2024-07-11T11:19:18-05:00 2024-04-30 341145015 WILLIAM VAUGHAN COMPANY 145 CHESTERFIELD LANE MAUMEE OH 43537 990 2023-05-01 344292751 LODGE NO 788 LOYAL ORDER OF MOOSE LODG 4195925591 1381 OAKWOOD AVE NAPOLEON OH 43545 SHERI MCCARLEY ADMINISTRATOR 4199660002 2024-07-09 1 SHERI MCCARLEY 999009999 0 JEFFERY H LONG P00358787 4198911040 2024-07-09 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z SHERI MCCARLEY 1460 OAKWOOD AVE NAPOLEON OH 43545 732294 0 X N/A X 1911 OH 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. 11 11 14 0 0 0 9779 10043 252682 270314 79 8980 379666 435133 642206 724470 74898 155235 0 0 95932 109855 0 0 0 212852 201794 383682 466884 258524 257586 1069051 1328378 2425 4165 1066626 1324213 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. 0 0 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. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 OH X SHERI MCCARLEY 4195925591 1381 OAKWOOD AVE NAPOLEON OH 43545 VICKI SANEHOLTZ TRUSTEE 1.00 X 0 0 0 JACK WELLS TRUSTEE 1.00 X 0 0 0 MELANIE DOPP TRUSTEE 1.00 X 0 0 0 TOM BALDWIN PRESIDENT 1.00 X 0 0 0 SHERI MCCARLEY ADMINISTRATOR 35.00 X 47976 0 0 SANDY KURTZ CHAPLAIN 1.00 X 0 0 0 MARTIN TAYLOR TREASURER 1.00 X 0 0 0 THOMAS SUNIOR SARGENT AT ARMS 1.00 X 0 0 0 GEORGE GOODMAN JR PAST PRESIDENT 1.00 X 0 0 0 MIKE SANEHOLTZ VICE PRESIDENT 1.00 X 0 0 0 SCOTT SMITH OUTER GUARD 1.00 X 0 0 0 47976 0 0 0 0 0 0 0 9818 225 10043 FOOD & BEVERAGE SALES 722440 270314 270314 270314 8980 8980 14056 285 13771 13771 418616 7539 411077 411077 OTHER INCOME 900099 10285 10285 10285 724470 700656 0 13771 155235 47976 52959 8920 7006 1703 49428 1222 13702 PAID FOR MERCHANDISE 99991 SALES TAX 15047 LICENSES & PERMITS 5189 SUPPLIES 4048 4458 466884 150927 179521 214957 438308 710534 0 703152 710534 15 15 1069051 1328378 2425 4165 2425 4165 X 0 0 0 0 1066626 1324213 1066626 1324213 1069051 1328378 257586 0 X 0 0 0 710534 710534 710534 FUNDRAISING DINNERS 14056 14056 285 14056 14056 285 285 13771 210857 167371 7539 1 1.00000 376678 1 1.00000 587535 167371 7539 174910 412625 OH 1 0 1 0 1.00000 SHERI MCCARLEY 1460 OAKWOOD AVE NAPOLEON OH 43545 0 SHERI MCCARLEY COUNTING TICKETS, RECORDKEEPING, BANK DEPOSITS. X 1 155235 1 OHIO STATE MOOSE ASSOCIATION MUSEUM INC 731 HARDING WAY WEST GALION OH 44833 462952745 43000 0 FUNDING OF ORGANIZATIONS UNITED WAY OF HENRY COUNTY 611 N PERRY NAPOLEON OH 43545 341359317 44400 0 ENDOWMENT, SCHOLARSHIP, PROJECTS TOGETHER WE CAN MAKE A DIFFERENCE 722 NORTH PERRY ST NAPOLEON OH 43545 270759384 19200 0 COMMUNITY PROJECTS CENTER FOR CHILD AND FAMILY ADVOCACY 219 E WASHINGTON ST NAPOLEON OH 43545 341536574 5300 0 COMMUNITY PROJECTS HENRY COUNTY AG IMPROVEMENT ASSOCIATION 821 S PERRY ST PO BOX 387 NAPOLEON OH 43545 344444731 7500 0 COMMUNITY PROJECTS HENRY COUNTY HOSPITAL 1600 E RIVERVIEW AVE NAPOLEON OH 43545 341919852 5725 0 COMMUNITY PROJECTS SARA'S GARDEN 620 W LEGGETT ST WAUSEON OH 43567 421630116 5300 0 COMMUNITY PROJECTS HENRY COUNTY SENIOR CENTER 203 ROHRS ST NAPOLEON OH 43545 341458573 5300 0 COMMUNITY PROJECTS FORM 990, PART VI, SECTION A, LINE 6 THERE ARE 656 MEMBERS AS OF 4/30/2024. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS VOTE IN THE ELECTION OF OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS INCLUDE THE AMOUNT OF DUES AND ANY ITEMS THAT INCLUDE MONIES OF $5,000 OR MORE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS AVAILABLE FOR REVIEW BY ALL OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NAPOLEON MOOSE LODGE 788 1381 OAKWOOD AVE NAPOLEON OH 43545 344292751 OH MOOSE INTERNATIONAL 155 S INTERNATIONAL DR MOOSEHEART IL 60539 341408120 FRATERNAL IL 501(C)(8) & (C)(10) SOLE MEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0