Civic Intelligence

Moose Charities Inc.

990 • Fiscal year 2024 • EIN 36-3993740

May 01, 2023 to Apr 30, 2024 • Filed on Aug 29, 2024

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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$335,392

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,844,802

Up $805,956 (+11%) from 2023

Net Assets

Up

$3,836,077

Up $955,858 (+33%) from 2023

Liabilities

Down

$4,008,725

Down $149,902 (-3.6%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Down

$19,030,673

Down $792,684 (-4.0%) from 2023

Expenses

Down

$18,306,436

Down $3,217,999 (-15%) from 2023

Net Income

Up

$724,237

Up $2,425,315 (+143%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$7,844,802
Liabilities$4,008,725
Net Assets$3,836,077
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$19,030,673
Expenses$18,306,436
Net Income$724,237
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 29, 2024
Return Version
2023v5.0
Gross Receipts
$21,320,517
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$2,864,163$4,147,263▲ $1,283,100
Cash and Non-Interest-Bearing Accounts$788,966$1,294,395▲ $505,429
Land, Buildings, and Equipment, Net$0$426,017▲ $426,017
Accounts Receivable$937$5,055▲ $4,118
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
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$7,038,846$7,844,802▲ $805,956
Other Assets Total$3,384,780$1,972,072▼ $1,412,708
Liabilities
Other Liabilities$4,023,443$3,760,483▼ $262,960
Accounts Payable and Accrued Expenses$135,184$248,242▲ $113,058
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$4,158,627$4,008,725▼ $149,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,529,513$3,075,203▲ $1,545,690
Net Assets With Donor Restrictions$1,350,706$760,874▼ $589,832
Total Net Assets Fund Balance$2,880,219$3,836,077▲ $955,858
Total Liabilities and Net Assets / Fund Balance$7,038,846$7,844,802▲ $805,956

Asset Categories

AssetBook ValueDepreciationBasis
Land$426,017-$426,017
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$1,972,072--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela AmundsenVice PresidentFT$107,395$13,617$121,012
John SipesDirector--$40,887$40,887

Board Members and Trustees

NameTitle
Bruce J BergerPresident and Director
Dan ProutyDirector
Donald RidenhourDirector
Joy BlissDirector
Leonie RichardsonDirector
Michael ShaneDirector
Scott D HartDirector
William CutterDirector
Joseph R MechSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,689,646
Program Service Revenue
$0
Investment Income
$50,343
Other Revenue
$290,684
All Other Contributions
$17,313,903
Change in Net Assets
$724,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,194,019
Revenue Not Reported on Financial Statements
$16,836,654
Revenue Not Reported on Form 990
$257,899
Other Revenue Adjustments
$16,836,654
Total Revenue per Audited Statements
$2,451,918
Total Revenue per Form 990
$19,030,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,848,128
Total Fundraising Expense$1,221,955
Other Expenses$1,066,527
Salaries, Compensation, and Employee Benefits$391,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,836,654--$16,836,654
Other Expenses$0$7,942$558,345$566,287
Other Salaries and Wages$0$23,209$208,888$232,097
Conferences and Meetings$0$0$124,891$124,891
Travel$108,842$2,448$9,792$121,082
Current Officers, Directors, Trustees, and Key Employees$0$12,101$108,911$121,012
All Other Expenses$0$22,794$91,171$113,965
Information Technology$0$19,980$79,918$99,898
Payroll Taxes$0$2,461$22,151$24,612
Fees for Services Accounting$0$21,000$0$21,000
Fees for Services Other$0$12,862$0$12,862
Grants to Domestic Individuals$11,474--$11,474
Pension Plan Contributions$0$980$8,821$9,801
Office Expenses$0$1,308$5,234$6,542
Other Employee Benefits$0$426$3,833$4,259
Total Functional Expenses$16,956,970$127,511$1,221,955$18,306,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,306,436
Expenses Not Reported on Financial Statements$16,836,654
Other Expense Adjustments$16,836,654
Total Expenses per Audited Statements$1,496,060
Expenses per Audited Statements$1,469,782
Expenses Not Reported on Form 990$26,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moosehaven IncMooseheart, IL501(c)3To provide additional funds for care of elderly in need$6,175,834
Moose Foundation IncMooseheart, IL501(c)3To endow the funding of Mooseheart/Moosehaven$6,120,936
Mooseheart Child City & SchoolMooseheart, IL501(c)3To provide add't funds for care of children in need$4,089,851
Safe Surfin FoundationBeford, VA501(c)3To educate the public regarding internet crime against children$450,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$316,962
Fundraising Direct Expenses$26,278
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 K Run$192,938$192,938$12,030$180,908
Golf Outing$124,024$124,024$14,248$109,776
Total Events$316,962$316,962$26,278$290,684
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, Inc.$2,181,895
Due to Moosehaven, Inc.$883,757
Due to Safe Surfin Foundation$455,720
Due to Moose International, Inc.$239,111
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 and 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. John Sipes-Stipend received from Moose International for serving on their 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
2024-08-29

Organization Details

Principal Officer
Bruce J Berger
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 the 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 $26,278 netted against revenue in 990, shown gross in financial statements.”

Schedule D, Part XI, Line 4B

“Amounts raised for other organizations of $16,836,654 netted against revenue in financial statements, shown gross in 990.”

Schedule D, Part XII, Line 2D

“Event expenses of $26,278 netted against revenue in 990, shown gross in financial statements.”

Schedule D, Part XII, Line 4B

“Amounts granted to other organizations of $16,836,654 netted against revenue in financial statements, shown gross in 990.”

Raw XML AppendixShowing 400 of 920 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0289479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1199882
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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt026278
IRS990/FundraisingGrossIncomeAmt0316962
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-25611
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt06175834
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011474
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011474
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016836654
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016836654
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02237955
IRS990/GrossReceiptsAmt021320517
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/FundraisingAmt079918
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019980
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt099898
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/ExclusionAmt075954
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075954
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02864163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04147263
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426017
IRS990/LandBldgEquipCostOrOtherBssAmt0426017
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02263566
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/NetAssetsOrFundBalancesBOYAmt02880219
IRS990/NetAssetsOrFundBalancesEOYAmt03836077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25611
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25611
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0290684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0290684
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/NetUnrlzdGainsLossesInvstAmt0231621
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01529513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03075203
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01308
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03384780
IRS990/OtherAssetsTotalGrp/EOYAmt01972072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04259
IRS990/OtherExpensesGrp/Desc0Printing and Postage
IRS990/OtherExpensesGrp/FundraisingAmt0558345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07942
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0566287
IRS990/OtherLiabilitiesGrp/BOYAmt04023443
IRS990/OtherLiabilitiesGrp/EOYAmt03760483
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232097
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02461
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt024612
IRS990/PensionPlanContributionsGrp/FundraisingAmt08821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt09801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bruce J Berger
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/ExpenseAmt04089851
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04089851
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.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,844,802
Liabilities
$4,008,725
Net assets
$3,836,077
Revenue
$19,030,673
Expenses
$18,306,436
Net income
$724,237
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