MOOSE DAY CARE CENTERS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MOOSE DAY CARE CENTERS INC (EIN 83-0299379)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-16
- IRS object ID
- 201102289349201275
- Schema version
- 2010v3.2
- 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 | 2011-08-16T03:05:13-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINE ONE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 4485 | AddressLine1 |
| City | JACKSON | City |
| State | WY | State |
| ZIP Code | 83001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 3077391189 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O LINE ONE INC PO BOX 4485 | AddressLine1 |
| City | Jackson | City |
| State | WY | State |
| ZIP Code | 83001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE PETSCH | Name |
| Title | FINANCE DIRECTOR | Title |
| Phone | 3077391189 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David A Cohen | Name |
| Phone | 3077332408 | Phone |
| Date Prepared | 2011-08-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 80828 | GrossReceipts |
| Contributions Gifts Grants Etc | 395 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 75177 | ProgramServiceRevenue |
| Investment Income | 78 | InvestmentIncome |
| Fundraising Gross Income | 5178 | FundraisingGrossIncome |
| Special Events Net Income Loss | 5178 | SpecialEventsNetIncomeLoss |
| Total Revenue | 80828 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 72875 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2577 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 65 | PrintingPublicationsPostage |
| Other Expenses Total | 13159 | OtherExpensesTotal |
| Total Expenses | 88676 | TotalExpenses |
| Excess Or Deficit For Year | -7848 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 79936 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72088 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55213 | BOY |
| EOY | 37921 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30249 | BOY |
| EOY | 34167 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85462 | BOY |
| EOY | 72088 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5526 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79936 | BOY |
| EOY | 72088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDING DAYCARE SERVICE FOR NATIONAL PARK EMPLOYEES AT A REMOTE LOCATION. SIGNIFICANT TRAVEL WOULD BE REQUIRED FOR OTHER AVAILABLE DAYCARE, FOR THESE PARK EMPLOYEES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDING DAYCARE SERVICE FOR NATIONAL PARK EMPLOYEES AT A REMOTE LOCATION. SIGNIFICANT TRAVEL WOULD BE REQUIRED FOR OTHER AVAILABLE DAYCARD. | DescriptionProgramServiceAccom |
| Program Service Expenses | 86881 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 86881 | 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 |
|---|---|---|---|---|---|---|
| MARY GREENBLATT | ||||||
| PO BOX 44 | Moran | WY | 83013 | CHAIRPERSON | 2.00 | 0 |
| MATTHEW SELLECK | ||||||
| PO BOX 203 | Moose | WY | 83012 | CO-CHAIRPERSON | 2.00 | 0 |
| WAYNE PETSCH | ||||||
| PO BOX 152 | Moose | WY | 83012 | FINANCE DIRECTOR | 2.00 | 0 |
| SHAWNA TRAUGHBER | ||||||
| PO BOX 35 | Moran | WY | 83013 | COMMUNICATIONS DIREC | 2.00 | 0 |
| JIM DAHLSTROM | ||||||
| PO BOX 108 | Moran | WY | 83013 | FUNDRAISING DIRECTOR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORNA SPETH | NamePerson |
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 | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | false | 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 | 7888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5258 | CurrentTaxYear |
| Total | 45427 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74864 | CurrentTaxYear |
| Total | 363847 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7200 | CurrentTaxYear |
| Total | 21600 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87322 | CurrentTaxYear |
| Total | 430874 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 430874 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 45 | CurrentTaxYearMinus2Years |
| Current Tax Year | 78 | CurrentTaxYear |
| Total | 123 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 45 | CurrentTaxYearMinus2Years |
| Current Tax Year | 78 | CurrentTaxYear |
| Total | 123 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87400 | CurrentTaxYear |
| Total | 430997 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ADVERTISING 1208 BANK CHARGES 25 EDUCATION 63 FINANCE CHARGE 35 HOUSEHOLD SPPLS 1098 INSURANCE 2783 MATERIALS 5343 MISCELLANEOUS 218 NSF CHECKS 235 OFFICE SUPPLIES 782 TRAINING 140 TRAVEL 969 VEHICLE EXPENSE 295 TOTAL TO PAGE 1 LINE 16 13159 OTHER ASSETS: WASHER AND DRYER 1435 OFFICE EQUIPMENT 340 PLAYGROUND AND PLAY EQ 12231 RECONCILIATION 3918 2007 FORD E-350 VAN 16243 TOTAL 34167 TO PAGE 2, LINE 24 (B) | Explanation |