Nonprofit · EIN 71-0258336
NORTH LITTLE ROCK LODGE NO 942 LOYAL ORDER OF MOOSE INC
Tax-exempt · SHERWOOD, AR 72120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $374,697 | $327,175 | $47,522 | $1,375,933 | $192,435 | $1,183,498 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $15,356
- Membership dues
- $15,356
- Program service revenue
- $112,337
- Investment income
- $10,257
- Net income from gaming
- $74,028
- Net income from sales of inventory
- $162,719
- Other revenue
- $236,747
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,600
- Other salaries and wages
- $69,528
- Salaries, compensation and benefits (total)
- $119,997
- Professional fundraising fees
- $0
- Accounting fees
- $6,500
- Occupancy
- $39,458
- Program services (functional)
- $327,175
Balance sheet and other
- Total assets, start of year
- $1,318,047
- Total assets, end of year
- $1,375,933
- Total liabilities, end of year
- $192,435
- Net assets, end of year
- $1,183,498
- Land, buildings and equipment
- $1,266,830
- Net assets without donor restrictions
- $1,183,498
- Gross receipts
- $1,252,435
- Employees
- 9
- Volunteers
- 45
- Year formed
- 1952
- State of legal domicile
- AR
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 |
|---|---|---|---|
| Adrian Ray | Administrator Officer | 40 | $41,600 |
| Michelle Johnson | President Officer | 5 | $0 |
| Jamie Jeffries | Vice President Officer | 5 | $0 |
| Carmen Jones | Chaplain Officer | 5 | $0 |
| Joshua Adams | Trustee Officer | 5 | $0 |
| Scott Brookens | Trustee Officer | 5 | $0 |
| Pam Tiller | Trustee Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4000 E KIEHL AVE, SHERWOOD, AR 72120-3515
- In care of
- % ADRIAN RAY
- Signed the 990
- ADRIAN RAY, Administrator
- Phone
- (501) 835-1200
- Return prepared by
- SET Bookkeeping Service
Mission
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.
Program accomplishments
- 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 200Expenses $327,175
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 | Check at the IRS |
| 2023 | April 30, 2024 | September 16, 2024 | Check at the IRS |
IRS record
- EIN
- 71-0258336
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes
- Exempt since
- 2026
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y41)
- Assets (IRS master file)
- $1,375,933
- Income (IRS master file)
- $1,252,435
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $374,697 | $327,175 | $1,375,933 | XML |
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 71-0258336).
Questions about NORTH LITTLE ROCK LODGE NO 942 LOYAL ORDER OF MOOSE INC
- What is the EIN of NORTH LITTLE ROCK LODGE NO 942 LOYAL ORDER OF MOOSE INC?
- The employer identification number (EIN) of NORTH LITTLE ROCK LODGE NO 942 LOYAL ORDER OF MOOSE INC is 71-0258336.
- Is NORTH LITTLE ROCK LODGE NO 942 LOYAL ORDER OF MOOSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(8) since 2026.
- Are donations to NORTH LITTLE ROCK LODGE NO 942 LOYAL ORDER OF MOOSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes).
- Which annual return does NORTH LITTLE ROCK LODGE NO 942 LOYAL ORDER OF MOOSE INC 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 NORTH LITTLE ROCK LODGE NO 942 LOYAL ORDER OF MOOSE INC 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 NORTH LITTLE ROCK LODGE NO 942 LOYAL ORDER OF MOOSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who are the officers and directors of NORTH LITTLE ROCK LODGE NO 942 LOYAL ORDER OF MOOSE INC?
- The 990 for the year ended April 30, 2026 lists 7 people; 1 received compensation from the organization, the highest $41,600 (Adrian Ray, Administrator).
- How much revenue does NORTH LITTLE ROCK LODGE NO 942 LOYAL ORDER OF MOOSE INC have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $374,697, expenses of $327,175 and total assets of $1,375,933 at year end.
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