Civic Intelligence

Moose Charities Inc.

990 • Fiscal year 2023 • EIN 36-3993740

May 01, 2022 to Apr 30, 2023 • Filed on Aug 08, 2023

Organization Profilewww.moosecharities.org
155 South International DriveMooseheart, IL 60539

(630) 859-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-8.6%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$317,647

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,038,846

Up $1,652,880 (+31%) from 2022

Net Assets

Down

$2,880,219

Down $1,898,099 (-40%) from 2022

Liabilities

Up

$4,158,627

Up $3,550,979 (+584%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Up

$19,823,357

Up $4,274,512 (+27%) from 2022

Expenses

Up

$21,524,435

Up $6,631,966 (+45%) from 2022

Net Income

Down

-$1,701,078

Down $2,357,454 (-359%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,191,300Liabilities 2010: $718,642Net Assets 2010: $3,472,6582010Assets 2011: $5,668,210Liabilities 2011: $1,756,335Net Assets 2011: $3,911,8752011Assets 2012: $4,715,870Liabilities 2012: $979,006Net Assets 2012: $3,736,8642012Assets 2013: $5,098,995Liabilities 2013: $926,808Net Assets 2013: $4,172,1872013Assets 2014: $5,719,917Liabilities 2014: $1,211,995Net Assets 2014: $4,507,9222014Assets 2015: $6,340,137Liabilities 2015: $1,929,902Net Assets 2015: $4,410,2352015Assets 2021: $5,844,965Liabilities 2021: $1,059,959Net Assets 2021: $4,785,0062021Assets 2022: $5,385,966Liabilities 2022: $607,648Net Assets 2022: $4,778,3182022Assets 2023: $7,038,846Liabilities 2023: $4,158,627Net Assets 2023: $2,880,2192023Assets 2024: $7,844,802Liabilities 2024: $4,008,725Net Assets 2024: $3,836,0772024Assets 2025: $5,031,554Liabilities 2025: $2,816,953Net Assets 2025: $2,214,6012025

Highlighted filing

2023

Assets$7,038,846
Liabilities$4,158,627
Net Assets$2,880,219
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,799,6932010Expenses 2011: $11,903,9192011Expenses 2012: $12,818,5312012Expenses 2013: $12,261,4832013Revenue 2014: $14,144,475Expenses 2014: $14,147,238Net Income 2014: -$2,7632014Revenue 2015: $13,895,014Expenses 2015: $13,688,622Net Income 2015: $206,3922015Revenue 2021: $13,305,468Expenses 2021: $12,875,309Net Income 2021: $430,1592021Revenue 2022: $15,548,845Expenses 2022: $14,892,469Net Income 2022: $656,3762022Revenue 2023: $19,823,357Expenses 2023: $21,524,435Net Income 2023: -$1,701,0782023Revenue 2024: $19,030,673Expenses 2024: $18,306,436Net Income 2024: $724,2372024Revenue 2025: $23,178,263Expenses 2025: $24,995,167Net Income 2025: -$1,816,9042025

Highlighted filing

2023

Revenue$19,823,357
Expenses$21,524,435
Net Income-$1,701,078
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$24,291,949
Mission and Program Overview

Mission

Moose charities will support, assist and operate charitable activities and endeavors of moose, and any related foundation, trust fund, or charitable subsidiary.

Moose Charities will support, assist, and operate charitable endeavors of Moose, and any related foundation, trust fund, or charitable subsidiary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,811,835$2,864,163▼ $1,947,672
Cash and Non-Interest-Bearing Accounts$508,844$788,966▲ $280,122
Accounts Receivable$45$937▲ $892
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,385,966$7,038,846▲ $1,652,880
Other Assets Total$65,242$3,384,780▲ $3,319,538
Liabilities
Other Liabilities$488,930$4,023,443▲ $3,534,513
Accounts Payable and Accrued Expenses$118,718$135,184▲ $16,466
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$607,648$4,158,627▲ $3,550,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,295,067$1,529,513▼ $2,765,554
Net Assets With Donor Restrictions$483,251$1,350,706▲ $867,455
Total Net Assets Fund Balance$4,778,318$2,880,219▼ $1,898,099
Total Liabilities and Net Assets / Fund Balance$5,385,966$7,038,846▲ $1,652,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,635,930--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela AmundsenVice PresidentFT$101,476$12,851$114,327
Bruce T MasopustDirector--$40,887$40,887

Board Members and Trustees

NameTitle
Terry L WallsPresident and Director
Donald RidenhourDirector
Joy BlissDirector
Karen IngramDirector
Leonie RichardsonDirector
Scott D HartDirector
Tony HaudenschieldDirector
William CutterDirector
Joseph R MechSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,438,262
Program Service Revenue
$0
Investment Income
$166,492
Other Revenue
$218,603
All Other Contributions
$18,135,914
Change in Net Assets
$-1,701,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,086,416
Revenue Not Reported on Financial Statements
$16,736,941
Revenue Not Reported on Form 990
$-174,550
Other Revenue Adjustments
$16,736,941
Total Revenue per Audited Statements
$2,911,866
Total Revenue per Form 990
$19,823,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,077,763
Total Fundraising Expense$1,217,630
Other Expenses$1,087,476
Salaries, Compensation, and Employee Benefits$359,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,032,537--$20,032,537
Other Expenses$0$6,875$535,349$542,224
Other Salaries and Wages$0$20,691$186,216$206,907
All Other Expenses$0$21,648$125,866$147,514
Travel$127,521$3,232$12,929$143,682
Conferences and Meetings$0$0$131,230$131,230
Current Officers, Directors, Trustees, and Key Employees$0$10,147$104,180$114,327
Information Technology$0$17,643$70,572$88,215
Grants to Domestic Individuals$45,226--$45,226
Payroll Taxes$0$2,289$20,606$22,895
Fees for Services Accounting$0$15,000$0$15,000
Fees for Services Other$0$0$13,591$13,591
Other Employee Benefits$0$1,608$6,922$8,530
Pension Plan Contributions$0$1,184$5,353$6,537
Office Expenses$0$1,204$4,816$6,020
Total Functional Expenses$20,205,284$101,521$1,217,630$21,524,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,524,435
Expenses Not Reported on Financial Statements$16,736,941
Other Expense Adjustments$16,736,941
Total Expenses per Audited Statements$4,809,965
Expenses per Audited Statements$4,787,494
Expenses Not Reported on Form 990$22,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moose Foundation IncMooseheart, IL501(c)3To endow the funding of Mooseheart & Moosehaven$7,596,411
Moosehaven IncMooseheart, IL501(c)3To provide additional funds for care of elderly in need$6,040,998
Mooseheart Child City & SchoolMooseheart, IL501(c)3To provide additional funds for care of children in need$5,982,743
Safe Surfin FoundationBedford, VA501(c)3To educate the public regarding internet crime against children$412,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,074
Fundraising Direct Expenses$22,471
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$183,550$183,550$16,779$166,771
5 K Run$57,524$57,524$5,692$51,832
Total Events$241,074$241,074$22,471$218,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Moosehaven$3,606,526
Due to Safe Surfin Foundation$416,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Moose International is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Moose International, as sole member, appoints the members of the Moose Charities 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. Bruce T. Masopust-Stipend received for serving on the Moose International Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Moose Charities Inc
EIN
36-3993740
Phone
6308592000
Address
155 South International Drive, Mooseheart, IL 60539

Signing Officer

Name
Joseph Mech
Title
Treasurer
Phone
6308592000
Signed
2023-08-08

Organization Details

Principal Officer
Terry L Walls
Formed
1994
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
86
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Provide funding for Safe Surfin Foundation and the Youth Awareness Program.”

Form 990, Part XII, Line 2C

“An Audit Committee is responsible for oversight to the annual audit of Moose International and related organizations. Moose Charities appoints one member to serve on the committee.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Event expenses of $22,471 netted against revenue in 990, shown gross in financial statements.”

Schedule D, Part XI, Line 4B

“Amounts raised for other organizations of $16,736,941 netted against revenue in financial statements, shown gross in 990.”

Schedule D, Part XII, Line 2D

“Event expenses of $22,471 netted against revenue in 990, shown gross in financial statements.”

Schedule D, Part XII, Line 4B

“Amounts granted to other organizations of $16,736,941 netted against revenue in financial statements, shown gross in 990.”

Raw XML AppendixShowing 400 of 901 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Terry L Walls
IRS990/Form990PartVIISectionAGrp/PersonNm5Leonie Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Ridenhour
IRS990/Form990PartVIISectionAGrp/PersonNm7Tony Haudenschield
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0274144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1192951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt022471
IRS990/FundraisingGrossIncomeAmt0241074
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt089752
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt06040998
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045226
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045226
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020032537
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020032537
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04535873
IRS990/GrossReceiptsAmt024291949
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt070572
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017643
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt088215
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt076740
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076740
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04811835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02864163
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04446121
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Moose Charities will support, assist and operate charitable activities and endeavors of Moose, and any related foundation, trust fund, or charitable subsidiary.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04778318
IRS990/NetAssetsOrFundBalancesEOYAmt02880219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089752
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089752
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0218603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0218603
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-197021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04295067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01529513
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065242
IRS990/OtherAssetsTotalGrp/EOYAmt03384780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08530
IRS990/OtherExpensesGrp/Desc0Printing and Postage
IRS990/OtherExpensesGrp/FundraisingAmt0535349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06875
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0542224
IRS990/OtherLiabilitiesGrp/BOYAmt0488930
IRS990/OtherLiabilitiesGrp/EOYAmt04023443
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206907
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02289
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt022895
IRS990/PensionPlanContributionsGrp/FundraisingAmt05353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Terry L Walls
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide additional funding for Mooseheart Child City and School, Inc. Mooseheart provides full care for children in need, including education, vocational training, home life, religious instruction, and social activities. Mooseheart also provides a wealth of support and enrichment programs to help young people attain their highest level of self-fulfillment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05982743
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05982743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide additional funding for Moose Foundation, Inc. Moose Foundation operates exclusively for the benefit of Mooseheart Child City and School, Inc., Moosehaven, Inc., and Moose Charities, Inc., and to support and carry out the purposes of Moosehaven, Mooseheart, and Moose Charities.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,038,846
Liabilities
$4,158,627
Net assets
$2,880,219
Revenue
$19,823,357
Expenses
$21,524,435
Net income
-$1,701,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$2.82$2.21$23.2$25.0$1.82
2024Detailed filing. Detailed filing data is available for this year.$7.84$4.01$3.84$19.0$18.3$0.72
2023Detailed filing. Detailed filing data is available for this year.$7.04$4.16$2.88$19.8$21.5$1.70
2022Detailed filing. Detailed filing data is available for this year.$5.39$0.61$4.78$15.5$14.9$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.84$1.06$4.79$13.3$12.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.34$1.93$4.41$13.9$13.7$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.72$1.21$4.51$14.1$14.1$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.93$4.17$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.98$3.74$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.76$3.91$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.72$3.47$9.80