Santa Monica Lodge No 702 Loyal Order Of Moose, 702 in Santa Monica, California (CA)

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Santa Monica Lodge No 702 Loyal Order Of Moose, 702
Employer Identification Number (EIN)951471014
Name of OrganizationSanta Monica Lodge No 702 Loyal Order Of Moose
Secondary Name702
Address1600 Ocean Park Blvd, Santa Monica, CA 90405-4822
ActivitiesFraternity or sorority, School, college, trade school, etc., Housing for the aged (see also 153)
SubsectionFraternal Beneficiary Society, Order or Association
Ruling Date09/1972
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2012
Assets$500,000 to $999,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$728,331
Amount of Income$75,958
Form 990 Revenue Amount$75,958
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Fraternal Beneficiary Societies


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Amount of income in 2012: $75,958
This organization: 

 $75,958
Other organizations performing similar types of work: 

 $278,063

Assets in 2012: $728,331
This organization: 

 $728,331
Other organizations performing similar types of work: 

 $550,595

Expenses in 2005: $84,934
Santa Monica Lodge No 702 Loyal Order Of Moose, 702: 

 $84,934
Other organizations performing similar types of work: 

 $181,216

Income to expenses ratio in 2005: 0.8
Santa Monica Lodge No 702 Loyal Order Of Moose, 702: 

 0.8
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2005: 93.6%
This organization: 

 93.6%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Income-Producing Activities for 2005

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220042005
Total revenue$129,238$133,654$61,186$67,950
Contributions, gifts, grants, and similar amounts received$0$442$2,361$63,603
Contributions to donor advised funds
Direct public support$0$442$2,361$63,603
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$117,584$126,010$54,043$0
Membership dues and assessments$11,654$7,050$4,782$4,347
Interest on savings and temporary cash investments$0$152$0$0
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$0
Total expenses$96,787$129,020$75,934$84,934
Program services$0$0$0$0
Management and general$0$0$0$0
Fundraising$0$0$0$0
Payments to affiliates$0$426$553$505
Net assets or fund balances at end of year$220,430$149,948$287,747$294,004
Excess or (deficit) for the year$32,450$4,634$-14,748$-16,984
Net assets or fund balances at beginning of year$147,935$220,430$0$287,747
Other changes in net assets or fund balances$40,045$-75,116$302,495$23,241
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$84,429$0$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$21,467$0$0$0
Telephone$1,900$0$0$0
Postage and shipping$0$0$0$0
Occupancy$34,238$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$26,824$0$0$0
Balance Sheets
2001200220042005
Total assets$357,073$243,439$311,742$307,492
Cash - non-interest-bearing$8,303$0$2,243$6,892
Savings and temporary cash investments$20,379$544$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$6,511$4,757$7,120$600
Prepaid expenses and deferred charges$0$0$0$0
Investments - publicly-traded securities
Investments - other securities$20,379$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$301,501$238,138$301,798$300,000
Other assets, including program-related investments$0$0$581$0
Total liabilities$136,643$93,491$23,995$13,488
Accounts payable and accrued expenses$0$0$0$0
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$93,934$93,398$23,278$13,488
Other liabilities$42,708$93$717$0
Total liabilities and net assets/fund balances$357,073$243,439$311,742$307,492
Total net assets or fund balances$220,430$149,948$287,747$294,004
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220042005
Total revenue$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220042005
Total expenses$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$67,950
Program service revenue
Program service revenue 1000000$000$0$63,603
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$4,347
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2000200120032004
Total$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$75,958
Contributions, Gifts, Grants and Other Similar Amounts$1,392
Program Service Revenue$74,566
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$140,740
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$140,740
Balance Sheet (for 2012)
Total assets$728,331
Total liabilities$4,211
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$4,211
Total net assets or fund balances$724,119
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Lutheran BrotherhoodMinneapolis, MN 55415MN$2,348,125,958
2Ancient Free & Accepted Masons Of Maryland, Masonic Home Fnd Of The Grand Lodge300 International Cir, Cockeysville, MD 21030-1300MD1940-07$66,723,000
3Actors Fund Of America729 Seventh Avenue 10th Flr, New York, NY 10019-6895NY1940-08$44,776,844
4First Catholic Slovak Ladies Assoc Of The Usa, Fcsla W19424950 Chagrin Blvd, Beachwood, OH 44122-5634OH1941-02$22,537,948
5Portuguese Continental Union, Pcu7080 Donlon Way Ste 200, Dublin, CA 94568CA1972-10$438,429
6Benevolent & Protective Order Of Elks Of The Usa, 2591 Lake Elsinore WildomarPO BOX 1564, Wildomar, CA 92595-1564CA1951-10$438,187
7Independent Order Of Odd Fellows, 1 California LodgePO BOX 5566, S San Fran, CA 94083-5566CA1962-05$397,003
8Benevolent & Protective Order Of Elks Of The Usa, 1497 Burbank2232 N Hollywood Way, Burbank, CA 91505-1112CA1951-10$359,310
9Independent Order Of Odd Fellows, 270 Berkeley Lodge2288 Fulton St, Berkeley, CA 94704-1493CA1962-05$251,692
10Independent Order Of Odd Fellows, 232 Santa Barbara Lodge15 1/2 E Anapamu St, Santa Barbara, CA 93101-2704CA1972-10$169,408
11Benevolent & Protective Order Of Elks Of The Usa, 2045 Corona912 E 6th St, Corona, CA 92879-1612CA1951-10$159,217
12Gardena Lodge No 2062 Loyal Order Of Moose, 206215509 S Vermont Ave, Gardena, CA 90247-4117CA1935-08$141,327
13Knights Of Columbus, 3052 Mary Help Of Christians9847 Artesia Blvd, Bellflower, CA 90706-6711CA1940-10$122,204
14California City Lodge No 1677 Loyal Order Of Moose, 16777900 California City Blvd, Calif City, CA 93505-2518CA1935-08$92,748
15Native Sons Of The Golden West, 31 Excelsior-AmadorPO BOX 31, Jackson, CA 95642-0031CA1972-10$88,540
16Santa Monica Lodge No 702 Loyal Order Of Moose, 7021600 Ocean Park Blvd, Santa Monica, CA 90405-4822CA1972-09$75,958
17Improved Benevolent & Protective Order Of Elks Of The WorldPO BOX 38608, Sacramento, CA 95838-0608CA1973-01$52,274
18Irmandade De Santo Antonio De Socorro Mutuo Estado De California, Brotherhood Of St AnthonyPO BOX 253, Tracy, CA 95378-0253CA1978-11$26,624
19Independent Order Of Odd Fellows2708 2nd Street, Santa Monica, CA 90405CA1962-05$-324,626
20Concerned Members CommitteePO BOX 1669, San Jose, CA 95109-1669CA2002-01$0
Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona2
California16
Colorado4
Connecticut1
District of Columbia2
Delaware1
Florida17
Georgia3
Iowa1
Idaho2
Illinois10
Indiana5
Kansas1
Kentucky2
Louisiana3
Massachusetts4
Maryland9
Michigan10
Minnesota7
Missouri3
North Carolina1
Nebraska1
New Jersey9
New Mexico2
Nevada2
New York9
Ohio20
Oregon8
Pennsylvania16
Rhode Island4
South Carolina1
South Dakota1
Texas1
Virginia6
Vermont1
Washington3
Wisconsin5
West Virginia4
Total201
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralMoose International Inc, Colorado Council Of Higher Degrees1001 43rd Ave Unit 5, Greeley, CO 80634CO1940-05$50,380,488
SubordinateCharleston Lodge No 1444 Loyal Order Of Moose, 14442805 Kanawha Blvd E, Charleston, WV 25311-1727WV1935-08$2,332,885
SubordinateLynchburg Lodge 715 Loyal Order Of Moose, 7152307 Lakeside Dr, Lynchburg, VA 24501-6730VA1935-08$2,028,828
SubordinateAntietam Lodge 2435, Loyal Order Of The MoosePO BOX 2014, Hagerstown, MD 21742-2014MD1940-05$1,963,874
SubordinateKalamazoo-Portage Lodge No 88 Loyal Order Of Moose, 889616 Portage Rd, Portage, MI 49002MI1935-08$1,864,406
SubordinateMiddletown Lodge No 501 Loyal Order Of Moose, 5013009 S Main St, Middletown, OH 45044-7418OH1935-08$1,801,626
SubordinateJuneau Lodge No 700 Loyal Order Of Moose, 700 Juneau LodgePO BOX 32980, Juneau, AK 99803-2980AK1935-08$1,742,695
SubordinateManchester-Richmond Lodge No 699 Loyal Order Of Moose, 69911110 Trade Rd, N Chesterfld, VA 23236-3908VA1935-08$1,649,903
SubordinateIndian Lake Lodge No 1533 Loyal Order Of Moose, 153311044 Lake St, Lakeview, OH 43331-9320OH1935-08$1,583,502
SubordinateGrand Rapids-Sparta Lodge No 50 Loyal Order Of The Moose, 50 Grand Rapids-Sparta Lodge11510 N Division Ave, Sparta, MI 49345-8420MI1935-08$1,454,213
SubordinateIndianapolis Lodge No 17 Loyal Order Of Moose7055 E 16th St, Indianapolis, IN 46219-2701IN1935-08$1,407,196
SubordinateNorth Little Rock Lodge No 942 Loyal Order Of Moose, 942PO BOX 6376, Sherwood, AR 72124-6376AR1972-09$1,402,757
SubordinateSurfside Beach Lodge No 2351 Loyal Order Of Moose, 23519763 Moose Rd, Murrells Inlt, SC 29576-8590SC1940-05$1,288,129
SubordinateTiffin Lodge No 846 Loyal Order Of Moose, 8461146 N State Route 53, Tiffin, OH 44883-9799OH1935-08$1,259,296
SubordinateEast Erie Lodge No 593 Loyal Order, 5936060 Iroquois Ave, Harborcreek, PA 16421-1006PA1935-08$1,204,146
SubordinatePort Clinton Lodge No 1610 Loyal Order Of Moose, 1610PO BOX 98, Port Clinton, OH 43452-0098OH1935-08$1,189,185
SubordinateFront Royal Lodge No 829 Loyal Order Of Moose, 829PO BOX 95, Front Royal, VA 22630-0002VA1935-08$976,398
SubordinateBedford Lodge 1897 Loyal Order Of Moose, 1897PO BOX 76, Bedford, VA 24523-0076VA1935-08$856,652
SubordinateVenice Lodge No 1308 Loyal Order Of Moose111 N Auburn Rd, Venice, FL 34292-6302FL1935-08$847,845
SubordinateKenosha Lodge No 286 Loyal Order Of Moose, 2863003 30th Ave, Kenosha, WI 53144-1624WI1935-08$773,720
Number of affiliated organizations
Alaska15
Alabama10
Arkansas7
Arizona18
California103
Colorado12
Connecticut10
Delaware10
Florida132
Georgia27
Iowa23
Idaho3
Illinois109
Indiana81
Kansas8
Kentucky20
Louisiana5
Massachusetts13
Maryland30
Maine1
Michigan90
Minnesota26
Missouri15
Mississippi10
Montana15
North Carolina53
North Dakota3
Nebraska3
New Hampshire7
New Jersey30
New Mexico12
Nevada5
New York68
Ohio97
Oklahoma8
Oregon28
Pennsylvania103
South Carolina22
South Dakota6
Tennessee18
Texas15
Virginia73
Vermont5
Washington24
Wisconsin31
West Virginia36
Wyoming4
Total1,444

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