MOOSE DAY CARE CENTERS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MOOSE DAY CARE CENTERS INC (EIN 83-0299379)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201211359349200961
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-14T09:45:52-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830324973 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES C REED CPA CFP PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13292 | AddressLine1 |
| City | JACKSON | City |
| State | WY | State |
| ZIP Code | 83002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830299379 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOOSE DAYCARE CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOOS | NameControl |
| Phone | 3076904305 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1 |
| City | MOOSE | City |
| State | WY | State |
| ZIP Code | 83012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE PETSCH | Name |
| Title | FINANCE DIRECTOR | Title |
| Phone | 3076904305 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES C REED CPA | Name |
| PTIN | P00154869 | PTIN |
| Phone | 3077341370 | Phone |
| Date Prepared | 2012-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 66271 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2775 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 62479 | ProgramServiceRevenue |
| Investment Income | 11 | InvestmentIncome |
| Fundraising Gross Income | 1006 | FundraisingGrossIncome |
| Special Events Net Income Loss | 1006 | SpecialEventsNetIncomeLoss |
| Total Revenue | 66271 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 78910 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3088 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 431 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 7 | PrintingPublicationsPostage |
| Other Expenses Total | 6585 | OtherExpensesTotal |
| Total Expenses | 89021 | TotalExpenses |
| Excess Or Deficit For Year | -22750 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 72088 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 49338 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37921 | BOY |
| EOY | 16259 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34167 | BOY |
| EOY | 33079 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72088 | BOY |
| EOY | 49338 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72088 | BOY |
| EOY | 49338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDING DAYCARE SERVICE FOR NATIONAL PARK EMPLOYEESAT A REMOTE LOCATION. SIGNIFICANT TRAVEL WOULD BE REQUIREDFOR OTHER AVAILABLE DAYCARE FOR PARK EMPLOYEES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDING DAYCARE SERVICE FOR NATIONAL PARK EMPLOYEESAT A REMOTE LOCATION. SIGNIFICANT TRAVEL WOULD BE REQUIREDFOR OTHER AVAILABLE DAYCARE. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 89021 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 89021 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARY GREENBLATT | ||||||||
| PO BOX 44 | MORAN | WY | 83013 | CHAIRPERSON | 2.00 | 0 | 0 | 0 |
| MATTHEW SELLECK | ||||||||
| PO BOX 203 | MORAN | WY | 83013 | CO-CHAIRPERSON | 2.00 | 0 | 0 | 0 |
| WAYNE PETSCH | ||||||||
| PO BOX 152 | MOOSE | WY | 83012 | FINANCE DIRECTOR | 2.00 | 0 | 0 | 0 |
| SHAWNA TRAUGHBER | ||||||||
| PO BOX 35 | MORAN | WY | 83013 | COMMUNICATION DIRECTOR | 2.00 | 0 | 0 | 0 |
| JIM DAHLSTROM | ||||||||
| PO BOX 108 | MORAN | WY | 83013 | FUNDRAISING DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORNA SPETH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6359 | AddressLine1 |
| City | JACKSON | City |
| State | WY | State |
| ZIP Code | 83002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3077349701 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4401 | CurrentTaxYear |
| Total | 41940 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61859 | CurrentTaxYear |
| Total | 369330 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7200 | CurrentTaxYear |
| Total | 28800 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73460 | CurrentTaxYear |
| Total | 440070 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 440070 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 45 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 78 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 134 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 45 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 78 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 134 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73471 | CurrentTaxYear |
| Total | 440204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 11.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 1,258. DESCRIPTION: MATERIALS. AMOUNT: 930. DESCRIPTION: INSURANCE. AMOUNT: 2,811. DESCRIPTION: LICENSE & FEES. AMOUNT: 25. DESCRIPTION: MAINTENANCE. AMOUNT: 71. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,490. TOTAL TO FORM 990-EZ, LINE 16: 6,585. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: WASHER & DRYER. BEG. OF YEAR AMOUNT: 1,435. END OF YEAR AMOUNT: 1,435. DESCRIPTION: OFFICE EQUIP. BEG. OF YEAR AMOUNT: 340. END OF YEAR AMOUNT: 340. DESCRIPTION: PLAYGROUND & PLAY EQUIPMENT. BEG. OF YEAR AMOUNT: 12,231. END OF YEAR AMOUNT: 12,231. DESCRIPTION: 2007 FORD E-350 VAN. BEG. OF YEAR AMOUNT: 16,243. END OF YEAR AMOUNT: 16,243. DESCRIPTION: RECONCILATION. BEG. OF YEAR AMOUNT: 3,918. END OF YEAR AMOUNT: 2,830. |