Herndon Lodge No 2274 Loyal Order Of Moose, 2274 in Herndon, Virginia (VA)

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Herndon Lodge No 2274 Loyal Order Of Moose, 2274
Employer Identification Number (EIN)237168707
Name of OrganizationHerndon Lodge No 2274 Loyal Order Of Moose
Secondary Name2274
Address779 Center St, Herndon, VA 20170-4611
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 Period04/2014
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$846,819
Amount of Income$604,104
Form 990 Revenue Amount$308,049
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other:


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Amount of income in 2014: $604,104 (it was $240,177 in 2013)
Herndon Lodge No 2274 Loyal Order Of Moose, 2274: 

 $604,104
Other organizations performing similar types of work: 

 $60,385

Assets in 2014: $846,819 (it was $798,327 in 2013)
Herndon Lodge No 2274 Loyal Order Of Moose, 2274: 

 $846,819
Other organizations performing similar types of work: 

 $72,321

Expenses in 2014: $240,861
This organization: 

 $240,861
Other organizations performing similar types of work: 

 $31,133

Income to expenses ratio in 2014: 2.5
Herndon Lodge No 2274 Loyal Order Of Moose, 2274: 

 2.5
Other organizations performing similar types of work: 

 1.4

Grants share in income in 2014: 0.4%
This organization: 

 0.4%
Other organizations performing similar types of work: 

 6.5%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?YesYesYes
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?YesYesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201220132014
The number reported in Box 3 of Form 1096146
The number of Forms W-2G146
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return457
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$21,000$19,198$15,330
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2010201220132014
Total revenue$161,691$179,144$240,177$308,049
Contributions, Gifts, Grants and Other Similar Amounts$6,192$2,922$1,830$1,308
Program Service Revenue$84,097$1,075$227,246$278,906
0$0$225,246$276,306
All other program service revenue$1,075$2,000$2,600
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$0$0$0
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$1,140$1,140
Gross rents (Real / Personal)$0 / $0$0 / $0$19,200 / $0$19,200 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$18,060 / $0$18,060 / $0
Rental income or (loss) (Real / Personal)$0 / $0$0 / $0$1,140 / $0$1,140 / $0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$42,079$0$0$0
Net income/loss from gaming activities$0$145,165$9,961$26,695
Gross income from gaming activities$0$657,145$308,496$304,690
Less: direct expenses$0$511,980$298,535$277,995
Net income/loss from sales of inventory$29,322$29,982$0$0
Miscellaneous Revenue$0$0$0$0
Statement of Functional Expenses
2010201220132014
Total functional expenses$120,004$163,311$232,986$240,861
Grants and other assistance to domestic organizations and domestic governments$0$9,411$3,952
Grants and other assistance to domestic individuals$0$667$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$12,493$21,000$19,198$15,330
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$20,226$22,803$26,829$27,066
Pension plan accruals and contributions$0$0$0
Other employee benefits$0$0$0
Payroll taxes$11,404$17,193$14,883$15,627
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$0$0$0
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$0$0$0
Advertising and promotion$0$0$0
Office expenses$13,255$11,219$9,635
Information technology$0$550$3,648
Royalties$0$0$0
Occupancy$68,357$52,757$49,590
Travel$4,124$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$8,696$3,874
Interest$0$0$0
Payments to affiliates$0$1,898$522
Depreciation, depletion, and amortization$0$0$0
Insurance$0$9,695$6,886
Other expenses$11,775$74,361$104,731
Balance Sheet
2010201220132014
Total assets$786,238$775,077$798,327$846,819
Cash - non-interest-bearing$35,455$18,591$57,835
Savings and temporary cash investments$0$0$0
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$0$0$1,416
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$18,332$14,896$5,967
Prepaid expenses and deferred charges$0$0$0
Land, buildings, and equipment: cost or other basis$721,290$764,840$781,601
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$192,285$199,474$216,033$197,337
Accounts payable and accrued expenses$0$19,919$3,640
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$192,285$199,474$196,038$192,780
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$76$917
Total net assets or fund balances$593,953$575,603$582,294$649,482
Unrestricted net assets$575,603$582,294$649,482
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Herndon Lodge No 2274 Loyal Order Of Moose, 2274779 Center St, Herndon, VA 20170-4611VA1972-09$604,104
2Montgomery County Lodge 1470 Loyal Order Of Moose, 1470PO BOX 234, Christiansbrg, VA 24068-0234VA1935-08$290,709
3Monsignor Dominic Blasco Council No 3298 Knights Of Columbus, 3298 Monsignor Blasco Council5232 Abelia Dr, Baton Rouge, LA 70808-1910LA2014-02$254,409
4Grand Chapter Order Of Eastern Star Of Virginia PhaPO BOX 6744, Richmond, VA 23230-0744VA2014-05$253,475
5Fraternal Order Of Eagles, 3739 Aerie210 Mill Creek Dr, Bassett, VA 24055-5745VA1991-08$243,179
6Billings Police Protective AssociationPO BOX 2104, Billings, MT 59103-2104MT2010-12$155,674
7Knights Of ColumbusPO BOX 123, Forked River, NJ 08731NJ1940-10$151,261
8United Transportation Security Professionals Of America Amalgamat, Utspa Amalgamated Local 19100 South Supulveda Blvd Ste 109, Los Angeles, CA 90045CA2014-03$132,637
9Knights Of Columbus, St Brendan Knights Of Columbus #112084475 Dublin Rd, Hilliard, OH 43026OH1940-10$59,857
10Sequim Prairie 1108, 1108 Sequim PrairiePO BOX 201, Sequim, WA 98382-4304WA2014-08$57,334
11St Judes Council No 9640, 9640 St Judes Council633 S Walnut St, Rochester, IL 62563-9706IL2013-06$37,689
12Ancient Egyptian Arabic Order Nobles Mystic Shrine Of N & S Amer, 16 Khedive Temple320 24th Ave Nw, Center Point, AL 35215-2459AL1948-08$33,400
13Top Hatters Mc Sierra Mountains ChapterPO BOX 2338, Murphys, CA 95247-2338CA2009-07$25,589
14Pawleys Island Lodge 409 Ancient Free MasonsPobox 1592, Pawleys Island, SC 29585SC2014-04$16,119
15Ancient Free & Accepted Masons Of Maryland85 Main Street, Reisterstown, MD 21136MD1940-07$10,466
16Master Wardens & Members Of The Grand Lodge Of Masons In MassMain Street, Russell, MA 01071MA1954-02$10,195
17Knights Of Columbus203 S Central Ave, Somerset, KY 42501KY1940-10$8,892
18Ancient Free & Accepted Masons Of KansasPo Box 15, Thayer, KS 66776KS2014-01$8,371
19Knights Templar Of The United States Of America25528 Fincher Drive, Rapidan, VA 22733VA1964-01$0
20Royal Arch Masons Of VirginiaPo Box 322, Strasburg, VA 22657VA1942-04$0
Number of organizations performing similar types of work
Alabama2
Arkansas1
Arizona4
California15
Colorado4
Connecticut2
Delaware1
Florida8
Georgia5
Iowa1
Idaho1
Illinois10
Indiana4
Kansas3
Kentucky4
Louisiana5
Massachusetts3
Maryland5
Maine1
Michigan3
Minnesota1
Missouri6
Mississippi3
Montana1
North Carolina12
North Dakota3
Nebraska1
New Jersey12
New Mexico1
New York7
Ohio4
Oklahoma5
Oregon20
Pennsylvania3
South Carolina2
South Dakota1
Tennessee3
Texas8
Virginia6
Vermont1
Washington8
Wisconsin5
Total195
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralMoose International Inc576 Drury Pl, Fond Du Lac, WI 54935WI1940-05$86,154,711
SubordinateLynchburg Lodge 715 Loyal Order Of Moose, 7152307 Lakeside Dr, Lynchburg, VA 24501-6730VA1935-08$2,385,431
SubordinateManchester-Richmond Lodge No 699 Loyal Order Of Moose, 69911110 Trade Rd, N Chesterfld, VA 23236-3908VA1935-08$2,055,342
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
SubordinateJuneau Lodge No 700 Loyal Order Of Moose, 700 Juneau LodgePO BOX 32980, Juneau, AK 99803-2980AK1935-08$1,816,139
SubordinateLas Cruces Lodge No 2081 Loyal Order Of Moose, 2081514 N Main St, Las Cruces, NM 88001-1280NM1935-08$1,652,299
SubordinateMiddletown Lodge No 501 Loyal Order Of Moose, 5013009 S Main St, Middletown, OH 45044-7418OH1935-08$1,623,846
SubordinateIndian Lake Lodge No 1533 Loyal Order Of Moose, 153311044 Lake St, Lakeview, OH 43331-9320OH1935-08$1,552,489
SubordinateCharleston Lodge No 1444 Loyal Order Of Moose, 14442805 Kanawha Blvd E, Charleston, WV 25311-1727WV1935-08$1,426,027
SubordinateIndianapolis Lodge No 17 Loyal Order Of Moose7055 E 16th St, Indianapolis, IN 46219-2701IN1935-08$1,378,129
SubordinateSurfside Beach Lodge No 2351 Loyal Order Of Moose, 23519763 Moose Rd, Murrells Inlt, SC 29576-8590SC1940-05$1,359,037
SubordinateGrand Rapids-Sparta Lodge No 50 Loyal Order Of The Moose, 50 Grand Rapids-Sparta LodgePO BOX 45, Sparta, MI 49345-0045MI1935-08$1,275,100
SubordinateTiffin Lodge No 846 Loyal Order Of Moose, 8461146 N State Route 53, Tiffin, OH 44883-9799OH1935-08$1,260,931
SubordinateFront Royal Lodge No 829 Loyal Order Of Moose, 829PO BOX 95, Front Royal, VA 22630-0002VA1935-08$1,241,549
SubordinateEast Erie Lodge No 593 Loyal Order, 5936060 Iroquois Ave, Harborcreek, PA 16421-1006PA1935-08$1,082,587
SubordinatePort Clinton Lodge No 1610 Loyal Order Of Moose, 1610PO BOX 98, Port Clinton, OH 43452-0098OH1935-08$1,031,003
SubordinateVenice Lodge No 1308 Loyal Order Of Moose111 N Auburn Rd, Venice, FL 34292-6302FL1935-08$990,870
SubordinateBedford Lodge 1897 Loyal Order Of Moose, 1897PO BOX 7, Bedford, VA 24523-0007VA1935-08$860,016
SubordinateMolalla Lodge No 1277 Loyal Order Of MoosePO BOX 615, Molalla, OR 97038-0615OR1935-08$808,283
Number of affiliated organizations
Alaska28
Alabama25
Arkansas28
Arizona47
California277
Colorado31
Connecticut26
District of Columbia1
Delaware23
Florida292
Georgia54
Iowa52
Idaho14
Illinois221
Indiana189
Kansas17
Kentucky44
Louisiana19
Massachusetts46
Maryland88
Maine4
Michigan210
Minnesota58
Missouri44
Mississippi24
Montana34
North Carolina153
North Dakota10
Nebraska10
New Hampshire19
New Jersey83
New Mexico34
Nevada12
New York165
Ohio234
Oklahoma25
Oregon82
Pennsylvania278
Rhode Island1
South Carolina50
South Dakota21
Tennessee50
Texas46
Utah4
Virginia196
Vermont17
Washington73
Wisconsin79
West Virginia90
Wyoming17
Total3,645

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