MOOSE DAY CARE CENTERS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MOOSE DAY CARE CENTERS INC (EIN 83-0299379)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-06
- IRS object ID
- 201901579349200515
- Schema version
- 2018v3.1
- 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 | 2019-06-06T13:49:20-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 CHILDREN S 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 | 7027238715 | PhoneNum |
| Signature | 2019-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDACE N STEVENS | PreparerPersonNm |
| PTIN | P00830868 | PTIN |
| Phone | 7027238715 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.237.4.61 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-08 | IPDt |
| IP Tm | 12:50:00 | IPTm |
| Federal Original Submission Id | 8827332019134160000b | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B62CA763A4D0900C9C53CAE7694010BDBDF6EEC6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B62CA763A4D0900C9C53CAE7694010BDBDF6EEC6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $181,032 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,687 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $173,345 | MembershipDuesAmt |
| Special Events Direct Expenses | $1,182 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,182 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $179,850 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $153,754 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,339 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $276 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $95 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,325 | OtherExpensesTotalAmt |
| Total Expenses | $190,789 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,939 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,052 | BOYAmt |
| EOY | $81,191 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,163 | BOYAmt |
| EOY | $26,185 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,215 | BOYAmt |
| EOY | $107,376 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926 | BOYAmt |
| EOY | $5,375 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,289 | BOYAmt |
| EOY | $102,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDING DAYCARE SERVICE FOR NATIONAL PARK EMPLOYEES AT A REMOTE LOCATION SIGNIFICANT TRAVEL WOULD BE REQUIRED FOR OTHER AVAILABLE DAYCARE | 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 LOCATION SIGNIFICANT TRAVEL WOULD BE REQUIRED FOR OTHER AVAILABLE DAYCARE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $190,789 | ProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SUSAN COLLIGAN | ||||
| SECRETARY | 2 | $0 | $0 | $0 |
| NATE DRAGOO | ||||
| FUNDRAISER | 2 | $0 | $0 | $0 |
| CHERI BLUM | ||||
| EXECUTIVE DIRECTOR | 100 | $64,163 | $0 | $0 |
| CORIE BAUMAN | ||||
| CHAIR | 2 | $0 | $0 | $0 |
| ERIN MARTIN | ||||
| TREASURER | 2 | $0 | $0 | $0 |
| ANDRA ADAMSON | ||||
| PERSONAL | 2 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDACE 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 | 7027238715 | 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 |
| Form720 Filed | 0 | Form720FiledInd |
| 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 | $9,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,687 | CurrentTaxYearAmt |
| Total | $137,134 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,539 | CurrentTaxYearAmt |
| Total | $725,366 | 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 | $117,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,526 | CurrentTaxYearAmt |
| Total | $899,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $899,000 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $52 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $52 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,532 | CurrentTaxYearAmt |
| Total | $899,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 1 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0001 | InvestmentIncomePYPct |
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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 16 | 1) OTHER EXPENSES ACTIVITIES AMOUNT 770 2) OTHER EXPENSES ADVERTISING AMOUNT 2538 3) OTHER EXPENSES AUTOMOBILE AMOUNT 2246 4) OTHER EXPENSES BAD DEBT AMOUNT 1931 5) OTHER EXPENSES BANK CHARGES AMOUNT 12 6) OTHER EXPENSES EDUCATION AMOUNT 365 7) OTHER EXPENSES FEES AMOUNT 180 8) OTHER EXPENSES FOOD AMOUNT 305 9) OTHER EXPENSES GIFTS AMOUNT 327 10) OTHER EXPENSES INSURANCE AMOUNT 2693 11) OTHER EXPENSES MEALS AMOUNT 114 12) OTHER EXPENSES MEDICAL REQUIREMENTS AMOUNT 155 13) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 288 14) OTHER EXPENSES PAYROLL EXPENSE AMOUNT 16453 15) OTHER EXPENSES SCD ACTIVITIES AMOUNT 256 16) OTHER EXPENSES SUPPLIES AMOUNT 5412 17) OTHER EXPENSES TAXES LICENSES AMOUNT 27 18) OTHER EXPENSES TRAVEL AMOUNT 789 19) OTHER EXPENSES CLEAR AR CREDIT BALANCE AMOUNT -536 |
| PART II, LINE 24 | 1) DESCRIPTION ACCOUNTS RECEIVABLE BOY AMOUNT 1371 EOY AMOUNT 14060 2) DESCRIPTION EQUIPMENT BOY AMOUNT 10792 EOY AMOUNT 12125 |
| PART II, LINE 26 | 1) DESCRIPTION ACCOUNTS PAYABLE BOY AMOUNT 1926 EOY AMOUNT 5375 |