2024-08-29T10:21:02-07:00 2024-04-30 990 2023-05-01 363993740 Moose Charities Inc MOOS 6308592000 155 South International Drive Mooseheart IL 60539 Joseph Mech Treasurer 6308592000 2024-08-29 1 2023 2024-08-08 14:25:15Z Bruce J Berger 155 South International Drive Mooseheart IL 60539 21320517 0 X www.moosecharities.org X 1994 IL Moose Charities will support, assist, and operate charitable endeavors of Moose, and any related foundation, trust fund, or charitable subsidiary. 8 6 6 86 0 0 19438262 18689646 0 0 166492 50343 218603 290684 19823357 19030673 20077763 16848128 0 0 359196 391781 0 0 1221955 1087476 1066527 21524435 18306436 -1701078 724237 7038846 7844802 4158627 4008725 2880219 3836077 X Moose Charities will support, assist and operate charitable activities and endeavors of Moose, and any related foundation, trust fund, or charitable subsidiary. 0 0 6175834 6175834 0 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 all responsibility for total care of residents, including providing food, clothing, housing, and medical and dental care. Moosehaven 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. 4089851 4089851 0 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. 6120936 6120936 0 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. 570349 461507 0 Provide funding for Safe Surfin Foundation and the Youth Awareness Program. 570349 461507 0 16956970 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 6 1 0 1 CA 0 0 0 1 1 0 0 0 0 0 0 X 8 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 0 0 0 AK AL AR CA CO CT FL GA IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN VA WA WI WV X Joseph R Mech 6308592000 155 South International Drive Mooseheart IL 60539 X Scott D Hart Director 1 39 X 0 289479 45913 Joseph R Mech Secretary/Treasurer 4 36 X 0 199882 19623 Pamela Amundsen Vice President 40 X 107395 0 13617 John Sipes Director 1 39 X 0 40887 0 Bruce J Berger President and Director 1 X X 0 0 0 Leonie Richardson Director 1 X 0 0 0 Donald Ridenhour Director 1 X 0 0 0 Michael Shane Director 1 X 0 0 0 Dan Prouty Director 1 X 0 0 0 William Cutter Director 1 X 0 0 0 Joy Bliss Director 1 X 0 0 0 107395 530248 79153 1 0 1 0 0 0 0 0 1375743 0 17313903 0 18689646 0 75954 0 0 75954 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2237955 0 2263566 0 -25611 0 -25611 0 0 -25611 316962 0 26278 290684 0 290684 0 0 0 0 0 0 0 0 0 0 0 0 0 19030673 0 0 341027 16836654 16836654 11474 11474 0 0 0 0 121012 0 12101 108911 0 0 0 0 232097 0 23209 208888 9801 0 980 8821 4259 0 426 3833 24612 0 2461 22151 0 0 0 0 0 0 0 0 21000 0 21000 0 0 0 0 0 0 0 0 0 0 0 12862 0 12862 0 0 0 0 0 6542 0 1308 5234 99898 0 19980 79918 0 0 0 0 0 0 0 0 121082 108842 2448 9792 0 0 0 0 124891 0 0 124891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Printing and Postage 566287 0 7942 558345 113965 0 22794 91171 18306436 16956970 127511 1221955 788966 1294395 0 0 0 0 937 5055 0 0 0 0 0 0 0 0 0 0 426017 0 0 426017 2864163 4147263 0 0 0 0 0 0 3384780 1972072 7038846 7844802 135184 248242 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4023443 3760483 4158627 4008725 X 1529513 3075203 1350706 760874 2880219 3836077 7038846 7844802 724237 231621 0 0 0 0 X X 0 1 X 1 0 X 13434247 12784805 14901565 19438262 18689646 79248525 0 0 0 0 0 0 0 0 0 0 0 0 13434247 12784805 14901565 19438262 18689646 79248525 0 79248525 108727 92762 130698 166492 50343 549022 0 0 0 0 0 0 0 0 0 0 0 0 79797547 0.99312 0.99178 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 426017 426017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 426017 Due from Mooseheart Child City and School, Inc. 1972072 1972072 Due to Moose International, Inc. 239111 Due to Moosehaven, Inc. 2181895 Due to Moosehaven, Inc. 883757 Due to Safe Surfin Foundation 455720 3760483 2451918 231621 0 0 26278 257899 2194019 0 16836654 16836654 19030673 1496060 0 0 0 26278 26278 1469782 0 16836654 16836654 18306436 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. Golf Outing 124024 0 124024 0 0 0 0 0 14248 5 K Run 192938 0 192938 0 0 0 0 0 12030 0 316962 0 316962 0 0 0 0 0 26278 26278 290684 1 Moose Foundation Inc 155 South International Drive Mooseheart IL 60539 363993733 501(C)3 6120936 0 To endow the funding of Mooseheart/Moosehaven Moosehaven Inc 155 South International Drive Mooseheart IL 60539 593268779 501(C)3 6175834 0 To provide additional funds for care of elderly in need Mooseheart Child City & School 155 South International Drive Mooseheart IL 60539 363993735 501(C)3 4089851 0 To provide add't funds for care of children in need Safe Surfin Foundation 1345 Falling Creek Road Beford VA 24523 541987271 501(C)3 450033 0 To educate the public regarding internet crime against children 4 0 College Scholarships 5 11474 Schedule I, Part I, Line 2 All funds granted to individuals or other organizations are approved by the governing body. X 1 1 X 0 0 0 0 0 0 0 0 0 Scott D Hart Director 0 264479 0 25000 0 0 0 0 0 45913 0 335392 0 0 Joseph R Mech Secretary/Treasurer 0 199882 0 0 0 0 0 0 0 19623 0 219505 0 0 Schedule J, Part I, Line 1a The cost of travel for spouses of the Directors of Moose International are included in the individual's Form W-2 or Form 1099 NEC. Form 990, Part III, Line 4d Provide funding for Safe Surfin Foundation and the Youth Awareness Program. 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. 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. Moose Foundation Inc 155 South International Drive Mooseheart IL 60539 363993733 Supporting Charity IL 501(C)3 509(a)3 N/A 0 Mooseheart Child City & School Inc 155 South International Drive Mooseheart IL 60539 363993735 Residential School IL 501(C)3 509(a)1 N/A 0 Moosehaven Inc 155 South International Drive Mooseheart IL 60539 593268779 Retirement Facility FL 501(C)3 509(a)1 N/A 0 Moose International Inc 155 South International Drive Mooseheart IL 60539 361408120 Fraternal Organization IN 501(C)8 Sole Member 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Moose Foundation Inc b 6120936 Cash grants Mooseheart Child City & School Inc b 4089851 Cash grants Moosehaven Inc b 6175834 Cash grants Moose International Inc c 1375743 Cash grants