2026-09-04T13:29:36-06:00 2026-04-30 934287035 SET Bookkeeping Service 10703 Waxhaw Manor Dr Waxhaw NC 28173 990 2025-05-01 591260187 Anna Maria Island Moose 2188 Loyal Order of Moose % Byron Dalton ANNA 9417784110 110 Gulf Drive S Bradenton Beach FL 34217 BYRON DALTON Administrator 9417784110 2026-08-20 false EMILY THOMPSON P12345678 7042324373 2026-09-04 X 2025 3539489 false 0002 X X 1968 FL This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families, estimated to number 20,100 9 8 34 175 0 0 331671 397487 1261782 706747 3281 262 1312136 1596734 2416632 0 0 739727 993374 0 0 995133 1780988 1734860 2774362 -138126 -357730 6717489 6409893 613547 263992 6103942 6145901 This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families, estimated to number 20,100 false false 2774362 We hold events and programs to raise funds for Moose Charities, Mooseheart, Moosehaven, and local civic and charitable organizations. These activities include dinners, dances, sporting events, bazaars, and flea markets, among others. These events are held at the lodge home (except for golf) by member volunteers. The money raised funds our charitable causes which supports our mission. 2774362 false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false true 0 0 34 true false false false false false false false false X 9 8 false false false false true true true true true false false true false false true false false false X X Byron Dalton 9417784110 110 Gulf Drive S Bradenton Beach FL 34217 Byron Dalton Administrator 40.00 0.00 X 77480 0 0 Steve Boniberger President 10.00 0.00 X 0 0 0 David Shevshik Vice President 10.00 0.00 X 0 0 0 Sam Watters Treasurer 10.00 0.00 X 0 0 0 Kip Altman Chaplain 10.00 0.00 X 0 0 0 John Green Trustee 10.00 0.00 X 0 0 0 Barry Blair Trustee 10.00 0.00 X 0 0 0 James Walters Trustee 10.00 0.00 X 0 0 0 Patrick Kane Past President 10.00 0.00 X 0 0 0 77480 0 0 0 false false false 397487 397487 Hurricane Relief Procds 900099 445500 445500 Vending & Misc Income 900099 26811 26811 Committee Projects 900099 212723 212723 RefundsRebates 900099 21131 21131 Donations from Members 900099 582 582 706747 262 262 0 21772 13950 7822 7822 2413221 1108907 1304314 1304314 2416632 2019145 0 0 77480 77480 841576 841576 841 841 73477 73477 85601 85601 57803 57803 9733 9733 1391 1391 1525 1525 116850 116850 Lodge Supplies 240299 240299 SQ & Kitchen Supplies 193173 193173 HurricaneDisaster Relife 733976 733976 Donation Expense 213933 213933 126704 126704 2774362 2774362 0 0 2924376 46627 2473324 -8854 35400 28321 -1500 3870475 3759213 3870475 6717489 6409893 603 9783 612944 254209 613547 263992 X 6103942 6145901 6103942 6145901 6717489 6409893 X -357730 399689 X false false false 296381 296381 128685 128685 2853341 2853341 592068 592068 3870475 9615 Sales Tax Liabiliies -76797 Queen Start 100 Special Projects 238967 Due to Other Fraternal Units 82324 254209 21772 13950 false 21772 13950 13950 7822 FL true false false false 1.000 Byron Dalton 110 Gulf Drive S Bradenton Beach FL 34217 false BYRON DALTON Overall Management X false Members or stockholder classes and rights Part VI line 6 We are a member organization Member election for additional members Part VI line 7a The voting members of the board of officers are elected by the membership and all new membership applications are approved by the membership Governing body decisions Part VI line 7b All disbursement of funds including payment of bills are voted on by the membership. The membership also approves any rule changes regarding the operation of the facility and property Governing body meeting documentation Part VI line 8a Minutes are kept of all official meetings of the Membership and Board of Officers Committee meeting documentation Part VI line 8b Minutes are kept of all official committee meetings Form 990 governing body review Part VI line 11 Information for the 990 was reviewed with the board and approved for processing. A draft copy was submitted for final approval before transmitting to the IRS. Form 990 availability to public Part VI line 18 All members can request to review the records which are located on-site. All non-members are directed to free websites such as irs.gov or GuideStar for viewing or they can make an appointment with the Administrator to view Governing documents etc available to public Part VI line 19 All members can request to review the records which are located on-site. All non-members are directed to free websites such as irs.gov or GuideStar for viewing or they can make an appointment with the Administrator to view Explanation of other changes in net assets or fund balances Part XI line 9 The difference of $399,689 is due to 7 Journal Entries made by a Financial Review Specialist from Moose International adjusting amounts in QuickBooks that were incorrect and written off to Retained Earnings. These include Inventory Adjustments, Libility Adjustments, Payroll Adjustments, Asset Adjustments, and Petty Cash Adjustments. Moose International Inc 155 S International Dr Mooseheart IL 60539 361408120 Fraternalism IA 501 c 8 Sole Member false false false false false false false false false false false false false false false false false false false false