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← NAPOLEON LODGE NO 788 LOYAL ORDER OF MOOSE

Form 990 for tax year 2022

Filed by NAPOLEON LODGE NO 788 LOYAL ORDER OF MOOSE.

Totals

Total revenue
$642,206
Total expenses
$383,682
Contributions and grants received
$9,779
Grants paid
$74,898
Program service revenue
$252,682
Investment income
$79
Other revenue
$379,666
Total assets, end of year
$1,069,051
Total liabilities, end of year
$2,425
Net assets or fund balances, end of year
$1,066,626
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $9,779

  • 2a · Program service revenue: FOOD & BEVERAGE SALES

    total $252,682 · related or exempt $252,682

  • 3 · Investment income

    total $79 · related or exempt $79

  • 8a · Fundraising events: gross income

    $21,810

  • 8b · Fundraising events: direct expenses

    $7,034

  • 8c · Net income from fundraising events

    total $14,776 · excluded $14,776

  • 9a · Gaming: gross income

    $379,596

  • 9b · Gaming: direct expenses

    $14,706

  • 9c · Net income from gaming

    total $364,890 · related or exempt $364,890

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $74,898

  • 5 · Compensation of officers, directors and key employees

    total $33,353

  • 7 · Other salaries and wages

    total $54,874

  • 10 · Payroll taxes

    total $7,705

  • 11c · Fees: accounting

    total $4,950

  • 13 · Office expenses

    total $177

  • 16 · Occupancy

    total $48,337

  • 17 · Travel

    total $1,794

  • 23 · Insurance

    total $12,325

  • 24a · Other expenses: PAID FOR MERCHANDISE

    total $111,899

  • 24b · Other expenses: SALES TAX

    total $16,456

  • 24c · Other expenses: LICENSES & PERMITS

    total $8,677

  • 24d · Other expenses: SUPPLIES

    total $4,653

  • 24e · All other expenses

    total $3,584

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,378 · end of year $150,927

  • 2 · Savings and temporary cash investments

    beginning of year $92,444 · end of year $214,957

  • 10a · Land, buildings and equipment: cost or other basis

    $703,152

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $683,952 · end of year $703,152

  • 15 · Other assets

    beginning of year $15 · end of year $15

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,345 · end of year $2,425

  • 23 · Secured mortgages and notes payable

    beginning of year $4,341 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $808,103 · end of year $1,066,626

Mission and programs · 2022

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.

  • 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.

As filed on the 2022 return.

Listed in Part VII

  • Thomas Sunior

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jack Wells

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Melanie Dopp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Baldwin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sheri McCarley

    ADMINISTRATOR

    Total calculated
    $33,353
    From this org
    $33,353
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Tammy Boettner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Martin Taylor

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Vicki Saneholtz

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    1

  • George Goodman

    JR PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Saneholtz

    SRGT AT ARMS

    Total calculated
    $0
    Hours/week
    1

  • Scott Smith

    OUTER GUARD

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
29 August 2023
IRS schema version
2022v5.0
Source object
202332439349301523

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