Moose Charities Inc
- Assets
- $5.4m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 7
- Location
- Mooseheart, IL
- Founding
- 03/1995
- Data as of
- 04/2022
- EIN
- 36-3993740
Organization Overview
Moose Charities Inc is located in Mooseheart, IL. The organization was established in 1995. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 04/2022, Moose Charities Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moose Charities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2022, Moose Charities Inc generated $15.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $14.9m during the year ending 04/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MOOSE CHARITIES WILL SUPPORT, ASSIST, AND OPERATE CHARITABLE ACTIVITIES AND ENDEAVORS OF MOOSE, AND ANY RELATED FOUNDATION, TRUST FUND, OR CHARITABLE SUBSIDIARY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ADDITIONAL FUNDING FOR MOOSEHAVEN, INC. MOOSEHAVEN 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 ASSUMES FULL RESPONSIBILITY FOR TOTAL CARE OF RESIDENTS, INCLUDING PROVIDING FOOD, CLOTHING, HOUSING, AND 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 STRESS.
PROVIDE 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.
PROVIDE 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.
PROVIDE FUNDING FOR SAFE SURFIN FOUNDATION AND THE YOUTH AWARENESS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Amundsen Vice President | Officer | 40 | $99,573 |
Terry L Walls President And Director | OfficerTrustee | 1 | $0 |
Joseph R Mech Secretary/treasurer | Officer | 4 | $0 |
Scott D Hart Director | Trustee | 1 | $0 |
Paul W Curtis Director | Trustee | 1 | $0 |
Ted E Burton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,218,326 |
| Government grants | $69,083 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,551,043 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,838,452 |
| Total Program Service Revenue | $0 |
| Investment income | $130,698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $332,423 |
| Net Income from Fundraising Events | $247,272 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,548,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,635,376 |
| Grants and other assistance to domestic individuals. | $12,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $323,409 |
| Pension plan accruals and contributions | $13,724 |
| Other employee benefits | $12,073 |
| Payroll taxes | $24,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,414 |
| Advertising and promotion | $0 |
| Office expenses | $10,026 |
| Information technology | $76,480 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $54,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $121,530 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $102,350 |
| Total functional expenses | $14,892,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $508,844 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,811,835 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,242 |
| Total assets | $5,385,966 |
| Accounts payable and accrued expenses | $118,718 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $488,930 |
| Total liabilities | $607,648 |
| Net assets without donor restrictions | $4,295,067 |
| Net assets with donor restrictions | $483,251 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,385,966 |
Grants Awarded
Over the last fiscal year, Moose Charities Inc has awarded $13,635,376 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Mooseheart, IL PURPOSE: To provide additional funds for care of children in need | $6,708,707 |
Mooseheart, IL PURPOSE: To endow the funding of Mooseheart & Moosehaven | $5,747,477 |
Mooseheart, IL PURPOSE: To provide additional funds for care of elderly in need | $905,788 |
Floyd, VA PURPOSE: To educate the public regarding internet crime against children | $273,404 |
Grants Recieved
Over the last fiscal year, we have identified 35 grants that Moose Charities Inc has recieved totaling $2,379,921.
| Awarding Organization | Amount |
|---|---|
Moose International Inc Mooseheart, IL PURPOSE: Fund operating expenses | $1,218,326 |
Newark Lodge No 499 Loyal Order Of Moose Newark, OH PURPOSE: Endowment Street Lights General Donations. | $900,650 |
Findlay Lodge No 698 Loyal Order Of Moose Findlay, OH | | $47,336 |
Fifth Third Bank Chicagoland Foundation Rosemont, IL PURPOSE: COMMUNITY | $25,000 |
Fifth Third Bank Chicagoland Foundation Rosemont, IL PURPOSE: COMMUNITY | $25,000 |
Lacey Lodge No 1907 Loyal Order Of Moose Lanoka Harbor, NJ PURPOSE: SUPPORT MOOSEHAVEN SENIORS & HEART | $18,999 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thedacare Family Of Foundations Inc Appleton, WI | $89,256,611 | $25,439,996 |
Veterans United Foundation Columbia, MO | $54,107,159 | $30,165,811 |
University Of Louisville Real Estate Foundation Louisville, KY | $156,388,720 | $20,770,834 |
Stifel Charitable Inc St Louis, MO | $132,307,100 | $94,589,551 |
Moose Charities Inc Mooseheart, IL | $5,385,966 | $15,548,845 |
Franciscan Sisters Of Chicago Service Corporation Lemont, IL | $62,771,138 | $13,923,865 |
Vela Education Fund Glencoe, IL | $4,855,969 | $13,247,569 |
David Lynch Foundation For Consciousness-Based Education And Fairfield, IA | $9,280,358 | $8,736,448 |
Porter County Government Charitable Nonprofit Foundation Inc Valparaiso, IN | $195,277,590 | $7,720,193 |
Coxhealth Foundation Springfield, MO | $33,244,463 | $11,374,415 |
Bass Pro Shops & Cabelas Outdoor Fund Springfield, MO | $14,575,213 | $9,618,697 |
Community Foundation For The Land Of Lincoln Inc Springfield, IL | $62,800,465 | $16,636,147 |