Moosehead Caring For Kids Foundation
- Assets
- $40.7k
- Revenue
- $42.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Greenville, ME
- Founding
- Data as of
- 12/2022
- EIN
- 87-4797891
Organization Overview
Moosehead Caring For Kids Foundation is located in Greenville, ME. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moosehead Caring For Kids Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOUNDED TO PROVIDE FINANCIAL SUPPORT AND BUSINESS INFRASTRUCTURE RESOURCES TO ACHIEVE QUALITY, SUSTAINABLE CHILDCARE SERVICES AS WELL AS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN IN OUR COMMUNITY. THE FOUNDATION WILL SEEK FUNDING FROM AVAILABLE LOCAL, STATE, AND FERERAL GRANT PROGRAMS; SECURE PRIVATE DONATIONS; AND CREATE COMMUNITY FUNDRAISING OPPORTUNITIES TO SUPPORT AND SUSTAIN EXISTING CHILDCARE PROVIDERS AND NEW CHILDCARE BUSINESS INITIATIVES WHILE PARTNERING WITH THE GREENVILLE SCHOOL SYSTEM AS WELL AS OTHER COMMUNITY SERVICE PROVIDERS TO SUPPORT EDUCATIONAL AND RECREATIONAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT EXISTING AND EXPANSION OF CHILDCARE SERVICES IN THE GREENVIILE, MAINE AREA AND TO ENSURE SUSTAINABILITY OF SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Madore Chairwoman | OfficerTrustee | $0 | |
Allison Boulier Vice Chair | OfficerTrustee | $0 | |
Jennifer Clark Treasurer | OfficerTrustee | 40 | $0 |
Laurie Davis Secretary | OfficerTrustee | $0 | |
Janet Chasse Director | Trustee | $0 | |
Jeri-Anne Gilbert Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,793 |
| Noncash contributions included in lines 1a–1f | $5,152 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,793 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,793 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $59 |
| Office expenses | $94 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $26 |
| Total functional expenses | $2,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,708 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $40,708 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $40,708 |
| Net assets with donor restrictions | $0 |
| 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 | $40,708 |
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|---|---|---|
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Bald Peak Community Fund Inc Melvin Village, NH | $105,189 | $267,125 |
Salem Area Special Needs Association Salem, NH | $337,730 | $0 |
Gertrude Couch Irrev Tuw Dtd 1 19 45 Fbo Et A1 Bedford, NH | $1,404,776 | $245,795 |
Skowhegan Savings Charitable Foundation Skowhegan, ME | $3,133,430 | $504,645 |
Brony Thank You Fund Incorporated Londonderry, NH | $7,761 | $0 |
Rotary Club Of Bethel Foundation Bethel, ME | $134,515 | $0 |
Waterville Rotary Club Waterville, ME | $204,812 | $0 |
Taylor Rose Foundation Weare, NH | $13,543 | $19,583 |
Phaneuf Family Foundation Manchester, NH | $64,895 | $42,420 |
Wilton Lyndeborough Womens Club Wilton, NH | $26,430 | $0 |
Pink Revolution Breast Cancer Alliance Of Nh Corporation Brookline, NH | $51,041 | $0 |