2026-01-25T16:05:22-05:00 2025-04-30 990 2024-05-01 952695529 VENTURA LODGE NO 1394 LOYAL ORDER OF MOOSE INC % ROSE SCHULTZ VENT 8056474308 PO BOX 4517 Ventura CA 93007 ROSE SCHULTZ Administrator 8056474308 2026-01-14 true 2024 2025-03-06 01:10:19Z 493711 false 0002 X X 1941 CA LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS EST AT 957 8 8 3 50 0 0 26926 33464 0 262443 322833 11719 0 43337 0 0 238865 293921 28912 1217675 1257609 13425 19957 1204250 1237652 LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS EST AT 957 false false 293921 11719 322833 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. 293921 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 3 true false false false false false false false false X 8 8 false false false false true true true true true false false false true true true false false false false false CA X ROSE SCHULTZ 8056474308 PO BOX 4517 Ventura CA 93007 X LISA MARQUEZ PRESIDENT 4.00 0.00 X 0 0 0 TAMI TAPIA VICE PRESIDENT 4.00 0.00 X 0 0 0 RHONDA PATTERSON TREASURER 4.00 0.00 X 0 0 0 JENN ESCOBAR CHAPLAIN 4.00 0.00 X 0 0 0 JOHN ESCOBAR 1YR TRUSTEE 4.00 0.00 X 0 0 0 GERALD TAPIA Jr 2YR TRUSTEE 4.00 0.00 X 0 0 0 ED STEVENSON PAST VICE PRESIDENT 4.00 0.00 X 0 0 0 ROSE SCHULTZ Administrator 20.00 0.00 X 0 0 0 0 0 0 0 false false false 13640 1000 12286 26926 SPECIAL PROJECT COMMITT 900099 33464 33464 33464 75052 38806 36246 36246 36246 0 344057 132072 211985 211985 VENDING 532000 3328 3328 MISCELLANEOUS 900099 10358 10358 REFUNDS TO LODGE 900099 526 526 14212 322833 295907 0 0 11719 11719 32279 32279 2084 2084 8974 8974 9350 9350 117363 117363 5553 5553 2611 2611 5859 5859 4767 4767 LODGESQKITCHEN SUPPLIES 68154 68154 BANKCREDIT CARDNSF FEES 8054 8054 LICENSE & PERMITS 3180 3180 SPECIAL PROJECT & COMMITTEE 13974 13974 293921 293921 0 0 79767 116184 13355 13606 1127819 1124553 1127819 1217675 1257609 3268 15225 10157 4732 13425 19957 X 1204250 1237652 1204250 1237652 1217675 1257609 X 28912 4490 X false false false 736006 736006 205391 205391 186422 186422 1127819 QUEEN OF HEARTS LIABILITIES 1548 DRINK CHIPS 1329 DUE TO OTHER FRATERNAL UNITS 1855 4732 Organizational document changes Part VI line 4 May 1, 2021 all Moose Lodges became open to all eligible woman and men. This includes both as members and as officers. Per a vote at our International Convention held by our parent fraternal organization, Moose International, Inc. 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 LACK OF INFORMATION SALES TAX LIABILITIES WERE OVERSTATED FOR A FEW YEARS. AMOUNTS WERE INCLUDED IN THE ACCOUNTS PAYABLE ACCOUNT AND THE SALES TAX LIABILITY ACCOUNTS RECAP OF PROPERTY TAXES PRIOR YEAR MOOSE INTERNATIONAL 155 INTERNATIONAL DRIVE Mooseheart IL 60539 361408120 FRATERNAL ORGANIZATION IL N/A MOOSE INTERNATIONAL INC 155 INTERNATIONAL DR Mooseheart IL 60539 361408120 FRATERNAL ORGANIZATION IL SOLE MEMBER C Corp false false false false false false false false false false false false false false false false false false false