Austin Lodge No 1180 Loyal Order Of Moose, 1180 in Austin, Minnesota (MN)

Austin Lodge No 1180 Loyal Order Of Moose, 1180
Employer Identification Number (EIN)	410677936
Name of Organization	Austin Lodge No 1180 Loyal Order Of Moose
Secondary Name	1180
Address	PO BOX 719, Austin, MN 55912-0719
Activities	School, college, trade school, etc., Fraternity or sorority, Housing for the aged (see also 153)
Subsection	Fraternal Beneficiary Society, Order or Association
Ruling Date	08/1935
Deductibility	Contributions are deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	04/2014
Assets	$100,000 to $499,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$349,378
Amount of Income	$541,407
Form 990 Revenue Amount	$132,840

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
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?	No	No	No
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?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
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?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
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)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
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?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	Yes	Yes	Yes
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
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?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
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?	No	No	No
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?	No	No	No
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?	No	No	No
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?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
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?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
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?	No	No	No

	2010	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	0		0	0	0
The number of Forms W-2G	0		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	No		Yes	Yes	Yes
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 return	17		17	0	0
Did the organization file all required federal employment tax returns?	Yes		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No	No
Has it filed a Form 990-T for this year?	No		No	No	No
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)?	No		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No		No	No	No
Did the organization file Form 8886-T?	No		No	No	No
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?	No		Yes	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No		No	No	No
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?	No		No	No	No
Did the organization notify the donor of the value of the goods or services provided?	No		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No		No	No	No
The amount of tax-exempt interest received or accrued during the year	$0		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No		No	No	No
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	$0
The amount of reserves on hand	$0		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No		No	No	No
Has it filed a Form 720 to report these payments?	No		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$28,600	$25,672	$20,166
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 organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2010	2011	2012	2013	2014
Statement of Revenue
Total revenue	$207,032	$48,675	$48,675	$134,762	$132,840
Contributions, Gifts, Grants and Other Similar Amounts	$1,958	$2,145	$2,145	$9,275	$5,865
Program Service Revenue	$134,927	$0	$0	$0	$9,304
All other program service revenue	$7,939		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$13	$0	$0	$0	$0
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0	$0
Royalties	$0	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0	$0	$0
Net income/loss from gaming activities	$70,133	$7,513	$7,513	$50,739	$53,512
Gross income from gaming activities	$491,100	$444,254	$444,254	$391,948	$408,629
Less: direct expenses	$420,966	$436,740	$436,740	$341,208	$355,116
Net income/loss from sales of inventory	$0	$39,016	$39,016	$67,076	$64,158
Gross sales of inventory, less returns and allowances	$0	$93,106	$93,106	$130,093	$117,610
Less: cost of goods sold	$0	$54,090	$54,090	$63,017	$53,451
Miscellaneous Revenue	$0	$0	$0	$7,670	$0

	2010	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$228,521	$106,408	$106,408	$166,837	$135,950
Grants and other assistance to domestic organizations and domestic governments	$11,669		$0	$12,264	$750
Grants and other assistance to domestic individuals	$0		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0		$0	$0	$0
Benefits paid to or for members	$0		$0	$1,185	$6,983
Compensation of current officers, directors, trustees, and key employees	$36,707	$28,600	$28,600	$25,672	$20,166
Compensation not included above, to disqualified persons	$0		$0	$0	$0
Other salaries and wages	$44,436	$44,835	$44,835	$33,116	$32,530
Pension plan accruals and contributions	$0		$0	$0	$0
Other employee benefits	$985		$0	$452	$275
Payroll taxes	$7,166	$10,136	$10,136	$6,827	$6,308
Fees for services (non-employees)
Management	$0		$0	$0	$0
Legal	$0		$0	$0	$0
Accounting	$4,000		$0	$234	$1,544
Lobbying	$0		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0	$0
Investment management fees	$0		$0	$0	$0
Other	$0		$0	$0	$0
Advertising and promotion	$4,926		$4,166	$4,127	$36
Office expenses	$3,978		$0	$0	$0
Information technology	$186		$0	$446	$533
Royalties	$0		$0	$0	$0
Occupancy	$26,890		$1,730	$19,887	$32,805
Travel	$0		$0	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0		$0	$0	$0
Conferences, conventions, and meetings	$100		$0	$0	$0
Interest	$0		$0	$545	$3,539
Payments to affiliates	$0		$0	$0	$0
Depreciation, depletion, and amortization	$0		$0	$0	$0
Insurance	$14,085		$0	$5,069	$3,114
Other expenses	$0		$1,959	$32,693	$6,929
Other expenses	$41,114		$2,588	$7,011	$2,122
Other expenses	$15,573		$1,521	$1,292	$3,539
Other expenses	$0		$7,031	$3,380	$5,933
Other expenses	$0		$3,839	$12,629	$8,837

	2010	2011	2012	2013	2014
Balance Sheet
Total assets	$320,535	$315,792	$315,792	$355,699	$349,378
Cash - non-interest-bearing	$14,638		$10,217	$10,217	$7,748
Savings and temporary cash investments	$0		$250	$250	$250
Pledges and grants receivable, net	$0		$0	$0	$0
Accounts receivable, net	$444		$0	$0	$230
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0		$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	$0
Notes and loans receivable, net	$0		$0	$0	$0
Inventories for sale or use	$7,654		$7,526	$7,526	$795
Prepaid expenses and deferred charges	$0		$0	$337,955	$0
Land, buildings, and equipment: cost or other basis	$297,797		$297,797	$0	$340,355
Investments - publicly traded securities	$0		$0	$0	$0
Investments - other securities	$0		$0	$0	$0
Investments - program-related	$0		$0	$0	$0
Intangible assets	$0		$0	$0	$0
Other assets	$0		$0	$0	$0
Total liabilities	$11,301	$58,212	$58,212	$129,194	$78,490
Accounts payable and accrued expenses	$10,278		$28,547	$0	$266
Grants payable	$0		$0	$0	$0
Deferred revenue	$0		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Escrow or custodial account liability	$0		$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	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$79,726	$73,604
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$1,022		$32,276	$49,468	$4,619
Total net assets or fund balances	$309,233	$257,580	$257,580	$226,504	$270,888
Unrestricted net assets	$0		$0	$0	$0
Temporarily restricted net assets	$0		$0	$0	$0
Permanently restricted net assets	$0		$0	$0	$0
Capital stock or trust principal, or current funds	$0		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$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 supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Minnesota
1	Austin Chamber Of Commerce	329 N Main St Ste 102, Austin, MN 55912-3478	MN	1945-02	$412,276
2	Austin City Employees Credit Union	711 4th Ave Ne, Austin, MN 55912-3745	MN	1944-09	$311,879
3	Austin Club League Baseball Inc	110 4th Ave Ne, Austin, MN 55912	MN	1988-06	$0
4	Austin Community Charitable Fund	329 N Main St Ste 106l, Austin, MN 55912-3478	MN	1987-04	$372,268
5	Austin Community Scholarship Committee	PO BOX 62, Austin, MN 55912-0062	MN	1963-09	$34,842
6	Austin Convention And Visitors Bureau Inc	104 11th Ave Nw Ste D, Austin, MN 55912-3178	MN	1995-07	$192,117
7	Austin Country Club	PO BOX 474, Austin, MN 55912-0474	MN	1964-01	$2,361,227
8	Austin Girls Youth Fast Pitch Association	PO BOX 221, Austin, MN 55912	MN	1997-09	$0
9	Austin Junior All-Star Baseball Inc	2703 14th Ave Sw, Austin, MN 55912	MN	1988-06	$27,573
10	Austin Labor Center Incorporated	316 4th Ave Ne, Austin, MN 55912-3368	MN	1957-08	$0
11	Austin Lodge No 1180 Loyal Order Of Moose, 1180	PO BOX 719, Austin, MN 55912-0719	MN	1935-08	$541,407
12	Austin Medical Center Auxiliary Inc	1000 1st Dr Nw, Austin, MN 55912-2941	MN	1965-12	$89,375
13	Mayo Clinic, Mayo Clinic Health Sys-Austin Fndtn	1000 1st Dr Nw, Austin, MN 55912-2941	MN	2014-03	$131,328
14	Austin Symphony Orchestra Society Inc	1900 6th Ave Ne, Austin, MN 55912-4123	MN	1959-03	$230,359
15	Austin Youth Basketball Corporation	PO BOX 494, Austin, MN 55912-0494	MN	1996-05	$61,032
16	Austin Youth Hockey Association Incorporated	PO BOX 111, Austin, MN 55912-0111	MN	1971-05	$219,257
17	Austin-Snyder Family Foundation	3943 Pleasant Ave, Minneapolis, MN 55409-1528	MN	1999-02	$11,005
18	Autism Allies	2400 Prairie View Ln, Buffalo, MN 55313-2450	MN	2008-12	$14,604
19	Autism Resource Network Inc	5757 Sanibel Drive, Minnetonka, MN 55343-4110	MN	1996-08	$327,204
20	Autism Society Of Minnesota	2380 Wycliff St Ste 102, Saint Paul, MN 55114-1257	MN	2010-04	$1,310,045

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Moose International Inc	576 Drury Pl, Fond Du Lac, WI 54935	WI	1940-05	$86,154,711
Subordinate	Lynchburg Lodge 715 Loyal Order Of Moose, 715	2307 Lakeside Dr, Lynchburg, VA 24501-6730	VA	1935-08	$2,385,431
Subordinate	Manchester-Richmond Lodge No 699 Loyal Order Of Moose, 699	11110 Trade Rd, N Chesterfld, VA 23236-3908	VA	1935-08	$2,055,342
Subordinate	Antietam Lodge 2435, Loyal Order Of The Moose	PO BOX 2014, Hagerstown, MD 21742-2014	MD	1940-05	$1,963,874
Subordinate	Kalamazoo-Portage Lodge No 88 Loyal Order Of Moose, 88	9616 Portage Rd, Portage, MI 49002	MI	1935-08	$1,864,406
Subordinate	Juneau Lodge No 700 Loyal Order Of Moose, 700 Juneau Lodge	PO BOX 32980, Juneau, AK 99803-2980	AK	1935-08	$1,816,139
Subordinate	Las Cruces Lodge No 2081 Loyal Order Of Moose, 2081	514 N Main St, Las Cruces, NM 88001-1280	NM	1935-08	$1,652,299
Subordinate	Middletown Lodge No 501 Loyal Order Of Moose, 501	3009 S Main St, Middletown, OH 45044-7418	OH	1935-08	$1,623,846
Subordinate	Indian Lake Lodge No 1533 Loyal Order Of Moose, 1533	11044 Lake St, Lakeview, OH 43331-9320	OH	1935-08	$1,552,489
Subordinate	Charleston Lodge No 1444 Loyal Order Of Moose, 1444	2805 Kanawha Blvd E, Charleston, WV 25311-1727	WV	1935-08	$1,426,027
Subordinate	Indianapolis Lodge No 17 Loyal Order Of Moose	7055 E 16th St, Indianapolis, IN 46219-2701	IN	1935-08	$1,378,129
Subordinate	Surfside Beach Lodge No 2351 Loyal Order Of Moose, 2351	9763 Moose Rd, Murrells Inlt, SC 29576-8590	SC	1940-05	$1,359,037
Subordinate	Grand Rapids-Sparta Lodge No 50 Loyal Order Of The Moose, 50 Grand Rapids-Sparta Lodge	PO BOX 45, Sparta, MI 49345-0045	MI	1935-08	$1,275,100
Subordinate	Tiffin Lodge No 846 Loyal Order Of Moose, 846	1146 N State Route 53, Tiffin, OH 44883-9799	OH	1935-08	$1,260,931
Subordinate	Front Royal Lodge No 829 Loyal Order Of Moose, 829	PO BOX 95, Front Royal, VA 22630-0002	VA	1935-08	$1,241,549
Subordinate	East Erie Lodge No 593 Loyal Order, 593	6060 Iroquois Ave, Harborcreek, PA 16421-1006	PA	1935-08	$1,082,587
Subordinate	Port Clinton Lodge No 1610 Loyal Order Of Moose, 1610	PO BOX 98, Port Clinton, OH 43452-0098	OH	1935-08	$1,031,003
Subordinate	Venice Lodge No 1308 Loyal Order Of Moose	111 N Auburn Rd, Venice, FL 34292-6302	FL	1935-08	$990,870
Subordinate	Bedford Lodge 1897 Loyal Order Of Moose, 1897	PO BOX 7, Bedford, VA 24523-0007	VA	1935-08	$860,016
Subordinate	Molalla Lodge No 1277 Loyal Order Of Moose	PO BOX 615, Molalla, OR 97038-0615	OR	1935-08	$808,283

Number of affiliated organizations

Alaska	28
Alabama	25
Arkansas	28
Arizona	47
California	277
Colorado	31
Connecticut	26
District of Columbia	1
Delaware	23
Florida	292
Georgia	54
Iowa	52
Idaho	14
Illinois	221
Indiana	189
Kansas	17
Kentucky	44
Louisiana	19
Massachusetts	46
Maryland	88
Maine	4
Michigan	210
Minnesota	58
Missouri	44
Mississippi	24

Montana	34
North Carolina	153
North Dakota	10
Nebraska	10
New Hampshire	19
New Jersey	83
New Mexico	34
Nevada	12
New York	165
Ohio	234
Oklahoma	25
Oregon	82
Pennsylvania	278
Rhode Island	1
South Carolina	50
South Dakota	21
Tennessee	50
Texas	46
Utah	4
Virginia	196
Vermont	17
Washington	73
Wisconsin	79
West Virginia	90
Wyoming	17

Total

3,645

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