2013-09-30T09:14:54-07:00 2013-04-30 990 2012-05-01 593268779 MOOSEHAVEN INC MOOS 6308592000 155 S INTERNATIONAL DRIVE MOOSEHEART IL 60539 Joseph R Mech 2013-09-30 2012 2016-02-24 21:20:13Z 16649467 false false X www.moosehaven.org X 1994 FL Moosehaven is a charitable retirement community that is available to qualified Moose members and their spouses who have a need to go there for their retirement years. 9 6 178 98 0 8851764 11965912 3840618 4508207 65714 90659 109634 12783041 16649467 0 0 5929495 6102637 0 0 8686737 8752818 14616232 14855455 -1833191 1794012 32084742 36856389 7297230 10274865 24787512 26581524 Moosehaven is a charitable retirement community that is available to qualified Moose members and their spouses who have a need to go there for their retirement years. false false 13808268 Operation and maintenance of home for dependent aged members known as Moosehaven. The approximate number of individuals served is 275. 13808268 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 39 0 true 178 true false false false false false false false false 0 false false false true false false false false false false X 9 6 false false false false true true false true true false false true true true false true true false false false X Joe Mech 6308592000 155 S International Drive Mooseheart IL 60539 X Olivia Libby Schmidt 1.00 0.00 0 0 0 Scott D Hart 1.00 0.00 X 0 135160 7025 James F Henderson 1.00 0.00 X 0 35810 0 John R Reiter 1.00 0.00 X 0 0 0 Jeanenne Lautzenheiser 1.00 0.00 X 0 0 0 William B Pierson 1.00 0.00 X 0 0 0 Robert J Sypnieski 1.00 0.00 X 0 0 0 Ronald L Sweetman 1.00 0.00 X X 0 10073 0 William B Airey 1.00 0.00 X 0 232172 10374 John Sipes 1.00 0.00 X 0 0 0 John Capes 50.00 50.00 X 0 153126 18836 Joseph R Mech 1.00 0.00 X 0 133964 6952 William Tippins 50.00 0.00 X 118433 0 0 Sandra Treffinger 50.00 0.00 X 100452 0 0 218885 700305 43187 2 false true true Quardian Pharmacy of Jacksonville LLC 8000 Belfort Parkway Suite 200 Jacksonville FL 32256 Medical 302947 Quality Care Rehab Division TMC 8477 S Suncoast Blvd Homosasa FL 34446 Therapy 756076 Morrison Management Specialists PO Box 102289 Atlanta GA 30368 Food 2192037 Johnson Controls PO Box 905240 Charlotte NC 282905240 Construction 500037 E Vaughan Rivers Inc 1882 Bellair Blvd Orange Park FL 32073 Construction 2962746 5 9000173 1975399 990340 11965912 Remitted by Residents 4481251 4481251 Recreation Center 26956 26956 4508207 65714 65714 0 0 109634 109634 109634 109634 0 0 0 0 0 16649467 4508207 175348 0 0 0 0 160855 80428 80428 0 4678477 4350984 327493 177843 162448 15395 692052 646554 45498 393410 365871 27539 0 0 0 0 0 0 1223108 1125259 97849 24644 24644 46951 44134 2817 44684 44684 0 1364481 1268967 95514 35473 33345 2128 0 0 86854 86854 0 1171047 1077363 93684 790994 743534 47460 Repairs & Maintenance 370865 370865 Other Miscellaneous 545776 545776 Medical and drugs 668833 668833 Food 2017806 2017806 361302 306101 55200 14855455 13808268 1047187 0 -142598 181854 212766 391399 0 332692 254732 0 0 0 108489 100120 20587 10779 49709897 16089730 30096614 33620167 1100000 2165275 0 0 0 356192 132063 32084742 36856389 2797230 4398031 4500000 5876834 7297230 10274865 X 22793384 25879143 1994128 702381 24787512 26581524 32084742 36856389 1794012 X false true X true false X 12041701 9828364 9813349 8851764 11965912 52501090 3933282 3788791 3649236 3840618 4508207 19720134 0 0 0 15974983 13617155 13462585 12692382 16474119 72221224 0 0 72221224 93682 86571 97491 90659 109634 478037 0 93682 86571 97491 90659 109634 478037 0 0 16068665 13703726 13560076 12783041 16583753 72699261 0.99340 0.99350 0.00660 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 935434 935434 38439909 10136780 28303129 7547878 5300635 2247243 2786676 652315 2134361 33620167 Line of Credit 5500000 Due to Moose Charities, Inc. 376834 5876834 16649467 16649467 16649467 14855455 14855455 14855455 false false false false false false false false false false William B Airey 232172 10374 242546 Scott D Hart 135160 7025 142185 Joseph R Mech 133964 6952 140916 John Capes 153126 18836 171962 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available When requested, Moosehaven will send documents to the party requesting the information. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the Form 990 is either e-mailed or paper mailed to each Director. After they review, any comments or questions are sent to the CFO. Once researched/corrected on the Form 990, the return is filed. Moose InternationalInc -Line of Credit 155 S International Drive Mooseheart IL 60539 361400812 Fraternal Organization IL 501 (C) 8 Sole Member false Moose Foundation Inc 155 S International Drive Mooseheart IL 60539 363993733 Support of Moosehaven IL 501(c)3 509(a)3 N/A false Moose Charities Inc 155 S International Drive Mooseheart IL 60539 363993740 Charitable organization supporting Moosehaven IL 501(c)3 509(a)1 N/A false Moose International Inc 155 S International Drive Mooseheart IL 60539 361408120 Fraternal Organization IL 501(c) 8 Sole member false false false true false true false false false false false false false false false false false false false false Moose Foundation Inc c 2000000 Moose Charities Inc e 376833 Moose Charities Inc c 1200173 Moose International Inc c 5800000