2025-04-11T10:00:05-04:00 2024-04-30 392039897 JOHNSON & RENNIE LLC 900 26TH STREET MENOMINEE MI 49858 990 2023-05-01 391601878 MARINETTE LODGE NO 2327 LOYAL ORDER OF MOOSE MARI 7157324677 PO BOX 863 MARINETTE WI 54143 KIM DOBBINS ADMINISTRATOR 7157324677 2025-03-31 true false JOEL T RENNIE CPA P00226299 9068634457 2025-04-02 2023 2025-03-06 01:10:19Z X MARINETTE MOOSE LODGE 2327 KIM DOBBINS KIM DOBBINS W840 DOBBINS RD MARINETTE WI 54143 407481 false X WWW.MARINETTEMOOSELODGE.ORG X 1988 WI THE ORGANIZATION UNITES ITS MEMBERS IN THE BOND OF FRATERNAL, BENEVALENT, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES 9 9 14 95551 52339 9877 7946 165930 162959 70 63 194370 149391 370247 320359 0 0 84957 92847 0 0 257965 189462 342922 282309 27325 38050 934350 973985 10576 15536 923774 958449 X THE ORGANIZATION UNITES ITS MEMBERS IN THE BOND OF FRATERNAL, BENEVALENT, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES false false THE LODGE PROVIDES AND SERVES MEMBERS AND OTHERS IN THE COMMUNITY THROUGH VARIOUS SOCIAL AND RECREATIONAL ACTIVITIES THROUGHOUT THE YEAR. ACTIVITIES INCLUDE, FUNDRAISERS, EVENTS, CLUB MEETINGS, AS WELL AS HAVING A CAMPGROUND IN THE SUMMER AND A FULL BAR AND EATERY YEAR-ROUND. THE LODGE PROVIDES AND SERVES MEMBERS AND OTHERS IN THE COMMUNITY THROUGH VARIOUS SOCIAL AND RECREATIONAL ACTIVITIES THROUGHOUT THE YEAR. ACTIVITIES INCLUDE, FUNDRAISERS, EVENTS, CLUB MEETINGS, AS WELL AS HAVING A CAMPGROUND IN THE SUMMER AND A FULL BAR AND EATERY YEAR-ROUND. false 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 true true false false false 0 0 false 14 false true true false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false WI KIM DOBBINS KIM DOBBINS 7157324677 W840 DOBBINS RD MARINETTE WI 54143 KIM DOBBINS KIM DOBBINS ADMINISTRATO 40.00 X 16200 0 0 16200 false false false 7946 7946 SOCIAL QUARTERS 95639 95639 SEPCIAL PROJECTS 54152 54152 GAMING 13168 13168 162959 63 63 103228 87122 16106 16106 CAMPGROUND 721210 95551 95551 VENDING 25847 25847 MISC 4893 4893 6994 6994 133285 320359 216862 95551 85773 85773 7074 7074 145 145 583 583 6349 6349 58753 58753 1213 1213 12460 12460 SOCIAL QUARTERS COGS 37837 37837 SPECIAL PROJECTS EXPENSE 36972 36972 MAINTENANCE 12123 12123 GENERAL ADMIN 6865 6865 16162 16162 282309 282309 0 0 72345 126632 8619 8682 20363 1300 34924 32399 804972 798099 804972 934350 973985 4361 8073 6215 7463 10576 15536 X 923774 958449 923774 958449 934350 973985 X 38050 -3375 X false false 110000 110000 376457 376457 119022 119022 199493 199493 804972 DUE TO OTHER FRATERNAL UNITS 3672 SALES TAX 2379 FEDERAL W/H 1144 WI W/H 130 MI W/H 56 SUTA 47 FUTA 35 7463 FORM 990, PAGE 1, ITEM B DUE TO THE RULES REGRDING CAMPGROUND RELATED INCOME WITH THE INTERNATIONAL ORDER OF MOOSE LODGES, A SUBSEQUENT SCHEDULE FORM 990-T AND SCHEDULE R SHOULD HAVE BEEN FILED WITH THE ORIGINAL RETURN FORM 990, PAGE 2, PART III, LINE 4D THE LODGE PROVIDES AND SERVES MEMBERS AND OTHERS IN THE COMMUNITY THROUGH VARIOUS SOCIAL AND RECREATIONAL ACTIVITIES THROUGHOUT THE YEAR. ACTIVITIES INCLUDE, FUNDRAISERS, EVENTS, CLUB MEETINGS, AS WELL AS HAVING A CAMPGROUND IN THE SUMMER AND A FULL BAR AND EATERY YEAR-ROUND. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED AND APPROVED BY ADMINSTARTOR PRIOR TO FILING THE RETURN FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 TREASURER CORRECTION -3,375 THE 3,375.00 DECREASE TO FUND BALANCE WAS A CORRECTION FROM THE MOOSE INTERNATIONAL ASSOCIATION TREASURER. LODGE CAMPGROUND PO BOX 863 MARINETTE WI 54143 391601878 CAMPGROUND WI 95551 MOOSE LODG MARINETTE LODGE NO 2327