Nonprofit · EIN 36-3993733
MOOSE FOUNDATION INC
Tax-exempt · MOOSEHEART, IL 60539
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $21,158,854 | $6,043,938 | $15,114,916 | $328,103,285 | $127,641 | $327,975,644 |
| April 30, 2024 | 990 | $13,324,840 | $3,401,782 | $9,923,058 | $298,814,967 | $87,908 | $298,727,059 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $9,285,259
- Program service revenue
- $0
- Investment income
- $11,873,595
- Net gain from sales of assets
- $5,263,101
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,748,290
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $5,748,290
- Management and general (functional)
- $295,648
Balance sheet and other
- Total assets, start of year
- $298,814,967
- Total assets, end of year
- $328,103,285
- Total liabilities, end of year
- $127,641
- Net assets, end of year
- $327,975,644
- Publicly traded securities
- $220,480,297
- Net assets without donor restrictions
- $55,511,048
- Net assets with donor restrictions
- $272,464,596
- Gross receipts
- $45,518,054
- Employees
- 0
- Volunteers
- 86
- Year formed
- 1994
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT D HART | MOOSE INTERNATIONAL CEO Officer | 1 | $0 | $286,237 | $51,647 |
| JOSEPH R MECH END123124 | SECRETARY/TREASURER Officer | 1 | $0 | $283,228 | $25,339 |
| KRISTIN PETERSON START 1125 | MOOSE INTERNATIONAL CFO Officer | 1 | $0 | $118,044 | $24,326 |
| GEORGE W MCCULLOUGH III | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDY DAVIS | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLES A THULIN | SEC/TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANNY R ALBERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| F ROSS FLEET | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George W McCullough III | President/Director Trustee or director, Officer | 1 | $0 |
| Judy Davis | Vice President/Director Trustee or director, Officer | 1 | $0 |
| Charles A Thulin | Secretary/Treasurer/Director Trustee or director, Officer | 1 | $0 |
| Danny R Albert | Director Trustee or director | 1 | $0 |
| F Ross Fleet | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 155 S INTERNATIONAL DR, MOOSEHEART, IL 60539-1153
- In care of
- % FRANK A SARNECKI
- Principal officer (990 for 2024)
- GEORGE W MCCULLOUGH III, 155 SOUTH INTERNATIONAL DRIVE, MOOSEHEART, IL 60539
- Signed the 990
- KRISTIN PETERSON, CFO
- Phone
- (630) 859-2000
- Return prepared by
- SIKICH LLC
Mission
MOOSE FOUNDATION, INC. OPERATES EXCLUSIVELY TO SUPPORT THE PURPOSES AND ENDEAVORS OF MOOSEHEART CHILD CITY AND SCHOOL, INC., MOOSEHAVEN, INC., AND MOOSE CHARITIES, INC.
Program accomplishments
- SUPPORT PROVIDED TOWARD THE OPERATION AND MAINTENANCE OF A CHILDREN'S HOME KNOWN AS MOOSEHEART CHILD CITY AND SCHOOL, INC. MOOSEHEART PROVIDES FULL CARE FOR CHILDREN IN NEED, INCLUDING PROVIDING 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. THE APPROXIMATE NUMBER OF INDIVIDUALS SERVED IS 120.Expenses $4,800,000 · grants $4,800,000
- SUPPORT PROVIDED TOWARD THE OPERATION AND MAINTENANCE OF A HOME FOR DEPENDENT AGED MEMBERS KNOWN AS MOOSEHAVEN, INC. 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 EXTENDIG THE LIVES OF RESIDENTS AND ENABLING THEM TO LIVE SAFE, USEFUL, AND INDEPENDENT LIVES, AND TO RELIEVE STRESS.Expenses $800,000 · grants $800,000
- COLLEGE SCHOLARSHIPS ARE PROVIDED TO GRADUATES OF MOOSEHEART HIGH SCHOOL AND OTHER HIGH SCHOOLS. ALL CHILDREN ATTENDING SCHOOL AT MOOSEHEART HAVE SCHOLARSHIPS AVAILABLE TO THEM FOR POST HIGH SCHOOL EDUCATION.Expenses $148,290 · grants $148,290
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 36-3993733
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1995
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $328,103,285
- Income (IRS master file)
- $45,518,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | – | – | – | IRS |
| 990 | April 2024 | $13,324,840 | $3,401,782 | $298,814,967 | IRS |
| 990 | April 2023 | $11,739,987 | $7,010,290 | $270,317,289 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MOOSE FOUNDATION INC
- What is the EIN of MOOSE FOUNDATION INC?
- The employer identification number (EIN) of MOOSE FOUNDATION INC is 36-3993733.
- Is MOOSE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MOOSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MOOSE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOOSE FOUNDATION INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOOSE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of MOOSE FOUNDATION INC?
- The 990 for the year ended April 30, 2025 names GEORGE W MCCULLOUGH III.
- Who are the officers and directors of MOOSE FOUNDATION INC?
- The 990 for the year ended April 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MOOSE FOUNDATION INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $21,158,854, expenses of $6,043,938 and total assets of $328,103,285 at year end.
Other nonprofits in MOOSEHEART
- MOOSE CHARITIES INC EIN 36-3993740 · last filed 990 for 2025
- MOOSE INTERNATIONAL INC EIN 36-1408120 · last filed 990 for 2025
- MOOSEHEART TITLE HOLDING COMPANY EIN 36-3993732 · last filed 990 for 2025
- CASTLE ROCK MATRIX EIN 20-6091604 · last filed 990 for 2025
- SNOHOMISH VALLEY CHAPTER 2329 WOMEN OF THE MOOSE EIN 20-5763942 · last filed 990-N for 2023
- LAKE ERIE CHAPTER 167 WOMEN OF THE MOOSE EIN 31-0993622 · last filed 990-N for 2023
- LINCOLN PARK CHAPT NO 1036 WOMEN OF THE MOOSE EIN 23-7150042 · last filed 990-N for 2023
- WOMEN OF THE MOOSE EIN 23-7521008 · last filed 990-N for 2023
All nonprofits in MOOSEHEART · Illinois · Philanthropy, voluntarism and grantmaking foundations