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ELSINORE LODGE NO 1021 LOYAL ORDER OF MOOSE INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ELSINORE LODGE NO 1021 LOYAL ORDER OF MOOSE INCORPORATED (EIN 23-7520079)
Tax period
2023-05-01 to 2024-04-30
Filed
2026-02-27
IRS object ID
202630589349300228
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-27T15:04:01-05:00ReturnTs
Tax Period End2024-04-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237520079EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELSINORE LODGE NO 1021 LOYAL ORDER OF MOOSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELSIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line132391 RIVERSIDE DR No 6AddressLine1Txt
CityLake ElsinoreCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92530ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE LIVINGSTONPersonNm
Person TitleADMINISTRATORPersonTitleTxt
Phone9516744477PhoneNum
Signature2024-10-10SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$387,729GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0002GroupExemptionNum
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS EST AT 525ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,149PYContributionsGrantsAmt
CY Contributions Grants$19,880CYContributionsGrantsAmt
PY Program Service Revenue$13,662PYProgramServiceRevenueAmt
CY Program Service Revenue$28,690CYProgramServiceRevenueAmt
PY Investment Income$301PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$188,746PYOtherRevenueAmt
CY Other Revenue$183,729CYOtherRevenueAmt
PY Total Revenue$214,858PYTotalRevenueAmt
CY Total Revenue$232,305CYTotalRevenueAmt
PY Grants And Similar Paid$9,064PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,985CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$187,569PYOtherExpensesAmt
CY Other Expenses$211,653CYOtherExpensesAmt
PY Total Expenses$196,633PYTotalExpensesAmt
CY Total Expenses$232,638CYTotalExpensesAmt
PY Revenues Less Expenses$18,225PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$333CYRevenuesLessExpensesAmt
Total Assets BOY$109,236TotalAssetsBOYAmt
Total Assets EOY$113,491TotalAssetsEOYAmt
Total Liabilities BOY$9,529TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,071TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$99,707NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,420NetAssetsOrFundBalancesEOYAmt
MissionLODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS EST AT 525MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$232,638ExpenseAmt
Grant$20,985GrantAmt
Revenue$232,305RevenueAmt
DescTO 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.Desc
Total Program Service Expenses$232,638TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE LIVINGSTONPersonNm
Phone9516744477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132391 RIVERSIDE DR No 6AddressLine1Txt
CityLake ElsinoreCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92530ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS HANSON
3YR TRUSTEE5.000.00Yes (X)$0$0$0
ROCKY HUDSON
2YR TRUSTEE5.000.00Yes (X)$0$0$0
HEATHER NEWPORT
CHAPLAIN5.000.00Yes (X)$0$0$0
JERE ELLIS
TREASURER5.000.00Yes (X)$0$0$0
URIEL LEDEZMA
PRESIDENT15.000.00Yes (X)$0$0$0
JULIE LIVINGSTON
ADMINISTRATOR30.000.00Yes (X)$0$0$0
DIANNE BIRCH
VICE PRESIDENT15.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$3,450MembershipDuesAmt
All Other Contributions$16,430AllOtherContributionsAmt
Total Contributions$19,880TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPECIAL PROJECT COMMITTDesc
Business900099BusinessCd
Total Revenue Column$28,690TotalRevenueColumnAmt
Related Or Exempt Func Income$28,690RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,690TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Related Or Exempt Func Income$6RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$325,624GrossSalesOfInventoryAmt
Cost Of Goods Sold$155,424CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$170,200TotalRevenueColumnAmt
Related Or Exempt Func Income$170,200RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VENDING INCOME532000$9,141$9,141
T SHIRTS900099$3,938$3,938
KEY CARDS900099$450$450
FieldValueIRS element (for citing)
Other Revenue Total$13,529OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$232,305TotalRevenueColumnAmt
Related Or Exempt Func Income$212,425RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,638TotalAmt
Program Services$11,638ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,347TotalAmt
Program Services$9,347ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,537TotalAmt
Program Services$10,537ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,726TotalAmt
Program Services$1,726ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,895TotalAmt
Program Services$89,895ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,782TotalAmt
Program Services$1,782ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,488TotalAmt
Program Services$3,488ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,084TotalAmt
Program Services$1,084ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LODGESQKITCHEN SUPPLIES$82,182$82,182
MARKETING$8,935$8,935
LICENSE & PERMITS$1,560$1,560
SPECIAL PROJECT COMMITTEE EX$6,917$6,917

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,547TotalAmt
Program Services$3,547ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$232,638TotalAmt
Program Services$232,638ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,441BOYAmt
EOY$22,950EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,134BOYAmt
EOY$12,880EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,313BOYAmt
EOY$13,313EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,348LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$64,348BOYAmt
EOY$64,348EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,236BOYAmt
EOY$113,491EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,272BOYAmt
EOY$7,568EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,257BOYAmt
EOY$4,503EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,529BOYAmt
EOY$12,071EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$99,707BOYAmt
EOY$101,420EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,707BOYAmt
EOY$101,420EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,236BOYAmt
EOY$113,491EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$333ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,046PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,348OtherCostOrOtherBasisAmt
Book Value$64,348BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$64,348TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD LIABILITY$3,026
DUE TO OTHER FRATERNAL UNITS$1,477
FieldValueIRS element (for citing)
Total Liability$4,503TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6Our 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 7bDaily 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 11Lodge 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 12cConflict of Interest policy provided by Moose International, Inc.
Governing documents etc available to public Part VI line 19After 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 9ADDITIONAL EXPENSES PRIOR YEAR AND PRIOR CREDIT CARD BALANCE
General explanation attachmentTax Returns were delayed due to reconstruction of our Quickbooks data entry and bank reconciliations.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MOOSE INTERNATIONAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 INTERNATIONAL DRAddressLine1Txt
CityMooseheartCityNm
State AbbreviationILStateAbbreviationCd
ZIP60539ZIPCd
FieldValueIRS element (for citing)
EIN361408120EIN
Primary ActivitiesFRATERNAL ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SOLE MEMBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorpEntityTypeTxt

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