Franklin Lodge No 83 Loyal Order Of Moose in Franklin, Pennsylvania (PA)

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Franklin Lodge No 83 Loyal Order Of Moose
Employer Identification Number (EIN)250628630
Name of OrganizationFranklin Lodge No 83 Loyal Order Of Moose
Address221 13th St, Franklin, PA 16323-1303
ActivitiesSchool, college, trade school, etc., Fraternity or sorority, Housing for the aged (see also 153)
SubsectionFraternal Beneficiary Society, Order or Association
Ruling Date08/1935
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2012
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$638,682
Amount of Income$504,035
Form 990 Revenue Amount$192,283
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other:


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Amount of income in 2012: $504,035
This organization: 

 $504,035
Other organizations performing similar types of work: 

 $571,558

Assets in 2012: $638,682
This organization: 

 $638,682
Other organizations performing similar types of work: 

 $1,224,983

Expenses in 2006: $368,006
Franklin Lodge No 83 Loyal Order Of Moose: 

 $368,006
Other organizations performing similar types of work: 

 $371,506

Income to expenses ratio in 2006: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2006: 3.4%
This organization: 

 3.4%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002002200320052006
Total revenue$373,668$411,301$49,855$354,929$395,872
Contributions, gifts, grants, and similar amounts received$1,872$523$770$9,614$13,605
Contributions to donor advised funds$0
Direct public support$1,872$523$770$9,614$13,605
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$355,439$395,508$45,254$334,233$139,940
Membership dues and assessments$14,403$16,489$14,321$11,057$9,694
Interest on savings and temporary cash investments$1,951$31$18$23$0
Dividends and interest from securities$0$0$0$0$95,833
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$-663$0$0$14,369
Gross amount from sales of assets other than inventory$0$83,084$0$0$14,369
Less: cost or other basis and sales expenses$0$83,747$0$0$0
Net income or (loss) from special events and activities$0$-588$-10,508$0$34,864
Gross revenue$0$104,388$0$0$34,864
Less: direct expenses other than fundraising expenses$0$104,976$10,508$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$87,565
Gross sales of inventory, less returns and allowances$0$0$0$0$160,700
Less: cost of goods sold$0$0$0$0$73,135
Other revenue$0$0$0$0$0
Total expenses$395,597$694,527$436,888$335,665$368,006
Program services$0$0$0$0$0
Management and general$0$0$0$0$0
Fundraising$0$0$0$0$0
Payments to affiliates$0$699$0$0$457
Net assets or fund balances at end of year$630,993$316,154$317,364$326,407$430,373
Excess or (deficit) for the year$-21,929$-283,226$-387,033$19,263$27,865
Net assets or fund balances at beginning of year$563,864$646,290$316,154$285,384$401,925
Other changes in net assets or fund balances$89,058$-46,910$388,243$21,760$583
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$367,549$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$13,605
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$16,547$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
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)$0$0$0$0
Salaries and wages of employees not included above$55,251$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$7,043$0$0$0
Payroll taxes$31,887$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$140$0$0$0
Legal fees$0$0$0$0
Supplies$9,956$0$0$0
Telephone$2,442$0$0$0
Postage and shipping$747$0$0$0
Occupancy$32,201$0$0$0
Equipment rental and maintenance$12,090$0$0$0
Printing and publications$848$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$12,531$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$172,254$0$0$0
Balance Sheets
20002002200320052006
Total assets$631,458$316,449$317,600$326,407$431,717
Cash - non-interest-bearing$92,322$58,334$77,836$100,105$27,413
Savings and temporary cash investments$0$0$0$0$232,429
Accounts receivable less allowance for doubtful accounts$0$0$0$0$300
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$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)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$6,025$9,075$8,883$10,831$16,811
Prepaid expenses and deferred charges$0$0$0$0$0
Investments - publicly-traded securities$0
Investments - other securities$76,557$94,834$123,640$136,626$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$154,763
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$455,793$154,055$107,089$78,843$0
Other assets, including program-related investments$760$150$150$0$0
Total liabilities$464$295$235$0$1,344
Accounts payable and accrued expenses$464$295$235$0$1,344
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0
Other liabilities$0$0$0$0$0
Total liabilities and net assets/fund balances$631,458$316,449$317,599$326,407$431,717
Total net assets or fund balances$630,993$316,154$317,364$326,407$430,373
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002002200320052006
Total revenue$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002002200320052006
Total expenses$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$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)?No
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?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$382,266$0$0
Program service revenue
Program service revenue 1999999$139,94000$0$0
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 assessments999999$9,69400$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities999999$95,83300$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 inventory999999$14,36900$0$0
Net income or (loss) from special events999999$34,86400$0$0
Gross profit or (loss) from sales of inventory999999$87,56500$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
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 2006)
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 2006)
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$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992001200220042005
Total$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0
Membership fees received$0$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$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$0
Net income from unrelated business activities not included above$0$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$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$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
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$192,283
Contributions, Gifts, Grants and Other Similar Amounts$35,779
Program Service Revenue$15,566
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$0
Net loss from fundraising events$-31,672
Gross income from fundraising events$8,838
Less: direct expenses$40,510
Net income from gaming activities$202,868
Gross income from gaming activities$225,865
Less: direct expenses$22,997
Net loss from sales of inventory$-30,258
Gross sales of inventory, less returns and allowances$217,987
Less: cost of goods sold$248,245
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$154,294
Compensation of current officers, directors, trustees, and key employees$44,524
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$109,770
Balance Sheet (for 2012)
Total assets$638,682
Total liabilities$976
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$976
Total net assets or fund balances$637,706
Retained earnings, endowment, accumulated income, or other funds$637,706
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
1Gbu Financial Life4254 Clairton Boulevard, Pittsburgh, PA 15227-3330PA1940-11$301,443,325
2National Slovak Society Of The Usa351 Valleybrook Rd, Mcmurray, PA 15317-3337PA1941-08$130,050,243
3William Penn Association709 Brighton Rd, Pittsburgh, PA 15233-1805PA1950-05$53,886,279
4Slovene National Benefit Society247 W Allegheny Rd, Imperial, PA 15126-9786PA1940-09$44,267,850
5Loyal Christian Benefit AssociationPO BOX 13005, Erie, PA 16514-1305PA1941-01$34,616,109
6Isda Fraternal Association419 Wood Street, Pittsburgh, PA 15222-1825PA1963-09$10,256,816
7Polish Falcons Of America615 Iron City Drive, Green Tree, PA 15205-4321PA1940-12$8,835,228
8Polish Beneficial Association2595 Orthodox St, Philadelphia, PA 19137-1695PA1971-11$5,596,697
9Polish Union Of The United States Of North America53 59 N Main St, Wilkes Barre, PA 18701PA1945-09$4,119,784
10Federal Law Enforcement Officers Association IncPO BOX 326, Lewisberry, PA 17339-0326PA1987-08$2,360,369
11Artisans Order Of Mutual Protection Most Excellent Assembly8100 Roosevelt Blvd, Philadelphia, PA 19152-2900PA1940-08$2,134,165
12Polish National Union Of America1002 Pittston Avenue, Scranton, PA 18505-4169PA1964-12$1,998,653
13United Lutheran SocietyLigonier, PA 15658PA$1,937,760
14East Erie Lodge No 593 Loyal Order, 5936060 Iroquois Ave, Harborcreek, PA 16421-1006PA1935-08$1,204,146
15Russian Brotherhood Organization Of The U S A1733 Spring Garden St, Philadelphia, PA 19130-3915PA1950-05$1,144,059
16Benevolent & Protective Order Of Elks Of The Usa, 110 Franklin1309 Buffalo St, Franklin, PA 16323-1536PA1951-10$836,577
17Benevolent & Protective Order Of Elks Of The Usa, 2313 Norwin135 Elk Ln, Irwin, PA 15642-9209PA1951-10$518,500
18Franklin Lodge No 83 Loyal Order Of Moose221 13th St, Franklin, PA 16323-1303PA1935-08$504,035
19Fraternal Order Of Police, 12 Capital City Lodge114 Walnut Street, Harrisburg, PA 17101-1626PA1972-11$491,561
20Benevolent & Protective Order Of Elks Of The Usa, 2023 Fairless Hills835 W Bridge St, Morrisville, PA 19067-2362PA1951-10$422,082
Number of organizations performing similar types of work
Alaska1
Alabama2
Arkansas2
Arizona7
California26
Colorado7
Connecticut1
District of Columbia1
Florida13
Georgia1
Hawaii1
Iowa3
Idaho1
Illinois22
Indiana11
Kansas2
Kentucky2
Louisiana2
Massachusetts8
Maryland4
Maine1
Michigan12
Minnesota7
Missouri7
Mississippi2
Montana1
North Carolina3
Nebraska2
New Hampshire2
New Jersey6
New Mexico2
Nevada2
New York15
Ohio21
Oklahoma2
Oregon3
Pennsylvania26
South Carolina2
South Dakota2
Tennessee1
Texas12
Utah2
Virginia3
Washington7
Wisconsin7
West Virginia4
Wyoming1
Total272
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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