2025-01-17T12:13:04-08:00 2024-04-30 923425479 The Bookkeeping Company LLC 25186 Old Valley Pike Maurertown VA 22644 990EZ 2023-05-01 541458945 Timberville Lodge 2335 Loyal Order of Moose TIMB 5408969415 384 S Main St Timberville VA 22853 Tanya Chandler President 2025-01-17 true true Angela Vann P03255330 5403356417 X 2023 2024-10-15 13:58:12Z 0002 X X N/A X X 137318 X 1553 37689 456 6 0 77444 19569 37080 59933 17087 -17087 601 83151 9777 21504 5209 25328 146 27845 89809 -6658 282434 275776 X 32705 23644 217100 217100 32573 33590 282378 274334 56 1439 282434 275776 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 162 PEOPLE. THE LODGE PROVIDES A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES INCLUDING CHARITABLE FUNDRAISERS. THE LODGE PROVIDED SEVERAL GRANTS TO LOCAL CHARITIES THROUGHOUT THE YEAR. Tanya Chandler President 0 0 Chris Dove Vice President 0 0 Luther Simmons Treasurer 0 0 Kayla Steimel Director 0 0 Robin Spitzer Trustee 0 0 Paul Coverstone Trustee 0 0 Ricky Bond Trustee 0 0 false false false false false false false 0 0 0 0 0 false Tanya Chandler 384 S Main Street Timberville VA 22853 5408969415 false false false false false false false false NONE NONE true 1.00000 7462 1311 true 1.00000 69982 35769 true 1.00000 77444 37080 37080 40364 VA true false false false 1.00000 Tanya Chandler 384 S Main Street Timberville VA 22853 false Tanya Chandler Maintains Financial Records X true Other Revenue.1 Jukebox/Vending $337 Other Revenue.2 ATM Fees $185 Other Revenue.3 Hall Rental Insurance $169 Other Revenue.4 Restitution $115 Other Revenue.5 Refunds $-205 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Area Benefits | Cash Amount Given: $7705 Other Expenses.1002 Office Expenses $399 Other Expenses.1005 Travel $4342 Other Expenses.1008 Interest $79 Other Expenses.1012 Insurance $2229 Other Expenses.1 Supplies & Miscellaneous $9828 Other Expenses.2 Fundraising Expenses $7896 Other Expenses.3 Sales Tax $1986 Other Expenses.4 Gaming Misc Expense $1086 Other Assets.1002 Furniture and Fixtures - Beginning $28060 Furniture and Fixtures - Ending $29077 Other Assets.1010 Inventories - Beginning $4513 Inventories - Ending $4513 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $225 Accounts Payable and Accrued Expenses - Ending $1708 Total Liabilities.1003 Deferred Revenue - Beginning $-169 Deferred Revenue - Ending $-269 FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE 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 162 PEOPLE. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: THE LODGE PROVIDES A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES INCLUDING CHARITABLE FUNDRAISERS. THE LODGE PROVIDED SEVERAL GRANTS TO LOCAL CHARITIES THROUGHOUT THE YEAR. FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.