MOOSEHAVEN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MOOSEHAVEN INC (EIN 59-3268779)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2026-01-21
- IRS object ID
- 202610219349301241
- Schema version
- 2024v5.5
- 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 | 2026-01-21T15:25:51-06:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605632349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593268779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOOSEHAVEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOOS | BusinessNameControlTxt |
| Phone | 6308592000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SOUTH INTERNATIONAL DRIVE | AddressLine1Txt |
| City | MOOSEHEART | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60539 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN PETERSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6308592000 | PhoneNum |
| Signature | 2026-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER BONIFAS CPA | PreparerPersonNm |
| PTIN | P01711657 | PTIN |
| Phone | 6305668400 | PhoneNum |
| Preparation | 2026-01-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT K FUNKEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SOUTH INTERNATIONAL DRIVE | AddressLine1Txt |
| City | MOOSEHEART | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,306,749 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOOSEHAVEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CONTINUING CARE RETIREMENT COMMUNITY AVAILABLE FOR QUALIFIED MOOSE MEMBERS/SPOUSES | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,139,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,967,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,424,738 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,969,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,866 | PYInvestmentIncomeAmt |
| CY Investment Income | -$432,893 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,492,993 | PYOtherRevenueAmt |
| CY Other Revenue | $38,352 | CYOtherRevenueAmt |
| PY Total Revenue | $20,140,737 | PYTotalRevenueAmt |
| CY Total Revenue | $23,543,379 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,098,283 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,309,521 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,277,864 | PYOtherExpensesAmt |
| CY Other Expenses | $14,387,289 | CYOtherExpensesAmt |
| PY Total Expenses | $22,376,147 | PYTotalExpensesAmt |
| CY Total Expenses | $23,696,810 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,235,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$153,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,812,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,832,139 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,933,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,138,817 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,879,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,693,322 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MOOSEHAVEN IS A CHARITABLE CONTINUING CARE COMMUNITY THAT IS AVAILABLE TO QUALIFIED MOOSE MEMBERS AND THEIR SPOUSES WHO HAVE A NEED AND DESIRE TO GO THERE FOR THEIR RETIREMENT YEARS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,453,016 | ExpenseAmt |
| Revenue | $12,008,296 | RevenueAmt |
| Desc | OPERATION AND MAINTENANCE OF A HOME FOR DEPENDENT AGED MEMBERS KNOWN AS MOOSEHAVEN. MOOSEHAVEN ASSUMES FULL RESPONSIBILITY FOR TOTAL CARE OF RESIDENTS, INCLUDING PROVIDING FOOD, CLOTHING, HOUSING, AND MEDICAL AND DENTAL CARE. IT ALSO BENEFITS THE COMMUNITY BY AIDING IN EXTENDING THE LIVES OF RESIDENTS AND ENABLING THEM TO LIVE SAFE, USEFUL, AND INDEPENDENT LIVES AND TO RELIEVE STRESS. | Desc |
| Total Program Service Expenses | $21,453,016 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIN PETERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6308592000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SOUTH INTERNATIONAL DRIVE | AddressLine1Txt |
| City | MOOSEHEART | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRUCE T MASOPUST | ||||||||
| DIRECTOR/PRESIDENT | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $30,000 | $0 | |
| SCOTT D HART | ||||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $286,237 | $51,647 | ||
| ROBERT K FUNKEY | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $48,307 | $0 | ||
| CHRISTINE BROOKS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY TREADWELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GROOMS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN O'NEAL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARYN JOHNSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM THOMPSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN TAYLOR | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $166,856 | $0 | $17,081 | ||
| JOSEPH R MECH END123124 | ||||||||
| SECRETARY/TREASURER | 1.00 | 39.00 | Yes (X) | $0 | $283,228 | $25,339 | ||
| KRISTIN PETERSON START 1125 | ||||||||
| CFO | 1.00 | 39.00 | Yes (X) | $0 | $118,044 | $24,326 | ||
| WILLIAM TIPPINS | ||||||||
| LIFE CARE ADMINISTRATOR | 40.00 | 0.00 | $151,089 | $0 | $35,034 | Yes (X) | ||
| JAMES HADDOCK | ||||||||
| FINANCE DIRECTOR | 40.00 | 0.00 | $115,939 | $0 | $17,232 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $433,884 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $765,816 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,659 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUARDIAN PHARMACY OF JACKSONVILLE LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 BELFORT PRKWY STE 160 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRESCRIPTION DRUGS | ServicesDesc |
| Compensation | $513,706 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $11,938,293 | RelatedOrganizationsAmt |
| All Other Contributions | $29,683 | AllOtherContributionsAmt |
| Total Contributions | $11,967,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REMITTED BY RESIDENTS | 813410 | $7,630,243 | $7,630,243 |
| PROGRAM FEES | 813410 | $3,088,072 | $3,088,072 |
| RENTAL | 531110 | $1,236,701 | $1,236,701 |
| RECREATION CENTER | 813410 | $14,928 | $14,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,969,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,390 | TotalRevenueColumnAmt |
| Exclusion | $237,390 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,087 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,465 | SecuritiesAmt |
| Other | $671,905 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,622 | SecuritiesAmt |
| Other | -$671,905 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$670,283 | TotalRevenueColumnAmt |
| Exclusion | -$670,283 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 722514 | BusinessCd |
| Total Revenue Column | $38,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,352 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,352 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,543,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,008,296 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$432,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,648 | TotalAmt |
| Program Services | $180,841 | ProgramServicesAmt |
| Management And General | $19,807 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,186,583 | TotalAmt |
| Program Services | $6,474,915 | ProgramServicesAmt |
| Management And General | $711,668 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,499 | TotalAmt |
| Program Services | $219,048 | ProgramServicesAmt |
| Management And General | $23,451 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,147 | TotalAmt |
| Program Services | $1,032,600 | ProgramServicesAmt |
| Management And General | $110,547 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,644 | TotalAmt |
| Program Services | $502,428 | ProgramServicesAmt |
| Management And General | $34,216 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,836 | TotalAmt |
| Management And General | $115,836 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,543 | TotalAmt |
| Management And General | $29,543 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,849,717 | TotalAmt |
| Program Services | $4,805,832 | ProgramServicesAmt |
| Management And General | $43,885 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,404 | TotalAmt |
| Program Services | $24,828 | ProgramServicesAmt |
| Management And General | $23,576 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,254 | TotalAmt |
| Program Services | $28,827 | ProgramServicesAmt |
| Management And General | $5,427 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,223 | TotalAmt |
| Program Services | $182,181 | ProgramServicesAmt |
| Management And General | $6,042 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,848 | TotalAmt |
| Program Services | $801,538 | ProgramServicesAmt |
| Management And General | $143,310 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,614 | TotalAmt |
| Program Services | $15,672 | ProgramServicesAmt |
| Management And General | $5,942 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,382,662 | TotalAmt |
| Program Services | $2,025,263 | ProgramServicesAmt |
| Management And General | $357,399 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,072 | TotalAmt |
| Program Services | $1,181,245 | ProgramServicesAmt |
| Management And General | $116,827 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL AND PRESCRIPTIO | $2,589,090 | $2,589,090 | |
| REPAIRS AND MAINTENANCE | $729,292 | $619,898 | $109,394 |
| BAD DEBT | $296,578 | $296,578 | |
| RESIDENT ALLOWANCES | $207,024 | $207,024 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,132 | TotalAmt |
| Program Services | $561,786 | ProgramServicesAmt |
| Management And General | $90,346 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,696,810 | TotalAmt |
| Program Services | $21,453,016 | ProgramServicesAmt |
| Management And General | $2,243,794 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,347 | BOYAmt |
| EOY | $2,456,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181,895 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,951,718 | BOYAmt |
| EOY | $4,637,972 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,845 | BOYAmt |
| EOY | $90,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,217,363 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,340,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,708,659 | BOYAmt |
| EOY | $43,877,216 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,068 | BOYAmt |
| EOY | $1,428,680 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,691,641 | BOYAmt |
| EOY | $3,464,631 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,809 | BOYAmt |
| EOY | $1,877,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,812,982 | BOYAmt |
| EOY | $57,832,139 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,136 | BOYAmt |
| EOY | $3,092,417 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,044,834 | BOYAmt |
| EOY | $14,742,205 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,740 | BOYAmt |
| EOY | $304,195 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,933,710 | BOYAmt |
| EOY | $18,138,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,643,906 | BOYAmt |
| EOY | $24,782,672 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,235,366 | BOYAmt |
| EOY | $14,910,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,879,272 | BOYAmt |
| EOY | $39,693,322 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,812,982 | BOYAmt |
| EOY | $57,832,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$153,431 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$32,517 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $16,683,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,661,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,288,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,139,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,967,976 | CurrentTaxYearAmt |
| Total | $62,740,592 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,926,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,759,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,933,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,424,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,008,296 | CurrentTaxYearAmt |
| Total | $39,052,187 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,609,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,421,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,221,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,563,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,976,272 | CurrentTaxYearAmt |
| Total | $101,792,779 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $101,792,779 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,180,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,954,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,500,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,390 | CurrentTaxYearAmt |
| Total | $6,572,799 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,180,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,954,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,500,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,390 | CurrentTaxYearAmt |
| Total | $6,572,799 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,790,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,375,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,722,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,263,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,213,662 | CurrentTaxYearAmt |
| Total | $108,365,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94040 | PublicSupportPY509Pct |
| Investment Income CY | 0.06070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05950 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,308,575 | BeginningYearBalanceAmt |
| Contributions | $589 | ContributionsAmt |
| End Year Balance | $1,309,164 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,308,948 | BeginningYearBalanceAmt |
| Contributions | -$373 | ContributionsAmt |
| End Year Balance | $1,308,575 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,305,733 | BeginningYearBalanceAmt |
| Contributions | $3,215 | ContributionsAmt |
| End Year Balance | $1,308,948 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,296,257 | BeginningYearBalanceAmt |
| Contributions | $2,409,476 | ContributionsAmt |
| Other Expenditures | $2,400,000 | OtherExpendituresAmt |
| End Year Balance | $1,305,733 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,292,489 | BeginningYearBalanceAmt |
| Contributions | $1,025,446 | ContributionsAmt |
| Other Expenditures | $1,021,678 | OtherExpendituresAmt |
| End Year Balance | $1,296,257 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $878,734 | OtherCostOrOtherBasisAmt |
| Book Value | $878,734 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,492,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,558,683 | DepreciationAmt |
| Book Value | $37,934,171 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,245,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,781,464 | DepreciationAmt |
| Book Value | $1,463,808 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,600,503 | OtherCostOrOtherBasisAmt |
| Book Value | $3,600,503 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,877,216 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE REAL ESTATE INVESTMENT TRUST | $2,323,897 | F |
| MULTI STRATEGY FUND | $1,140,734 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,464,631 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO MOOSE INTERNATIONAL, INC. | Desc |
| Amt | $304,195 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $304,195 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,481,319 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$32,517 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$32,517 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,513,836 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,543 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,543 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,543,379 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,667,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,667,267 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,543 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,543 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,696,810 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS WILL HELP FACILITATE THE PERPETUAL OPERATION OF MOOSEHAVEN. |
| PART X, LINE 2: | THE ORGANIZATION IS NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S 2023, 2022, AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENT | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,140,734 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,140,734 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,140,734 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT D HART | ||||||||||||||
| DIRECTOR | $0 | $260,808 | $0 | $25,000 | $0 | $429 | $0 | $14,965 | $0 | $36,682 | $0 | $337,884 | $0 | $0 |
| JOSEPH R MECH END123124 | ||||||||||||||
| SECRETARY/TREASURER | $0 | $283,228 | $0 | $0 | $0 | $0 | $0 | $14,191 | $0 | $11,148 | $0 | $308,567 | $0 | $0 |
| WILLIAM TIPPINS | ||||||||||||||
| LIFE CARE ADMINISTRATOR | $151,089 | $0 | $0 | $0 | $0 | $0 | $7,739 | $0 | $27,295 | $0 | $186,123 | $0 | $0 | $0 |
| HELEN TAYLOR | ||||||||||||||
| VICE PRESIDENT | $166,856 | $0 | $0 | $0 | $0 | $0 | $8,215 | $0 | $8,866 | $0 | $183,937 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE COST OF TRAVEL FOR SPOUSES OF THE DIRECTORS OF MOOSE INTERNATIONAL ARE INCLUDED IN THE INDIVIDUAL'S FORM W-2 OR 1099 NEC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MOOSE INTERNATIONAL IS THE SOLE MEMBER OF MOOSEHAVEN, INC. AND THEY ELECT THE DIRECTORS OF MOOSEHAVEN, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | MOOSE INTERNATIONAL, AS SOLE MEMBER, APPOINTS THE MEMBERS OF THE MOOSEHAVEN GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | MOOSE INTERNATIONAL, AS SOLE MEMBER, MUST APPROVE OR RATIFY ACTIONS OUTSIDE THE NORMAL COURSE OF BUSINESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM IS SENT TO ALL DIRECTORS AND OFFICERS FOR REVIEW AND COMMENT. ONCE THEY HAVE RESPONDED, ALL COMMENTS ARE ADDRESSED AND THE FINAL VERSION IS RELEASED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, DIRECTORS, OFFICERS, AND KEY EMPLOYEES SIGN A STATEMENT AFFIRMING THEY ARE NOT A PARTY TO ANY TRANSACTION WHICH MIGHT GIVE RISE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | A NOTICE ON THE WEBSITE INDICATES THAT ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A LINE 1A | SCOTT D. HART-SALARY RECEIVED FROM MOOSE INTERNATIONAL. JOSEPH R. MECH-SALARY RECEIVED FROM MOOSE INTERNATIONAL. ROBERT K. FUNKEY-SALARY RECEIVED FROM MOOSE INTERNATIONAL. BRUCE T. MASOPUST-SALARY RECEIVED FROM MOOSE INTERNATIONAL BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,805,832. MANAGEMENT AND GENERAL EXPENSES 43,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,849,717. |
| FORM 990, PART XII, LINE 2C | AN AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL AUDIT OF MOOSE INTERNATIONAL AND RELATED ORGANIZATIONS. MOOSEHAVEN APPOINTS ONE MEMBER TO SERVE ON THE COMMITTEE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MOOSE FOUNDATION INC | ||||||||||
| 155 SOUTH INTERNATIONAL DRIVE | MOOSEHEART | IL | 60539 | 363993733 | SUPPORTING CHARITY | IL | 501(C)3 | 509(A)(3) | N/A | 0 |
| MOOSEHEART CHILD CITY AND SCHOOL INC | ||||||||||
| 155 SOUTH INTERNATIONAL DRIVE | MOOSEHEART | IL | 60539 | 363993735 | RESIDENTIAL SCHOOL | IL | 501(C)3 | 509(A)(1) | N/A | 0 |
| MOOSE CHARITIES INC | ||||||||||
| 155 SOUTH INTERNATIONAL DRIVE | MOOSEHEART | IL | 60539 | 363993740 | FUNDRAISING CHARITY | IL | 501(C)3 | 509(A)(1) | N/A | 0 |
| MOOSE INTERNATIONAL INC | ||||||||||
| 155 SOUTH INTERNATIONAL DRIVE | MOOSEHEART | IL | 60539 | 361408120 | FRATERNAL ORGANIZATION | IN | 501(C)8 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOOSE CHARITIES | ||
| C | $6,813,293 | CASH GRANTS |
| MOOSE INTERNATIONAL | ||
| C | $4,325,000 | CASH GRANTS |
| MOOSE FOUNDATION | ||
| C | $800,000 | CASH GRANTS |