Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-3993740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,715,870
Down $952,340 (-17%) from 2011
Net Assets
Down$3,736,864
Down $175,011 (-4.5%) from 2011
Liabilities
Down$979,006
Down $777,329 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,818,531
Up $914,612 (+7.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Moose Charities will support, assist and operate charitable activities and endeavors of Moose, and any related foundation, trust fund or subsidiary.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 129291 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 200669 |
| IRS990/AccountsReceivable/BOY | 0 | 7436 |
| IRS990/AccountsReceivable/EOY | 0 | 6569 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Providing additional funding for the Mooseheart Child City & School, Inc. Mooseheart provides full care for children, including: education, vocational training, home life, religious instruction and social activities. Mooseheart also provides a wealth of support services and enrichment programs to help young people attain their highest level of self-fulfillment. |
| IRS990/Activity2/Expense | 0 | 4049623 |
| IRS990/Activity2/Grants | 0 | 4049623 |
| IRS990/Activity3/Description | 0 | Providing additional funding for Moosehaven, Inc. Moosehaven, Inc. is a retirement community that is available to qualified Moose members and their spouses who have a need to go there for their retirement years. Moosehaven, Inc. assumes full responsibility for total care of residents, including providing food, clothing, housing, medical and dental care. It also benefits the community by aiding in extending the lives of residents and enabling them to live safe, useful and independent lives and to relieve distress. |
| IRS990/Activity3/Expense | 0 | 1297565 |
| IRS990/Activity3/Grants | 0 | 1297565 |
| IRS990/ActivityOrMissionDescription | 0 | Moose Charities will support, assist and operate charitable activities and endeavors of Moose, and any related foundation, trust fund or subsidiary. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 155 S International Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Mooseheart |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60539 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 12051073 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3493 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 873 |
| IRS990/AllOtherExpenses/Total | 0 | 4366 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 764773 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1010376 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 56371 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 82184 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20546 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102730 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 25293 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6323 |
| IRS990/ConferencesMeetings/Total | 0 | 31616 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12597036 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11895477 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Moose Foundation operates exclusively for the benefit of Moosehaven, Inc., Mooseheart Child City & School, and Moose Charities, and to support or to carry out the purposes of Moosehaven, Inc., Mooseheart Child City & School, and Moose Charities |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5625571 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3840 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 960 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 7498 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1874 |
| IRS990/FeesForServicesManagement/Total | 0 | 9372 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13326 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3331 |
| IRS990/FeesForServicesOther/Total | 0 | 16657 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Milton E McGinnis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Charlene Welch |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Eugene Joyce |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sandra L Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John R Reiter |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bob D Steffens |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Wesley I Crowder |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | William B Airey |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ray Kesling |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Joseph R Mech |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Janet P Fregulia |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 18186 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 22641 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 94264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 36241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 212172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 10338 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 128510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Pres/Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Treas/Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22317 |
| IRS990/FundraisingEvents | 0 | 56370 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 5012 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 5625571 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 11783651 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10982901 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 11783651 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 11783651 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1055236 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22317 |
| IRS990/GrossReceipts | 0 | 13764689 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 95112 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 90100 |
| IRS990/InvestmentIncomePriorYear | 0 | 87279 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 90100 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4669221 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3698925 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1050224 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Moose Charities will support, assist and operate charitable activities and endeavors of Moose, and any related foundation, trust fund or subsidiary. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ray Kesling |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3911875 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3736864 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5012 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5012 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 7 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2596 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 649 |
| IRS990/OfficeExpenses/Total | 0 | 3245 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 226780 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10466 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2617 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13083 |
| IRS990/OtherExpensePriorYear | 0 | 673566 |
| IRS990/OtherExpensesCurrentYear | 0 | 777580 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Other Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Bank/Credit Card Fees |
| IRS990/OtherExpenses/Description | 4 | All Other Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 573359 |
| IRS990/OtherExpenses/Fundraising | 1 | 76504 |
| IRS990/OtherExpenses/Fundraising | 2 | 3533 |
| IRS990/OtherExpenses/Fundraising | 3 | 8766 |
| IRS990/OtherExpenses/Fundraising | 4 | 5793 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19126 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 883 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2192 |
| IRS990/OtherExpenses/Total | 0 | 574494 |
| IRS990/OtherExpenses/Total | 1 | 95630 |
| IRS990/OtherExpenses/Total | 2 | 4416 |
| IRS990/OtherExpenses/Total | 3 | 10958 |
| IRS990/OtherExpenses/Total | 4 | 5793 |
| IRS990/OtherLiabilities/BOY | 0 | 1627044 |
| IRS990/OtherLiabilities/EOY | 0 | 778337 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 93172 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23293 |
| IRS990/OtherSalariesAndWages/Total | 0 | 116465 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16131 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4033 |
| IRS990/PayrollTaxes/Total | 0 | 20164 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3886 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 972 |
| IRS990/PensionPlanContributions/Total | 0 | 4858 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -48628 |
| IRS990/ReconcilationRevenueExpenses | 0 | -126383 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 489593 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -126383 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 78837 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 257300 |
| IRS990/SalariesEtcPriorYear | 0 | 247452 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12597036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11895477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9705375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11423982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12593860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 58215730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 95112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 87279 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 68899 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 93534 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 161359 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 506183 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5069 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 25200 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 30269 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 58215730 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12597036 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11895477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9705375 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11423982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12593860 |
| IRS990ScheduleA/Total170/Total | 0 | 58215730 |
| IRS990ScheduleA/TotalSupport | 0 | 58752182 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -126383 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -175011 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 22317 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12818531 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Direct expenses for Golf outing $22317 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Direct Expenses for Golf Outing $22317 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -48628 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -48628 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 22317 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 62671 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 224129 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 82106 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 409431 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Mooseheart Child City & School |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to Moosehaven |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Due to Moose International |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Due to Moose Foundation |
| IRS990ScheduleD/OtherRevenues | 0 | 22317 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.