Nonprofit · EIN 87-4797891
MOOSEHEAD CARING FOR KIDS FOUNDATION
Tax-exempt · GREENVILLE, ME 04441
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $288,165 | $62,037 | $226,128 | $255,183 | $0 | $255,183 |
| December 31, 2023 | 990 | $16,503 | $23,004 | -$6,501 | $29,055 | $0 | $29,055 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $284,021
- Program service revenue
- $0
- Investment income
- $62
- Net income from fundraising events
- $4,082
- Other revenue
- $4,082
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,320
- Program services (functional)
- $56,220
- Management and general (functional)
- $5,817
Balance sheet and other
- Total assets, start of year
- $29,055
- Total assets, end of year
- $255,183
- Total liabilities, end of year
- $0
- Net assets, end of year
- $255,183
- Net assets without donor restrictions
- $18,958
- Net assets with donor restrictions
- $236,225
- Gross receipts
- $296,974
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2022
- State of legal domicile
- ME
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE MADORE | CHAIRWOMAN Trustee or director, Officer | 1 | $0 |
| LAURIE DAVIS | TRUSTEE/DIRE Trustee or director | 1 | $0 |
| JENNIFER CLARK | TREASURER Trustee or director, Officer | 1 | $0 |
| JANET CHASSE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| JERI-ANNE GILBERT | DIRECTOR Trustee or director | 0.5 | $0 |
| KELLIE JEWETT | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DAWN STONE RN | DIRECTOR Trustee or director | 0.5 | $0 |
| SHAUNA BURKE | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE MADORE | CHAIRWOMAN Trustee or director, Officer | 1 | $0 |
| LAURIE DAVIS | TRUSTEE/DIRE Trustee or director | 1 | $0 |
| JENNIFER CLARK | TREASURER Trustee or director, Officer | 1 | $0 |
| JANET CHASSE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| EVA SAWTELLE | DIRECTOR Trustee or director | 0.5 | $0 |
| JERI-ANNE GILBERT | DIRECTOR Trustee or director | 0.5 | $0 |
| KELLIE JEWETT | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DAWN STONE RN | DIRECTOR Trustee or director | 0.5 | $0 |
| SHAUNA BURKE | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 606, GREENVILLE, ME 04441-0606
- In care of
- % JENNIFER CLARK
- Principal officer (990 for 2024)
- JENNIFER CLARK, PO BOX 606, GREENVILLE, ME 04441
- Signed the 990
- JENNIFER CLARK, TREASURER
- Phone
- (804) 516-6526
- Return prepared by
- EDWARDS FAUST & SMITH
Mission
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 FEDERAL 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.
Program accomplishments
- TO SUPPORT EXISTING AND EXPANSION OF CHILDCARE SERVICES IN THE GREENVILLE, MAINE AREA AND TO ENSURE SUSTAINABILITY OF SERVICESExpenses $46,220
- FUNDING FOR A NEW SUMMER DAY CARE PROGRAM FOR SCHOOL-AGED CHILDREN TO BE HELD AT THE GREENVILLE CONSOLIDATED SCHOOL. ENROLLED CHILDREN WILL PARTICIPATE IN ATHLETIC ACTIVITIES AND ART LESSONS.Expenses $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 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 | Not 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
- 87-4797891
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $255,183
- Income (IRS master file)
- $296,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $288,165 | $62,037 | $255,183 | IRS |
| 990 | December 2023 | $16,503 | $23,004 | $29,055 | XML |
| 990 | December 2022 | $42,793 | $2,085 | $40,708 | IRS |
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 87-4797891).
Questions about MOOSEHEAD CARING FOR KIDS FOUNDATION
- What is the EIN of MOOSEHEAD CARING FOR KIDS FOUNDATION?
- The employer identification number (EIN) of MOOSEHEAD CARING FOR KIDS FOUNDATION is 87-4797891.
- Is MOOSEHEAD CARING FOR KIDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MOOSEHEAD CARING FOR KIDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOOSEHEAD CARING FOR KIDS FOUNDATION 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 MOOSEHEAD CARING FOR KIDS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOOSEHEAD CARING FOR KIDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOOSEHEAD CARING FOR KIDS FOUNDATION?
- The 990 for the year ended December 31, 2024 names JENNIFER CLARK.
- Who are the officers and directors of MOOSEHEAD CARING FOR KIDS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MOOSEHEAD CARING FOR KIDS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $288,165, expenses of $62,037 and total assets of $255,183 at year end.
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