2024-07-08T14:26:53-07:00 2023-04-30 990 2022-05-01 450221309 MINOT LODGE NO 822 LOYAL ORDER OF MOOSE MINO 7018386387 400 9th st SW Minot ND 58701 Michael Hauf President 7018386387 2024-06-27 Michael Hauf 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Michael Hauf box 1864 Minot ND 58702 327519 0 0002 X X 1948 ND 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 members and their families estimated at 1400. 8 8 34 50 0 0 28050 22412 0 6330 39 21 226771 134594 254860 163357 0 24440 2000 0 129626 105246 0 0 0 173702 152433 305328 282119 -50468 -118762 580939 535707 8639 -4562 572300 540269 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 activites for members and their families estimated at 1400. 0 0 Special projects are held by committees to raise funds for the operation and community service that we provide to the surrounding charities and our own Mooseheart and Moosehaven through Moose Charities. These projects include dinners, dances, shows, yard sales, and sporting tournaments. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 34 1 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 X Michael Hauf 7018386387 400 9th ST SW Minot ND 58701 X Michael Hauf President 20 X 0 0 0 Richard Burgard Chaplin 20 X 0 0 0 Efthalia Esser 2 yr Trustee 20 X 0 0 0 Mike Marchus 3 yr Trustee 20 X 0 0 0 Debra Olsen Vice Pres 20 X 0 0 0 Cherie Mergel 1 yr Trustee 20 X 0 0 0 Ron Wharton Vice President 20 X 0 0 0 Bill Klimpel Trustee 20 X 0 0 0 0 0 0 0 0 0 0 0 0 18717 3695 0 0 0 0 22412 6330 6330 0 0 6330 21 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3695 102632 49364 53268 53268 0 0 196124 114798 81326 81326 0 0 0 163357 140945 0 0 24440 0 0 0 0 0 98942 0 0 6304 0 8325 0 0 0 0 3624 7437 35955 0 0 72454 159 0 0 0 0 0 0 Supplies and Misc Exp 10397 Social Quarters supplies 5105 Kitchen supplies 8508 Special Project exp. 469 282119 0 0 0 -18752 -65879 10362 12256 0 0 0 0 0 0 0 0 0 0 26224 26224 0 0 563106 0 563105 563106 0 0 0 0 0 0 0 0 0 0 580939 535707 8974 23416 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -335 -27978 8639 -4562 X 572300 540269 0 0 572300 540269 580939 535707 -118762 0 0 0 86731 0 X 0 0 0 28000 0 28000 428575 0 0 428575 69230 0 0 69230 37301 0 0 37301 0 0 0 0 563106 -25975 Other liabilities -2003 -27978 5145 96 1 0.15 97487 49268 1 0.15 0 102632 0 0 0 49364 49364 53268 ND 1 0 0 0 1 0 Michael Hauf 400 9th St SW Minot ND 58701 0 Stuart Hammer 7800 Responsible for all gaming reports and other duties X 1 44000 Schedule G, Part III, Line 17a 40% of all gross gaming proceeds are to be donated to state approved organizations. This list is reported in detail to state gaming commission quarterly on gaming tax report. Form 990, Part VI, Section A, Line 2 Trustee and Vice Pres were Husband and Wife Form 990, Part VI, Section A, Line 6 We are a member Organization Form 990, Part VI, Section A, Line 7a The voting members of the board of officers are elected by the membership Form 990, Part VI, Section A, Line 7b All disbursements of funds including payment of bills are to be voted upon by the membership. The membership also approves any rule changes in regards to the operation of the facility and property. Form 990, Part VI, Section A, Line 8a Minutes are kept of all official meetings of the Board of Officers and the General membership meetings. Form 990, Part VI, Section B, Line 11b The 990 was presented to the Board of Officers for their review and approved for electronic filing. Form 990, Part VI, Section C, Line 19 This is a members only organization. All active members can request to look at the records which are located onsite while all others are directed to websites such as the IRS. Moose International 155 South International Dr 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 We previously removed our Administrator, who was responsible for getting these tax returns completed. During this review it was discovered that our past Administrator had not been completing the duties for which he was being paid to complete. Several taxes had not been filed along with our annual 990 informational returns. As soon as we discovered this issue, we took action. We had fire our Administrator and have completed all back taxes that he had failed to file. We ask that you please accept our apology and request that you abate the penalties and any interest. We have put into place a series of checks and balances to catch any issues before this happens again.