Nonprofit · EIN 42-0386540
CLINTON LODGE NO 363 LOYAL ORDER OF MOOSE
Also known as MO
Tax-exempt (reinstated) · CLINTON, IA 52732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $145,134 | $141,479 | $3,655 | $258,896 | $128,748 | $130,148 |
| April 30, 2025 | 990 | $103,946 | $96,609 | $7,337 | $263,188 | $136,695 | $126,493 |
| April 30, 2024 | 990 | $125,874 | $110,376 | $15,498 | $265,936 | $146,780 | $119,156 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $111,628
- Membership dues
- $7,697
- Program service revenue
- $0
- Investment income
- $0
- Net income from gaming
- $33,506
- Other revenue
- $33,506
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $11,200
- Other salaries and wages
- $16,392
- Salaries, compensation and benefits (total)
- $29,748
- Professional fundraising fees
- $0
- Accounting fees
- $315
- Occupancy
- $41,197
Balance sheet and other
- Total assets, start of year
- $263,188
- Total assets, end of year
- $258,896
- Total liabilities, end of year
- $128,748
- Net assets, end of year
- $130,148
- Land, buildings and equipment
- $252,778
- Gross receipts
- $234,394
- Employees
- 10
- Volunteers
- 10
- Year formed
- 1910
- State of legal domicile
- IA
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO ANN HUFF | SOCIAL QUARTERS (LODGE) MANAGER Key employee, Highest-paid employee | 5 | $11,200 |
| Rhonda Lorenzen | Trustee Trustee or director | 0 | $0 |
| Connie Bennis | Trustee Trustee or director | 0 | $0 |
| Paul Seiler | Trustee Trustee or director | 0 | $0 |
| DEBRA GOLDENSOLPH | PRESIDENT Officer | 0 | $0 |
| Linda Coppess | Vice-President Officer | 0 | $0 |
| Cheryl Brady | Treasurer Officer | 0 | $0 |
| Carol Fritz | Chaplain Officer | 0 | $0 |
| MICHAEL LOGAN | FORMER PRESIDENT Former | 0 | $0 |
990 for the year ended April 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO ANN HUFF | SOCIAL QUARTERS (LODGE) MANAGER Key employee, Highest-paid employee | 5 | $11,900 |
| AMBER GRISER | TRUSTEE Trustee or director | 0 | $0 |
| GREG HOOVER | TRUSTEE Trustee or director | 0 | $0 |
| RONALD DORNBUSH | TRUSTEE Trustee or director | 0 | $0 |
| DEBRA GOLDENSOLPH | PRESIDENT Officer | 0 | $0 |
| MICHAEL LOGAN | FORMER PRESIDENT Officer, Former | 0 | $0 |
| TIM MCCOUGHLIN | CHAPLAIN Officer | 0 | $0 |
| DONALD JACOBSEN | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended April 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO ANN HUFF | ADMINISTRATOR Key employee, Highest-paid employee | 5 | $11,200 |
| AMBER GRISER | TRUSTEE Trustee or director | 0 | $0 |
| GREG HOOVER | TRUSTEE Trustee or director | 0 | $0 |
| JAKE DONALD HUFF | TRUSTEE Trustee or director | 0 | $0 |
| DEBRA GOLDENSOLPH | TREASURER Officer | 2 | $0 |
| MICHAEL LOGAN | PRESIDENT Officer | 2 | $0 |
| TIM MCCOUGHLIN | CHAPLAIN Officer | 2 | $0 |
| MARK WADE | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1936 LINCOLN WAY, CLINTON, IA 52732-7218
- Principal officer (990 for 2025)
- Jo Ann Huff, 1122 Pershing Blvd, Clinton, IA 52732
- Signed the 990
- Jo Ann Huff, SOCIAL QUARTER(LODGE) MANAGER
- Phone
- (563) 242-6102
Mission
Organization unites its members in fraternity benevolence and charity. Accomplished through year round scheduled activities for members, families and community.
Program accomplishments
- Organization unites its members in fraternity benevolence and charities. Accomplished through year round scheduled activities for their families and community.
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 | 990 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
- 42-0386540
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Group exemption
- 0002: MOOSE INTERNATIONAL INC
- Assets (IRS master file)
- $258,896
- Income (IRS master file)
- $234,394
Revocation and reinstatement
- Exemption revoked
- September 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $145,134 | $141,479 | $258,896 | XML |
| 990 | April 2025 | $103,946 | $96,609 | $263,188 | XML |
| 990 | April 2024 | $125,874 | $110,376 | $265,936 | XML |
| 990 | April 2023 | $149,334 | $155,100 | $263,922 | IRS |
| 990 | April 2022 | $149,025 | $214,287 | $237,762 | 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 42-0386540).
Questions about CLINTON LODGE NO 363 LOYAL ORDER OF MOOSE
- What is the EIN of CLINTON LODGE NO 363 LOYAL ORDER OF MOOSE?
- The employer identification number (EIN) of CLINTON LODGE NO 363 LOYAL ORDER OF MOOSE is 42-0386540.
- Is CLINTON LODGE NO 363 LOYAL ORDER OF MOOSE tax-exempt?
- Yes. The IRS revoked its exemption on September 15, 2010 and reinstated it effective May 15, 2013.
- Are donations to CLINTON LODGE NO 363 LOYAL ORDER OF MOOSE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLINTON LODGE NO 363 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 CLINTON LODGE NO 363 LOYAL ORDER OF MOOSE due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLINTON LODGE NO 363 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 2026.
- Who is the principal officer of CLINTON LODGE NO 363 LOYAL ORDER OF MOOSE?
- The 990 for the year ended April 30, 2026 names Jo Ann Huff.
- Who are the officers and directors of CLINTON LODGE NO 363 LOYAL ORDER OF MOOSE?
- The 990 for the year ended April 30, 2026 lists 9 people; 1 received compensation from the organization, the highest $11,200 (JO ANN HUFF, SOCIAL QUARTERS (LODGE) MANAGER).
- How much revenue does CLINTON LODGE NO 363 LOYAL ORDER OF MOOSE have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $145,134, expenses of $141,479 and total assets of $258,896 at year end.
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