Nonprofit · EIN 37-0260417
MATTOON LODGE 803 LOYAL ORDER OF MOOSE
Also known as 803
Tax-exempt · MATTOON, IL 61938
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $352,759 | $308,252 | $44,507 | $560,217 | $31,298 | $528,919 |
| April 30, 2024 | 990 | $435,539 | $427,874 | $7,665 | $541,062 | $56,650 | $484,412 |
| April 30, 2022 | 990 | $369,087 | $355,487 | $13,600 | $553,886 | $72,765 | $481,121 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $2,846
- Membership dues
- $2,846
- Program service revenue
- $349,913
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,448
- Compensation of officers, directors and key employees
- $24,196
- Other salaries and wages
- $77,723
- Salaries, compensation and benefits (total)
- $101,919
- Professional fundraising fees
- $0
- Occupancy
- $41,916
- Program services (functional)
- $308,252
Balance sheet and other
- Total assets, start of year
- $541,062
- Total assets, end of year
- $560,217
- Total liabilities, end of year
- $31,298
- Net assets, end of year
- $528,919
- Land, buildings and equipment
- $501,557
- Net assets without donor restrictions
- $528,919
- Gross receipts
- $352,759
- Employees
- 15
- Volunteers
- 0
- Year formed
- 1921
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Howard | Administrator Institutional trustee, Key employee, Former | 40 | $22,396 |
| Henry McGee | Administrator Trustee or director, Key employee | 40 | $1,800 |
| Jeff Weaver | Treasurer Officer | 10 | $0 |
| Dan B Warren | Trustee Trustee or director | 10 | $0 |
| Larry M Cowell | Trustee Trustee or director | 10 | $0 |
| Gene Bray | President Officer | 10 | $0 |
| Todd Young | Chaplain Officer | 10 | $0 |
| Martin D Smith | Vice President Officer | 10 | $0 |
990 for the year ended April 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Howard | Administrator Institutional trustee, Key employee, Former | 40 | $38,812 |
| Jeff Weaver | Treasurer Officer | 10 | $1,733 |
| Dan B Warren | Trustee Trustee or director | 10 | $0 |
| Larry M Cowell | Trustee Trustee or director | 10 | $0 |
| Henry McGee | Trustee Trustee or director | 10 | $0 |
| Albert Rockwood | Jr Past President Institutional trustee | 4 | $0 |
| Ginny Cowell | President Officer | 10 | $0 |
| Martin D Smith | Vice President Officer | 10 | $0 |
| Todd Reardon Sr | Chaplain Officer | 10 | $0 |
990 for the year ended April 30, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Weaver | Administrator Former | 40 | $14,700 |
| Dan B Warren | Trustee Trustee or director | 10 | $0 |
| Noel G Bray | Trustee Trustee or director | 10 | $0 |
| Kenneth Griswold | Trustee Trustee or director | 10 | $0 |
| Barbara Howard | Administrator Institutional trustee | 40 | $0 |
| Albert Rockwood | President Officer | 10 | $0 |
| Todd Reardonm Sr | Vice President Officer | 10 | $0 |
| Ginny Cowell | Chaplain Officer | 10 | $0 |
| Marshall Daily | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1212 BROADWAY AVE, MATTOON, IL 61938-4125
- In care of
- % HENRY MAGEE
- Principal officer (990 for 2024)
- Henry Magee, 1212 BROADWAY AVE, MATTOON, IL 619384125
- Signed the 990
- Henry Magee, Administrator
- Phone
- (217) 235-5941
Mission
The Organization unites its members in the bonds of fraternity benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families. Estimated at 510.
Program accomplishments
- Year-round schedule of social and recreational activities for the members and their familiesExpenses $308,252
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 37-0260417
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Exempt since
- 1935
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Group exemption
- 0002: MOOSE INTERNATIONAL INC
- Assets (IRS master file)
- $560,217
- Income (IRS master file)
- $352,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $352,759 | $308,252 | $560,217 | XML |
| 990 | April 2024 | $435,539 | $427,874 | $541,062 | XML |
| 990 | April 2023 | $402,735 | $407,109 | $549,330 | IRS |
| 990 | April 2022 | $369,087 | $355,487 | $553,886 | XML |
| 990 | April 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-0260417).
Questions about MATTOON LODGE 803 LOYAL ORDER OF MOOSE
- What is the EIN of MATTOON LODGE 803 LOYAL ORDER OF MOOSE?
- The employer identification number (EIN) of MATTOON LODGE 803 LOYAL ORDER OF MOOSE is 37-0260417.
- Is MATTOON LODGE 803 LOYAL ORDER OF MOOSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(8) since 1935.
- Which annual return does MATTOON LODGE 803 LOYAL ORDER OF MOOSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MATTOON LODGE 803 LOYAL ORDER OF MOOSE due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTOON LODGE 803 LOYAL ORDER OF MOOSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of MATTOON LODGE 803 LOYAL ORDER OF MOOSE?
- The 990 for the year ended April 30, 2025 names Henry Magee.
- Who are the officers and directors of MATTOON LODGE 803 LOYAL ORDER OF MOOSE?
- The 990 for the year ended April 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $22,396 (Barbara Howard, Administrator).
- How much revenue does MATTOON LODGE 803 LOYAL ORDER OF MOOSE have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $352,759, expenses of $308,252 and total assets of $560,217 at year end.
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