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Nonprofit · EIN 34-4292751

NAPOLEON LODGE NO 788 LOYAL ORDER OF MOOSE

Also known as 788

Tax-exempt · NAPOLEON, OH 43545

Financials

$724K$467K2023$824K$541K2024$865K$603K2025
Revenue Expenses · by fiscal year end
Financials of NAPOLEON LODGE NO 788 LOYAL ORDER OF MOOSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2026990$864,878$602,703$262,175$1,872,576$2,741$1,869,835
April 30, 2025990$824,385$540,938$283,447$1,609,647$1,987$1,607,660
April 30, 2024990$724,470$466,884$257,586$1,328,378$4,165$1,324,213
Financial details: 990 for the year ended April 30, 2026

Revenue

Contributions, gifts and grants
$17,253
Membership dues
$14,571
Program service revenue
$259,898
Investment income
$20,601
Net income from fundraising events
$334
Net income from gaming
$541,622
Other revenue
$567,126

Expenses

Grants and similar amounts paid
$224,353
Compensation of officers, directors and key employees
$57,116
Other salaries and wages
$63,623
Salaries, compensation and benefits (total)
$130,967
Professional fundraising fees
$0
Accounting fees
$14,834
Occupancy
$75,797
Travel
$4,203
Depreciation
$8,931

Balance sheet and other

Total assets, start of year
$1,609,647
Total assets, end of year
$1,872,576
Total liabilities, end of year
$2,741
Net assets, end of year
$1,869,835
Land, buildings and equipment
$838,006
Gross receipts
$1,093,778
Employees
11
Volunteers
0
Year formed
1911
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended April 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
SHERI MCCARLEYADMINISTRATOR
Officer
35$57,116
VICKI SANEHOLTZTRUSTEE
Trustee or director
1$0
SCOTT SMITHTRUSTEE
Trustee or director
1$0
SCOTT HELBERGTRUSTEE
Trustee or director
1$0
TOM BALDWINJR PAST PRESIDENT
Officer
1$0
SANDY KURTZVICE PRESIDENT
Officer
1$0
THOMAS SUNIORSARGENT AT ARMS
Officer
1$0
JACK WELLSPRESIDENT
Officer
1$0
MELANIE DOPPTREASURER
Officer
1$0
MIKE SANEHOLTZCHAPLAIN
Officer
1$0
990 for the year ended April 30, 2025: 12 people
NameTitleHours / weekCompensation
SHERI MCCARLEYADMINISTRATOR
Officer
35$51,881
VICKI SANEHOLTZTRUSTEE
Trustee or director
1$0
SCOTT SMITHTRUSTEE
Trustee or director
1$0
SCOTT HELBERGTRUSTEE
Trustee or director
1$0
TOM BALDWINJR PAST PRESIDENT
Officer
1$0
SANDY KURTZCHAPLAIN
Officer
1$0
ANDREW WHITEHEADOUTER GUARD
Officer
1$0
THOMAS SUNIORSARGENT AT ARMS
Officer
1$0
JACK WELLSVICE PRESIDENT
Officer
1$0
MELANIE DOPPTREASURER
Officer
1$0
GEORGE GOODMANINNER GUARD
Officer
1$0
MIKE SANEHOLTZPRESIDENT
Officer
1$0
990 for the year ended April 30, 2024: 11 people
NameTitleHours / weekCompensation
SHERI MCCARLEYADMINISTRATOR
Officer
35$47,976
VICKI SANEHOLTZTRUSTEE
Trustee or director
1$0
JACK WELLSTRUSTEE
Trustee or director
1$0
MELANIE DOPPTRUSTEE
Trustee or director
1$0
TOM BALDWINPRESIDENT
Officer
1$0
SANDY KURTZCHAPLAIN
Officer
1$0
MARTIN TAYLORTREASURER
Officer
1$0
THOMAS SUNIORSARGENT AT ARMS
Officer
1$0
GEORGE GOODMANJR PAST PRESIDENT
Officer
1$0
MIKE SANEHOLTZVICE PRESIDENT
Officer
1$0
SCOTT SMITHOUTER GUARD
Officer
1$0

Address and contacts

Address (IRS master file)
1381 OAKWOOD AVE, NAPOLEON, OH 43545-5707
Principal officer (990 for 2025)
SHERI MCCARLEY, 1460 OAKWOOD AVE, NAPOLEON, OH 43545
Signed the 990
SHERI MCCARLEY, ADMINISTRATOR
Phone
(419) 592-5591
Return prepared by
WVC ADVISORS LLC

Mission

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.

990 for the year ended April 30, 2026

Program accomplishments

  • 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.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026990 on file
2024April 30, 2025September 15, 2025990 on file
2023April 30, 2024September 16, 2024990 on file

IRS record

EIN
34-4292751
Tax-exempt status
501(c)(8): Fraternal beneficiary society
Exempt since
1935
Accounting year ends
April
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,872,576
Income (IRS master file)
$1,093,778

Filing history

FormYear endedRevenueExpensesAssetsReturn
990April 2026$864,878$602,703$1,872,576XML
990April 2025$824,385$540,938$1,609,647XML
990April 2024$724,470$466,884$1,328,378XML
990April 2023$642,206$383,682$1,069,051IRS
990April 2022–––IRS
990April 2021–––IRS
990April 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-4292751).

Questions about NAPOLEON LODGE NO 788 LOYAL ORDER OF MOOSE

What is the EIN of NAPOLEON LODGE NO 788 LOYAL ORDER OF MOOSE?
The employer identification number (EIN) of NAPOLEON LODGE NO 788 LOYAL ORDER OF MOOSE is 34-4292751.
Is NAPOLEON LODGE NO 788 LOYAL ORDER OF MOOSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(8) since 1935.
Which annual return does NAPOLEON LODGE NO 788 LOYAL ORDER OF MOOSE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NAPOLEON LODGE NO 788 LOYAL ORDER OF MOOSE due?
The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAPOLEON LODGE NO 788 LOYAL ORDER OF MOOSE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended April 2026.
Who is the principal officer of NAPOLEON LODGE NO 788 LOYAL ORDER OF MOOSE?
The 990 for the year ended April 30, 2026 names SHERI MCCARLEY.
Who are the officers and directors of NAPOLEON LODGE NO 788 LOYAL ORDER OF MOOSE?
The 990 for the year ended April 30, 2026 lists 10 people; 1 received compensation from the organization, the highest $57,116 (SHERI MCCARLEY, ADMINISTRATOR).
How much revenue does NAPOLEON LODGE NO 788 LOYAL ORDER OF MOOSE have?
On its 990 for the year ended April 30, 2026 it reported revenue of $864,878, expenses of $602,703 and total assets of $1,872,576 at year end.

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