATE FUNDS FOR COMMUNITY CHARITIES. 247255 false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true false false false CA X JOHN ALLEN 8052390503 PO BOX 1407 Paso Robles CA 93447 X LYNN TANNER WILSON 3YR TRUSTEE 4.00 0.00 X 0 0 0 HYON AN 2YR TRUSTEE 4.00 0.00 X 0 0 0 EDDY DELGADO JUNIOR PAST PRESIDENT 4.00 0.00 X 0 0 0 TANNER COWAN PRESIDENT 10.00 0.00 X 0 0 0 SUSAN PARHAM TREASURER 4.00 0.00 X 0 0 0 JOHN ALLEN ADMINISTRATOR 10.00 0.00 X 0 0 0 RON HASTIE 1YR TRUSTEE 4.00 0.00 X 0 0 0 LOIE MORGAN CHAPLAIN 4.00 0.00 X 0 0 0 0 0 0 0 false false false 11567 18665 30232 SPECIAL PROJECT COMMITT 900099 20252 20252 20252 339194 126133 213061 213061 OTHER MISCELLANSOUS 900099 6000 6000 PHONE CARD MACHINE INC 532000 48750 48750 VENDING 532000 148 148 54898 318443 288211 0 0 2299 2299 600 600 8431 8431 129843 129843 9925 9925 12573 12573 1817 1817 LODGESQKITCHEN SUPPLIES 56608 56608 BANKMERCHANT FEES 4565 4565 PRINTING & POSTAGE 1944 1944 SPECIAL PROJECT COMM EXP 17130 17130 1520 1520 247255 247255 0 0 11884 81702 1848 1848 117263 114763 117263 128495 200813 7289 8419 7289 8419 X 121206 192394 121206 192394 128495 200813 71188 0 X false false false 28071 28071 89192 89192 117263 DUE TO OTHER FRATERNAL UNITS 5587 SALES TAX LIABILITIES 2332 LOAN PAYABLE 500 8419 Members or stockholder classes and rights Part VI line 6 Our fraternal organization is made up of members who pay annual dues Member election for additional members Part VI line 7a A new governing Board of Officers is elected annually by the members in accordance with procedures set forth in the general laws of the Loyal Order of Moose Governing body decisions Part VI line 7b Daily business decisions are made the governing board. Changes in the board or policies are brought to the general membership for approval by majority vote. The governing board is required to report to the membership the state of business, expenditures and other information regarding the operations of the lodge. Form 990 governing body review Part VI line 11 Lodge officer, house committee and general membership meetings are held twice per month. The Form 990 is reviewed during these meeting prior to submission to the Internal Revenue Service Conflict of interest policy compliance Part VI line 12c Conflict of Interest policy provided by Moose International, Inc Governing documents etc available to public Part VI line 19 After submission of the Form 990 and attached schedules copies are retained in the Lodge office and are available upon request by any member or by the public. This is also true of the financial statements for our Moose Lodge Explanation of other changes in net assets or fund balances Part XI line 9 Duplication of checks and Deposits journal entried $17644 MOOSE INTERNATIONAL INC 155 INTERNATIONAL DR Mooseheart IL 60539 361408120 FRATERNAL ORGANIZATION IL SOLE MEMBER C Corp