2026-02-13T12:35:22-05:00 2025-04-30 200933915 Tax and Accounting Services LLC 44115 Woodridge pkwy ste 100 Leesburg VA 20176 990 2024-05-01 540883706 LEESBURG MOOSE LODGE 1041 % KATHERINE BOLLE LEES 7037778487 43 CATOCTIN CIR LEESBURG VA 20175 KATHERINE BOLLE TRESURER PRESIDENT 7032976140 2025-03-16 true true GORDON CAYLOR CPA P00132774 7037776187 2026-02-13 2024 2025-03-06 01:10:19Z LOYAL ORDER OF THE MOOSE 1041 1840544 false 0002 X X 1948 VA AN INTERNATIONAL ORGANIZATION OF MEN AND WOMEN, DEDICATED TO CARING FOR THE YOUNG AND OLD, BRINGING COMMUNITIES CLOSER TOGETHER AND CELEBRATING LIFE. 7 7 11 0 0 87287 0 14 336758 424059 123602 0 130371 0 0 163550 417523 6536 1740817 1756420 350712 393401 1390105 1363019 AN INTERNATIONAL ORGANIZATION OF MEN AND WOMEN, DEDICATED TO CARING FOR THE YOUNG AND OLD, BRINGING COMMUNITIES CLOSER TOGETHER AND CELEBRATING LIFE. false false 374358 1824239 TO PROVIDE FUNDING FOR MOOSEHEART AND MOOSEHAVEN AND LOCAL COMMUINTY EFFORTS. 374358 false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 0 0 true 11 true false false false false true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false true false false VA X KATHERINE BOLLE TRESURER 7037778487 43 CATOCTIN CIR LEESBURG VA 20175 X KATHERINE BOLLE ADMINSTRATOR 40.00 0.00 X X 0 0 0 MICHAEL K T LEE PRESIDENT 10.00 0.00 X 0 0 0 SONIA G BALLINGER TREASURER 5.00 0.00 X 0 0 0 LESSIE DAWSON CHAPLAIN 2.00 0.00 X 0 0 0 SCOTT KEENAN JR PAST PRESIDENT 10.00 0.00 X 0 0 0 DAVID THOMPSON TRUSTEE 2.00 0.00 X 0 0 0 FRED RAVADGE VP 2.00 0.00 X 0 0 0 0 0 0 0 false false false 5892 53947 13724 13724 87287 14 14 6527 10143 -3616 -3616 -3616 53947 0 1598679 1345906 252773 252773 148037 60436 87601 87601 424059 336772 0 0 123602 123602 48893 41559 7334 69598 59158 10440 1228 1044 184 10652 9054 1598 7053 5995 1058 6162 6162 42174 35848 6326 7158 6084 1074 66437 56471 9966 5382 4575 807 8332 7082 1250 VENUE EXPENSES 20852 17724 3128 417523 374358 43165 0 197352 212672 1543748 1543465 1543748 1740817 1756420 27303 62766 308730 288670 14679 41965 350712 393401 X 1387837 1387837 2268 -24818 1390105 1363019 1740817 1756420 X 6536 -33622 X false false false 100000 100000 1165261 1165261 153210 153210 125277 125277 1543748 OTHER LIABI 41965 41965 1 50613 50613 50613 50613 50613 1500462 1345878 false 98970 27 false 1599432 1345905 1345905 253527 VA true false false false 1.000 KATHERINE BOLLE TRESURER 43 CATOCTIN CIR LEESBURG VA 20175 false KATHERINE BOLLE 48892 GAMING OVERSITE X true 1429591 true LAWS 105 EAST MARKET ST LEESBURG VA 20176 541282756 501C3 CASH OPERATIONS BOULDERS CREST RETREAT 1 LEESBURG VA 20175 520000001 501C3 CASH OPERATIONS GRANTS CASH OPERATING GRANT Form 990 governing body review Part VI line 11 THE COMPLETED 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO SUBMISSION TO THE IRS FOR THE YEAR ENDED 4/30/10 Officer director etc mailing address Part VI line 9 ALL OFFICERS OF THE ORG CAN BE REACHED THROUGH THE MAILING ADDRESS OF THE LODGE Conflict of interest policy compliance Part VI line 12c THE OFFICERS OF THE ORG ARE REQUIRED TO OBSTAIN FROM VOTING IF THEY HAVE A PERCEIVED CONFLICT. THE POLICY IS REVIEWED ANNUALLY. CEO executive director top management comp Part VI line 15a WHEN A NEW MANAGER IS HIRED, HIS/HER SALARY IS REVIEWED BY AT LEAST TWO BOARD MEMBERS TO VERIFY THAT IT IS AT MARKET OR BELOW. Governing documents etc available to public Part VI line 19 THE 990 IS AVAIALBLE FOR REVIEW AT THE REQUEST OF ANY PERSON AFTER PAYING A FEE OF $50 THAT COVERS THE COST OF COPYING. THE RETURN MUST BE PICKED UP AT THE LODGE AND THE REQUEST MUST BE IN WRITING. Explanation of other changes in net assets or fund balances Part XI line 9 DEBT WAS PAID DOWN AND NET CHANGE TO THE ASSETS OF THE BS WAS 27,086