2026-06-02T18:17:51-06:00 2026-04-30 990 2025-05-01 952695529 VENTURA LODGE NO 1394 LOYAL ORDER OF MOOSE INC % ADELE GRENIER VENT 8056474308 PO BOX 4517 VENTURA CA 93007 ADELE GRENIER NEW ADMINISTRATOR 8056474308 2026-05-24 2025 2025-03-06 01:10:19Z 497893 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 8 8 1 50 0 0 26926 20996 33464 35117 0 262443 303469 322833 359582 11719 11278 0 43337 36330 0 0 238865 229308 293921 276916 28912 82666 1257609 1336037 19957 15189 1237652 1320848 LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS false false 276916 11278 359582 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. 276916 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 1 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 RHONDA PATTERSON 8056474308 PO BOX 4517 VENTURA CA 93007 X ERNIE MARTINEZ PRESIDENT 4.00 0.00 X 0 0 0 DAVID GRANDE VICE PRESIDENT 4.00 0.00 X 0 0 0 RHONDA PATTERSON TREASURER 4.00 0.00 X 0 0 0 JAMIE L THROCKMORTON CHAPLAIN 4.00 0.00 X 0 0 0 JOHN ESCOBAR 2YR TRUSTEE 4.00 0.00 X 0 0 0 GERALD TAPIA Jr 1YR TRUSTEE 4.00 0.00 X 0 0 0 LISA MARQUEZ JUNIOR PAST PRESIDENT 4.00 0.00 X 0 0 0 CYNTHIA NAVARRO 3YR TRUSTEE 4.00 0.00 X 0 0 0 ADELE GRENIER NEW ADMINISTRATOR 20.00 0.00 X 0 0 0 0 0 0 0 false false false 18154 1800 1042 20996 SPECIAL PROJECT COMMITT 900099 35117 35117 35117 78095 26696 51399 51399 51399 0 358746 111615 247131 247131 VENDING 532000 3085 3085 MISCELLANEOUS 900099 1854 1854 4939 359582 338586 0 0 11278 11278 29539 29539 883 883 5908 5908 3321 3321 100059 100059 5649 5649 3669 3669 7320 7320 LODGESQKITCHEN SUPPLIES 65347 65347 BANKCREDIT CARDNSF FEES 12484 12484 LICENSE & PERMITS 3890 3890 SPECIAL PROJECT & COMMITTEE 26162 26162 1407 1407 276916 276916 0 0 116184 155837 13606 15555 1164645 1127819 1164645 1257609 1336037 15225 4732 15189 19957 15189 X 1237652 1320848 1237652 1320848 1257609 1336037 X 82666 530 X false false false 736006 736006 236391 236391 192248 192248 1164645 QUEEN OF HEARTS LIABILITIES 11569 DUE TO OTHER FRATERNAL UNITS 20 HALL RENTAL REFUNDABLE DEPOSITS 3600 15189 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 true false false false false false false false false false false false false false false false false