2026-09-01T10:40:28-05:00 2026-04-30 414958953 WVC ADVISORS LLC 145 CHESTERFIELD LANE MAUMEE OH 43537 990 2025-05-01 344292751 NAPOLEON LODGE NO 788 LOYAL ORDER OF MOO NAPO 4195925591 1381 OAKWOOD AVE NAPOLEON OH 43545 SHERI MCCARLEY ADMINISTRATOR 4199660002 2026-08-26 1 JEFFERY H LONG P00358787 4198911040 2026-08-24 2025 SHERI MCCARLEY 1460 OAKWOOD AVE NAPOLEON OH 43545 1093778 0 0002 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. 10 10 11 0 0 0 15700 17253 260397 259898 16750 20601 531538 567126 824385 864878 192505 224353 0 0 118778 130967 0 0 0 229655 247383 540938 602703 283447 262175 1609647 1872576 1987 2741 1607660 1869835 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 3 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 SCOTT SMITH TRUSTEE 1.00 X 0 0 0 SCOTT HELBERG TRUSTEE 1.00 X 0 0 0 TOM BALDWIN JR PAST PRESIDENT 1.00 X 0 0 0 SHERI MCCARLEY ADMINISTRATOR 35.00 X 57116 0 0 SANDY KURTZ VICE PRESIDENT 1.00 X 0 0 0 THOMAS SUNIOR SARGENT AT ARMS 1.00 X 0 0 0 JACK WELLS PRESIDENT 1.00 X 0 0 0 MELANIE DOPP TREASURER 1.00 X 0 0 0 MIKE SANEHOLTZ CHAPLAIN 1.00 X 0 0 0 57116 0 0 0 0 0 0 0 14571 2682 17253 FOOD & BEVERAGE SALES 722440 259898 259898 259898 20601 20601 5900 5566 334 334 764956 223334 541622 541622 OTHER INCOME 900099 25170 25170 25170 864878 847291 0 334 224353 57116 63623 10228 14834 4560 75797 4203 25 8931 14267 PAID FOR MERCHANDISE 90230 SALES TAX 17278 LICENSES & PERMITS 13230 DUES 3998 30 602703 233244 280202 567720 751778 850321 12315 808668 838006 15 2590 1609647 1872576 1987 2741 1987 2741 X 0 0 0 0 1607660 1869835 1607660 1869835 1609647 1872576 262175 0 X 0 0 0 850321 12315 838006 838006 FUNDRAISING DINNERS 5900 5900 5566 5900 5900 5566 5566 334 212500 168973 6936 1 1.00000 721986 216399 1 1.00000 934486 168973 223335 392308 542178 OH 1 0 0 0 1.00000 SHERI MCCARLEY 1460 OAKWOOD AVE NAPOLEON OH 43545 0 SHERI MCCARLEY COUNTING TICKETS, RECORDKEEPING, BANK DEPOSITS. X 1 224353 1 OHIO STATE MOOSE ASSOCIATION MUSEUM INC 731 HARDING WAY WEST GALION OH 44833 462952745 71300 0 FUNDING OF ORGANIZATIONS UNITED WAY OF HENRY COUNTY 611 N PERRY NAPOLEON OH 43545 341359317 60000 0 ENDOWMENT, SCHOLARSHIP, PROJECTS TOGETHER WE CAN MAKE A DIFFERENCE 722 NORTH PERRY ST NAPOLEON OH 43545 270759384 30000 0 COMMUNITY PROJECTS CENTER FOR CHILD AND FAMILY ADVOCACY 219 E WASHINGTON ST NAPOLEON OH 43545 341536574 7500 0 COMMUNITY PROJECTS HENRY COUNTY HOSPITAL 1600 E RIVERVIEW AVE NAPOLEON OH 43545 341919852 7925 0 COMMUNITY PROJECTS SARA'S GARDEN 620 W LEGGETT ST WAUSEON OH 43567 421630116 7500 0 COMMUNITY PROJECTS HENRY COUNTY SENIOR CENTER 203 ROHRS ST NAPOLEON OH 43545 341458573 5800 0 COMMUNITY PROJECTS FORM 990, PART VI, SECTION A, LINE 6 THERE ARE 716 MEMBERS AS OF 4/30/2026. 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