Nonprofit · EIN 36-3993740
MOOSE CHARITIES INC
Tax-exempt · MOOSEHEART, IL 60539
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $23,178,263 | $24,995,167 | -$1,816,904 | $5,031,554 | $2,816,953 | $2,214,601 |
| April 30, 2024 | 990 | $19,030,673 | $18,306,436 | $724,237 | $7,844,802 | $4,008,725 | $3,836,077 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $23,019,080
- Program service revenue
- $0
- Investment income
- $119,840
- Net gain from sales of assets
- -$2,256
- Net income from fundraising events
- $39,343
- Other revenue
- $39,343
Expenses
- Grants and similar amounts paid
- $23,374,736
- Compensation of officers, directors and key employees
- $124,446
- Other salaries and wages
- $232,895
- Salaries, compensation and benefits (total)
- $400,515
- Professional fundraising fees
- $0
- Travel
- $85,723
- Program services (functional)
- $23,444,386
- Management and general (functional)
- $159,556
- Fundraising (functional)
- $1,391,225
Balance sheet and other
- Total assets, start of year
- $7,844,802
- Total assets, end of year
- $5,031,554
- Total liabilities, end of year
- $2,816,953
- Net assets, end of year
- $2,214,601
- Land, buildings and equipment
- $426,017
- Publicly traded securities
- $3,538,476
- Net assets without donor restrictions
- $1,232,163
- Net assets with donor restrictions
- $982,438
- Gross receipts
- $24,113,780
- Employees
- 7
- Volunteers
- 91
- 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 | DIRECTOR Trustee or director | 1 | $0 | $286,237 | $51,647 |
| JOSEPH R MECH END 123124 | SECRETARY/TREASURER Officer | 4 | $0 | $283,228 | $25,339 |
| KRISTIN PETERSON START 1125 | CFO Officer | 4 | $0 | $118,044 | $24,326 |
| PAMELA AMUNDSEN | EXECUTIVE DIRECTOR Officer | 40 | $111,129 | $0 | $15,191 |
| ROBERT K FUNKEY | CHAIRMAN MI BOARD Trustee or director | 1 | $0 | $48,307 | $0 |
| BRUCE J BERGER | PRESIDENT AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LEONIE RICHARDSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DONALD RIDENHOUR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOY BLISS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL SHANE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN PROUTY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATTY CAVANAUGH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended April 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Scott D Hart | Director Trustee or director | 1 | $0 | $289,479 | $45,913 |
| Joseph R Mech | Secretary/Treasurer Officer | 4 | $0 | $199,882 | $19,623 |
| Pamela Amundsen | Vice President Officer | 40 | $107,395 | $0 | $13,617 |
| John Sipes | Director Trustee or director | 1 | $0 | $40,887 | $0 |
| Bruce J Berger | President and Director Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Leonie Richardson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Donald Ridenhour | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michael Shane | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dan Prouty | Director Trustee or director | 1 | $0 | $0 | $0 |
| William Cutter | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joy Bliss | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 155 S INTERNATIONAL DR, MOOSEHEART, IL 60539-1153
- In care of
- % KRISTIN PETERSON
- Principal officer (990 for 2024)
- BRUCE J BERGER, 155 SOUTH INTERNATIONAL DRIVE, MOOSEHEART, IL 60539
- Signed the 990
- KRISTIN PETERSON, TREASURER
- Phone
- (630) 859-2000
- Website
- WWW.MOOSECHARITIES.ORG
- Return prepared by
- SIKICH LLC
Mission
MOOSE CHARITIES WILL SUPPORT, ASSIST AND OPERATE CHARITABLE ACTIVITIES AND ENDEAVORS OF MOOSE, AND ANY RELATED FOUNDATION, TRUST FUND, OR CHARITABLE SUBSIDIARY.
Program accomplishments
- 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.Expenses $9,285,259 · grants $9,285,259
- 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-FULFILLMENTExpenses $7,266,184 · grants $7,266,184
- 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.Expenses $6,813,293 · grants $6,813,293
- PROVIDE FUNDING FOR SAFE SURFIN FOUNDATION AND THE YOUTH AWARENESS PROGRAM.Expenses $79,650 · grants $10,000
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
- 36-3993740
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $5,031,554
- Income (IRS master file)
- $24,113,780
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $23,178,263 | $24,995,167 | $5,031,554 | XML |
| 990 | April 2024 | $19,030,673 | $18,306,436 | $7,844,802 | XML |
| 990 | April 2023 | $19,823,357 | $21,524,435 | $7,038,846 | 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 CHARITIES INC
- What is the EIN of MOOSE CHARITIES INC?
- The employer identification number (EIN) of MOOSE CHARITIES INC is 36-3993740.
- Is MOOSE CHARITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MOOSE CHARITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOOSE CHARITIES 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 CHARITIES 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 CHARITIES 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 CHARITIES INC?
- The 990 for the year ended April 30, 2025 names BRUCE J BERGER.
- Who are the officers and directors of MOOSE CHARITIES INC?
- The 990 for the year ended April 30, 2025 lists 12 people; 1 received compensation from the organization.
- How much revenue does MOOSE CHARITIES INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $23,178,263, expenses of $24,995,167 and total assets of $5,031,554 at year end.
Other nonprofits in MOOSEHEART
- MOOSE FOUNDATION INC EIN 36-3993733 · last filed 990 for 2025
- MOOSE INTERNATIONAL INC EIN 36-1408120 · last filed 990 for 2025
- MOOSEHEART CHILD CITY & SCHOOL INC EIN 36-3993735 · last filed 990-N for 2024
- MOOSEHEART TITLE HOLDING COMPANY EIN 36-3993732 · last filed 990 for 2025
- CASTLE ROCK MATRIX EIN 20-6091604 · last filed 990 for 2025
- CALOOSAHATCHEE CHAPTER 1984 WOMEN OF THE MOOSE EIN 65-0348308 · last filed 990-N for 2023
- SNOHOMISH VALLEY CHAPTER 2329 WOMEN OF THE MOOSE EIN 20-5763942 · last filed 990-N for 2023
- SANTA ROSE CHAPTER 310 WOMEN OF THE MOOSE EIN 94-6170607 · last filed 990-N for 2023
All nonprofits in MOOSEHEART · Illinois · Philanthropy, voluntarism and grantmaking foundations