MOOSE DAY CARE CENTERS INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MOOSE DAY CARE CENTERS INC (EIN 83-0299379)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349212251
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T18:40:46-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261078153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUMBER CRUNCHER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 845 | AddressLine1Txt |
| City | OVERTON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830299379 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOOSE CORNER CHILDRENS ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOOS | BusinessNameControlTxt |
| Phone | 3077391189 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1Txt |
| City | MOOSE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDACE N STEVENS | PersonNm |
| Person Title | tax preparer | PersonTitleTxt |
| Phone | 7024699426 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CANDACE | PersonFirstNm |
| Person Last | STEVENS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDACE N STEVENS | PreparerPersonNm |
| PTIN | P00830868 | PTIN |
| Phone | 7024699426 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $188,389 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,087 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $147,761 | MembershipDuesAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,533 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $140 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,393 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $188,249 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $153,667 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,234 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $34,851 | OtherExpensesTotalAmt |
| Total Expenses | $192,752 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,503 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $160,403 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $9,163 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $165,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,348 | BOYAmt |
| EOY | $136,698 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,579 | BOYAmt |
| EOY | $10,579 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,476 | BOYAmt |
| EOY | $21,266 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,403 | BOYAmt |
| EOY | $168,543 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,480 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,403 | BOYAmt |
| EOY | $165,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDING DAYCARE SERVICES FOR NATIONAL PARK EMPLOYEES AT A REMOTE LOCATION SIGNIFICIANT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING DAYCARE SERVICE FOR NATIONAL PARK EMPLOYEES AT A REMOTE LOCA TION SIGNIFICANT TRAVEL WOULD BE REQUIRED FOR OTHER AVAILABLE DAYCARE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $192,752 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $192,752 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SARAH PHELPS | ||||
| CHAIR | 1 | $0 | $0 | $0 |
| WHITNEY CASKEY | ||||
| TREASURER | 1 | $0 | $0 | $0 |
| SIMEON CASKEY | ||||
| TREASURER | 1 | $0 | $0 | $0 |
| BEN HOYLE | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| AUDREY HOYLE | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| SARAH ZERMANI | ||||
| SECRETARY | 1 | $0 | $0 | $0 |
| JASON HENEY | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| MEGAN HENEY | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| LAURA SILVERMAN | ||||
| EXECUTATIVE DIRECTOR | 50 | $65,874 | $0 | $0 |
| CHERYL BLUM | ||||
| PAST EXECUTATIVE DIRECTOR | 50 | $20,036 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDACE N STEVENS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 845 | AddressLine1Txt |
| City | OVERTON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7024699426 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $679,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,087 | CurrentTaxYearAmt |
| Total | $744,530 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,294 | CurrentTaxYearAmt |
| Total | $857,766 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,300 | CurrentTaxYearAmt |
| Total | $36,500 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $869,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,681 | CurrentTaxYearAmt |
| Total | $1,638,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,638,796 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $27 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $27 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $869,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,689 | CurrentTaxYearAmt |
| Total | $1,638,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 16 | 1) OTHER EXPENSES ACTIVITIES AMOUNT 169 2) OTHER EXPENSES ADVERTISING AMOUNT 1101 3) OTHER EXPENSES AUTOMOBILE AMOUNT 204 4) OTHER EXPENSES CONTRACTORS AMOUNT 342 5) OTHER EXPENSES DUES AND SUBSCRIPTIONS AMOUNT 796 6) OTHER EXPENSES EMPLOYEE COSTS AMOUNT 702 7) OTHER EXPENSES FEES AMOUNT 249 8) OTHER EXPENSES FOOD AMOUNT 111 9) OTHER EXPENSES GIFTS AMOUNT 152 10) OTHER EXPENSES INSURANCE AMOUNT 3728 11) OTHER EXPENSES INTEREST AMOUNT 3 12) OTHER EXPENSES LICENSES AMOUNT 52 13) OTHER EXPENSES OFFICE SUPLIES AMOUNT 258 14) OTHER EXPENSES PAYROLL EXPESNES AMOUNT 16167 15) OTHER EXPENSES SUPPLIES AMOUNT 8678 16) OTHER EXPENSES TRAVEL AMOUNT 482 17) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 1657 |
| 990 EZ PAGE I,LINE 20 | ASSETS WERE NOT ENTERED CORRECTLY ON PRIOR YEAR STATEMENT OF FINANCIAL POSITION. THIS WAS CORRECTED IN 2022. |
| PART II, LINE 24 | 1) DESCRIPTION ACCOUNTS RECEIVABLE BOY AMOUNT -2414 EOY AMOUNT 11375 2) DESCRIPTION LAND BUILDING AND EQUIPMENT BOY AMOUNT 8396 EOY AMOUNT 9448 3) DESCRIPTION INVENTORY BOY AMOUNT 443 EOY AMOUNT 443 4) DESCRIPTION UNDEPOSITED FUNDS BOY AMOUNT 51 EOY AMOUNT 0 |
| PART II, LINE 26 | 1) DESCRIPTION PAYROLL PAYABLE BOY AMOUNT 0 EOY AMOUNT 3480 |