2025-08-18T08:35:17-07:00 2025-04-30 990 2024-05-01 590843786 JACKSONVILLE BEACH LODGE NO 1558 LOYAL ORDER OF MOOSE JACK 9045955644 805 1ST AVENUE NORTH JACKSONVILLE BEACH FL 32250 Richard Neel Treasurer 9045374559 2025-06-30 1 2024 2025-03-06 01:10:19Z RICHARD NEEL 227 LORA STREEET NEPTUNE BEACH FL 32266 661777 0 0002 X WWW.BEACHMOOSELODGE1558.COM X 1960 FL UNITE ITS MEMBERS IN THE BONDS OF FRATERNAL BENEVOLENCE AND CHARITY. THIS IS DONE THROUGH YEAR-ROUND CHARITABLE,SOCIAL,AND RECREATIONAL ACTIVITIES FOR EVERY MEMBER AND THEIR FAMILIES. 7 7 3 25 60 60 14298 19646 0 293924 86 60 331599 82383 345983 396013 0 0 0 0 32926 35872 0 0 0 316708 357672 349634 393544 -3651 2469 1278675 1268072 139637 126565 1139038 1141507 TO PROVIDE A POSITIVE ENVIRONMENT FOR THE EDUCATION OF CHILDREN IN NEED AT "MOOSEHEART" FACILITIES, AS WELL AS THE ASSISTED LIVING NEEDS OF SENIOR MEMBERS AT "MOOSEHAVEN" FACILITIES. PROVIDE AN ATMOSPHERE WHICH ENHANCES UNITY AND GROWTH THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. 0 0 393544 0 293924 PROVIDE A POSITIVE ENVIRONMENT FOR THE EDUCATION OF CHILDREN IN NEED AT "MOOSEHEART" FACILITIES, AS WELL AS THE ASSISTED LIVING NEEDS OF SENIOR MEMBERS AT "MOOSEHAVEN" FACILITIES. 0 0 0 393544 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 1 0 0 0 0 0 0 0 0 0 1 0 0 1 14 4 1 3 1 0 0 0 0 1 1 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X RICHARD NEEL 9045955644 805 1ST AVENUE NORTH JACKSONVILLE BEACH FL 32250 WALT MAIER ADMINISTRATOR 20 0 X 9000 0 0 RICHARD NEEL TRUSTEE 10.00 0 X 0 0 0 NANCY DILLEY TRUSTEE 4 0 X 0 0 0 STEPHANIE BAIR PRESIDENT 8 0 X 0 0 0 DAVID WEBER TREASURER 4 0 X 0 0 0 LISA RASKIN CHAPLAIN 6 0 X 0 0 0 DAVID WALTERS JUNIOR PAST PRESIDENT 2 0 X 0 0 0 9000 0 0 0 0 0 0 0 0 9566 0 2500 0 7580 0 19646 FOOD/BEVERAGE/SOCIAL QUARTERES 813410 293924 293924 0 0 0 0 0 0 293924 60 0 60 0 0 0 0 0 0 0 0 0 420 0 0 0 420 0 420 420 0 0 0 0 0 347727 265764 81963 81963 0 0 0 396013 376307 60 0 X 0 0 0 0 9000 0 24127 0 0 2745 0 0 96 0 0 0 58791 0 1889 7229 0 22924 0 0 1528 1155 0 0 4504 FOOD/BEVERAGE/SOCIAL QUARTERS COSTS 229199 TAXES/LICENSES/DUES 22149 DONATIONS OTHER 501(c)(3)-(8) ORGANIZATIONS 8208 393544 0 0 0 26755 27433 44970 33009 0 0 0 0 0 0 0 0 0 680 3120 3120 0 0 1202113 0 1202113 1202113 0 0 0 0 0 0 1717 1717 0 0 1278675 1268072 302 527 0 0 0 0 0 0 0 0 107280 95008 0 0 25000 25000 7055 6030 139637 126565 X 0 0 0 0 1139038 1141507 1139038 1141507 1278675 1268072 2469 0 0 0 0 0 X 0 0 0 0 610500 610500 0 390981 0 390981 0 155470 0 155470 0 45162 0 45162 0 0 0 0 1202113 0 MOOSE LEGION FUNDS 6030 6030 0 0 0 0 0 0 347727 175563 0 0 90201 0 0 0 0 0 0 0 347727 175563 0 0 90201 265764 81963 FL 0 ORGANIZATION IS EXEMPT FROM LICENSING UNDER STATE BINGO AT LOTTERY RULES FOR FRATERNAL ORGANIZATIONS 0 0 0 1 0 SOUTHERN VENDING 4856 OUTRIGGER DR JACKSONVILLE FL 32225 0 RICHARD NEEL 0 ORGANIZATION DOES NOT HAVE A SPECIFIC GAME MANAGER ROLE, THE TRUSTEE IS A CPA AND TRACKS ALL GAMING AND MANAGES RELATIONSHIP WITH SOUTHERN VENDING. X 0 0 RICHARD NEEL OFFICER REFINANCE MORTGAGE THAT CAME DUE X 97280 95008 0 1 1 95008 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS MEMBERS WHO PAY DUES AND HAVE NO OWNERSHIP RIGHTS Form 990, Part VI, Section A, Line 7a THE ORGANIZATION HAS MEMBERS THAT PAY DUES AND ELECT THE MEMBERS OF THE GOVERNING BODY ON AN ANNUAL BASIS Form 990, Part VI, Section A, Line 7b THE MEMBERS ARE ABLE TO APPROVE OR DENY NEW MEMBERSHIP APPLICATIONS AT GENERAL LODGE MEMBERSHIP MEETINGS, WITH A RECOMMENDATION FROM THE BOARD OF DIRECTORS Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY OR MEMBERS PRIOR TO FILING. IT IS MADE AVAILABLE TO THE GOVERNING BODY AND ALL MEMBERS SUBSEQUENT TO FILING, AND IF, UPON REVIEW, A CHANGE IS NEEDED AN AMENDED FORM 990 WILL BE FILED. THE ORGANIZATION HAS FINANCIAL STATEMENTS REVIEWED BY THE BOARD OF OFFICERS EACH MONTH WHICH ARE USED TO PREPARE FORM 990. THERE IS A TRUSTEE ON THE BOARD WHO IS A CPA AND PREPARED THIS FORM 990. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION HAS ALL OF ITS GOVERNING DOCUMENTS,POLICIES,AND FINANCIAL STATEMENTS LOCATED IN THE ADMINISTRATOR'S OFFICE AT THE LODGE AVAILABLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS UPON WRITTEN REQUEST. Form 990, Part IX, Line 11g POS SERVICE FEES $8,112 DELIVERY FEES $1,163 PAYROLL PROCESSING $805 REPAIRS AND MAINTENANCE $48,711 MOOSE INTERNATIONAL 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 361408120 FRATERNAL ORGANIZATION IL 501(c)(8) N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 MOOSE INTERNATIONAL b 3093 THE ORGANIZATION DONATES FUNDS BACK TO MOOSE INTERNATIONAL IN ORDER TO SUPPORT MOOSEHEART AND MOOSEHAVEN MOOSE INTERNATIONAL c 2500 GRANT FOR MARKETING AND ADVERTISING ACTIVITIES MOOSE INTERNATIONAL l 3093 THE ORGANIZATION DONATES FUNDS BACK TO MOOSE INTERNATIONAL IN ORDER TO SUPPORT MOOSEHEART AND MOOSEHAVEN MOOSE INTERNATIONAL m 1969 THE ORGANIZATION GETS CHARGED BY MOOSE INTERNATIONAL FOR ADMINISTRATIVE SUPPORT,ACCOUNTING,AND INSURANCE