Napoleon Lodge No 788 Loyal Order Of Moose
- Assets
- $1.3m
- Revenue
- $724.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Napoleon, OH
- Founding
- 08/1935
- Data as of
- 04/2024
- EIN
- 34-4292751
Organization Overview
Napoleon Lodge No 788 Loyal Order Of Moose is located in Napoleon, OH. The organization was established in 1935. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 04/2024, Napoleon Lodge No 788 Loyal Order Of Moose employed 14 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Napoleon Lodge No 788 Loyal Order Of Moose is a 501(c)(8) and as such, is described as a "Fraternal Beneficiary Society and/or Association" by the IRS.
For the year ending 04/2024, Napoleon Lodge No 788 Loyal Order Of Moose generated $724.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $466.9k during the year ending 04/2024. While expenses have increased by 6.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Napoleon Lodge No 788 Loyal Order Of Moose has awarded 25 individual grants totaling $290,220. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITING THE LODGE MEMBERS AND THEIR FAMILIES IN A WELL-ROUNDED PROGRAM OF SOCIAL ACTIVITIES.
MAINTAINING A PHYSICAL LOCATION FOR MEMBER INTERACTION AND COMRADERIE TO FURTHER THE LODGE'S GOALS.
CONTRIBUTING TO THE GENERAL WELFARE OF THE SURROUNDING COMMUNITY AND VARIOUS CIVIC ORGANIZATIONS AS WELL AS TO THE NATIONAL ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Saneholtz Trustee | Trustee | 1 | $0 |
Jack Wells Trustee | Trustee | 1 | $0 |
Melanie Dopp Trustee | Trustee | 1 | $0 |
Tom Baldwin President | Officer | 1 | $0 |
Sheri Mccarley Administrator | Officer | 35 | $47,976 |
Sandy Kurtz Chaplain | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,818 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,043 |
| Total Program Service Revenue | $270,314 |
| Investment income | $8,980 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,771 |
| Net Income from Gaming Activities | $411,077 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $724,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $155,235 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,976 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,006 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,703 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,428 |
| Travel | $1,222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,702 |
| All other expenses | $4,458 |
| Total functional expenses | $466,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,521 |
| Savings and temporary cash investments | $438,308 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $710,534 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15 |
| Total assets | $1,328,378 |
| Accounts payable and accrued expenses | $4,165 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,165 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,324,213 |
| Total liabilities and net assets/fund balances | $1,328,378 |
Grants Awarded
Over the last fiscal year, Napoleon Lodge No 788 Loyal Order Of Moose has awarded $135,725 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
OHIO STATE MOOSE ASSOCIATION MUSEUM INC PURPOSE: FUNDING OF ORGANIZATIONS | $43,000 |
UNITED WAY OF HENRY COUNTY PURPOSE: ENDOWMENT, SCHOLARSHIP, PROJECTS | $44,400 |
TOGETHER WE CAN MAKE A DIFFERENCE PURPOSE: COMMUNITY PROJECTS | $19,200 |
CENTER FOR CHILD AND FAMILY ADVOCACY PURPOSE: COMMUNITY PROJECTS | $5,300 |
HENRY COUNTY AG IMPROVEMENT ASSOCIATION PURPOSE: COMMUNITY PROJECTS | $7,500 |
HENRY COUNTY HOSPITAL PURPOSE: COMMUNITY PROJECTS | $5,725 |