Form 990 for tax year 2023
Filed by NAPOLEON LODGE NO 788 LOYAL ORDER OF MOOSE.
Totals
- Total revenue
- $724,470
- Total expenses
- $466,884
- Contributions and grants received
- $10,043
- Grants paid
- $155,235
- Program service revenue
- $270,314
- Investment income
- $8,980
- Other revenue
- $435,133
- Total assets, end of year
- $1,328,378
- Total liabilities, end of year
- $4,165
- Net assets or fund balances, end of year
- $1,324,213
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
VICKI SANEHOLTZ
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
- $47,976
- From this org
- $47,976
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
SANDY KURTZ
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS SUNIOR
SARGENT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE GOODMAN
JR PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SANEHOLTZ
VICE PRESIDENT
- 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
-
$44,400
ENDOWMENT, SCHOLARSHIP, PROJECTS
-
FUNDING OF ORGANIZATIONS
-
COMMUNITY PROJECTS
-
COMMUNITY PROJECTS
-
$5,725
COMMUNITY PROJECTS
-
COMMUNITY PROJECTS
-
$5,300
COMMUNITY PROJECTS
-
$5,300
COMMUNITY PROJECTS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(8) & (C)(10) · FRATERNAL · IL
Directly controlled by SOLE MEMBER
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421939349300912
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