Nonprofit · EIN 39-1354486
THE MOORING FOUNDATION INC
Tax-exempt · APPLETON, WI 54913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,599,805 | $358,158 | $4,241,647 | $10,541,462 | $1,830,594 | $8,710,868 |
| December 31, 2024 | 990 | $384,554 | $144,200 | $240,354 | $4,300,394 | $141,955 | $4,158,439 |
| December 31, 2023 | 990 | $227,906 | $90,204 | $137,702 | $3,893,800 | $197,767 | $3,696,033 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,279,495
- Program service revenue
- $159,177
- Investment income
- $153,525
- Net gain from sales of assets
- $131,722
- Other revenue
- $7,608
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $9,256
- Depreciation
- $60,252
- Program services (functional)
- $126,857
- Management and general (functional)
- $231,301
Balance sheet and other
- Total assets, start of year
- $4,300,394
- Total assets, end of year
- $10,541,462
- Total liabilities, end of year
- $1,830,594
- Net assets, end of year
- $8,710,868
- Land, buildings and equipment
- $4,353,712
- Publicly traded securities
- $2,654,244
- Net assets without donor restrictions
- $5,520,761
- Net assets with donor restrictions
- $3,190,107
- Gross receipts
- $4,628,083
- Employees
- 0
- Volunteers
- 27
- Year formed
- 1980
- State of legal domicile
- WI
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELLE DEVINE GIESE | CEO Trustee or director, Officer | 5 | $0 | $218,881 | $11,322 |
| DAN HAAK | PRESIDENT Officer | – | $0 | $127,464 | $50,321 |
| JOLIE VERVOOT | PRESIDENT Officer | – | $0 | $125,863 | $35,860 |
| COR BOSSELAAR | VICE CHAIRPE Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MIKE FRISCH | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 | $0 |
| SONDRA GORHAM | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MARY JANE GRISSMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KAREN HARKNESS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| LIZ HOELZEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PAUL KLISTER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| SEAN KUETHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KAREN LAWS | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JOHN PRANICA | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MIKE SANDERCOCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DAN SQUIRES | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WADE UHLENBRAUCK | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIAN WESTPHAL | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELLE DEVINE GIESE | CEO Trustee or director, Officer | 5 | $0 | $194,075 | $28,879 |
| DAN HAAK | PRESIDENT Officer | – | $0 | $116,132 | $36,277 |
| JOLIE VERVOOT | PRESIDENT Officer | – | $0 | $117,127 | $31,822 |
| COR BOSSELAAR | VICE CHAIRPE Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MIKE FRISCH | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 | $0 |
| SONDRA GORHAM | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MARY JANE GRISSMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KAREN HARKNESS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| SEAN KUETHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KAREN LAWS | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JOHN PRANICA | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MIKE SANDERCOCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DAN SQUIRES | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| WADE UHLENBRAUCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BRIAN WESTPHAL | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELLE DEVINE GIESE | CEO Trustee or director, Officer | 5 | $0 | $207,952 | $10,345 |
| JOLIE VERVOOT | PRESIDENT Officer | – | $0 | $112,412 | $30,380 |
| DAN HAAK | PRESIDENT Officer | – | $0 | $113,384 | $21,635 |
| COR BOSSELAAR | VICE CHAIRPE Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MIKE FRISCH | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MARY JANE GRISSMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KAREN HARKNESS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| SEAN KUETHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KAREN LAWS | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JOHN PRANICA | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MIKE SANDERCOCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DAN SQUIRES | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| WADE UHLENBRAUCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BRIAN WESTPHAL | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4764 INTEGRITY WAY SUITE 312, APPLETON, WI 54913-8464
- Mailing address (990-N for 2008)
- 607 West 7th Street, Appleton WI 54911
- Principal officer (990 for 2025)
- MICHELLE DEVINE GIESE, 1010 STROHMEYER DRIVE, NEENAH, WI 54956
- Principal officer (990-N for 2008)
- John Pranica, 607 West 7th Street, Appleton WI 54911
- Signed the 990
- MICHELLE DEVINE GIESE, CEO
- Phone
- (920) 731-2345
- Website
- WWW.APRICITYSERVICES.COM
- Return prepared by
- KERBERROSE SC
Mission
PROVIDE FACILITIES AND WORKING CAPITAL TO THE MOORING PROGRAMS,INCORPORATED D/B/A APRICITY.
Program accomplishments
- PROVIDE FACILITIES AND WORKING CAPITAL TO THE MOORING PROGRAMS, INCORPORATED D/B/A APRICITY. APRICITY IS ALSO A 501 (C)(3) ORGANIZATION THAT PROVIDES RESTIDENTIAL TREATMENT AND SERVICES TO PERSONS RECOVERING FROM SUBSTANCE USE DISORDERS. THIS INCLUDES RESIDENTIAL TREATMENT, PACKAGING SERVICES, VOCATIONAL SERVICES, AND RECOVERY SUPPORT SERVICES.Expenses $126,857 · revenue $159,177
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1354486
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,541,462
- Income (IRS master file)
- $4,628,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,599,805 | $358,158 | $10,541,462 | XML |
| 990 | December 2024 | $384,554 | $144,200 | $4,300,394 | XML |
| 990 | December 2023 | $227,906 | $90,204 | $3,893,800 | XML |
| 990 | December 2022 | $172,499 | $135,042 | $3,590,418 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: John Pranica | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 39-1354486).
Questions about THE MOORING FOUNDATION INC
- What is the EIN of THE MOORING FOUNDATION INC?
- The employer identification number (EIN) of THE MOORING FOUNDATION INC is 39-1354486.
- Is THE MOORING FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to THE MOORING FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MOORING 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 THE MOORING FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MOORING FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE MOORING FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names MICHELLE DEVINE GIESE.
- Who are the officers and directors of THE MOORING FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does THE MOORING FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,599,805, expenses of $358,158 and total assets of $10,541,462 at year end.
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