TY 2023 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Tanya Chandler President	0	0
Chris Dove Vice President	0	0
Luther Simmons Treasurer	0	0
Kayla Steimel Director	0	0
Robin Spitzer Trustee	0	0
Paul Coverstone Trustee	0	0
Ricky Bond Trustee	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Tanya Chandler

President

Chris Dove

Vice President

Luther Simmons

Treasurer

Kayla Steimel

Director

Robin Spitzer

Trustee

Paul Coverstone

Trustee

Ricky Bond

Trustee

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

Timberville Lodge 2335
Loyal Order of Moose

Employer identification number

54-1458945

Return Reference	Explanation
Other Revenue.1	Jukebox/Vending $337
Other Revenue.2	ATM Fees $185
Other Revenue.3	Hall Rental Insurance $169
Other Revenue.4	Restitution $115
Other Revenue.5	Refunds $-205
Grants and Similar Amounts Paid In Excess of $5,000.1	\| Donee's Name: Area Benefits \| Cash Amount Given: $7705
Other Expenses.1002	Office Expenses $399
Other Expenses.1005	Travel $4342
Other Expenses.1008	Interest $79
Other Expenses.1012	Insurance $2229
Other Expenses.1	Supplies & Miscellaneous $9828
Other Expenses.2	Fundraising Expenses $7896
Other Expenses.3	Sales Tax $1986
Other Expenses.4	Gaming Misc Expense $1086
Other Assets.1002	Furniture and Fixtures - Beginning $28060 Furniture and Fixtures - Ending $29077
Other Assets.1010	Inventories - Beginning $4513 Inventories - Ending $4513
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $225 Accounts Payable and Accrued Expenses - Ending $1708
Total Liabilities.1003	Deferred Revenue - Beginning $-169 Deferred Revenue - Ending $-269
FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE	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 162 PEOPLE.
FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:	THE LODGE PROVIDES A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES INCLUDING CHARITABLE FUNDRAISERS. THE LODGE PROVIDED SEVERAL GRANTS TO LOCAL CHARITIES THROUGHOUT THE YEAR.
FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017518
Software Version:	2023v6.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	1,553
2	Program service revenue including government fees and contracts ................	2	37,689
3	Membership dues and assessments .............................	3	456
4	Investment income ....................................	4	6
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) List of Attached Documents: // Content	6a	77,444
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	19,569
c	Less: direct expenses from gaming and fundraising events ...	6c	37,080
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	59,933
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	17,087
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	-17,087
8	Other revenue (describe in Schedule O) ....................	8	601
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	83,151

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-6,658
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	282,434
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	275,776

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? 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 162 PEOPLE.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 THE LODGE PROVIDES A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES INCLUDING CHARITABLE FUNDRAISERS. THE LODGE PROVIDED SEVERAL GRANTS TO LOCAL CHARITIES THROUGHOUT THE YEAR. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

10	Grants and similar amounts paid (list in Schedule O) ................	10	9,777
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	21,504
13	Professional fees and other payments to independent contractors ............	13	5,209
14	Occupancy, rent, utilities, and maintenance ...................	14	25,328
15	Printing, publications, postage, and shipping ...................	15	146
16	Other expenses (describe in Schedule O) ...................	16	27,845
17	Total expenses. Add lines 10 through 16 .................	17	89,809

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .