PORT JEFFERSON LODGE 1379 LOYAL ORDER OF MOOSE

PORT JEFFERSON LODGE 1379 LOYAL ORDER OF MOOSE

Mount Sinai, NY, US
a.k.a 1379
501(c)(8)
EIN
11-1553481

PORT JEFFERSON LODGE 1379 LOYAL ORDER OF MOOSE

Mount Sinai, NY, US
a.k.a 1379
501(c)(8)
EIN
11-1553481

Balance Sheet

Fiscal Year Start:
May 1
Assets in 2025 (Year End)

$1,955,321

Property, Plant, & Equipment (net)
83%
Cash & Equivalents
17%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$5,958

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$357,678
$326,007
-9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,500
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,603,910
$1,626,814
+1%
Other Assets
-
-
-
Total Assets
$1,961,588
$1,955,321
0%
Liabilities
2024
2025
Change
Payables & Accruals
$4,227
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$14,109
$5,958
-58%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,336
$5,958
-68%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$1,943,252
+$1,949,363
+0%
Balance Sheet
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