Nonprofit · EIN 88-2702356
MOOSE & ME BAKING COMPANY
Tax-exempt · NAPERVILLE, IL 60564
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $332,923 | $306,720 | $26,203 | $185,018 | $121,347 | $63,671 |
| December 31, 2023 | 990 | $167,543 | $118,356 | $49,187 | $212,870 | $163,683 | $49,187 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $177,147
- Program service revenue
- $0
- Investment income
- -$244
- Net gain from sales of assets
- -$247
- Net income from fundraising events
- $2,801
- Net income from sales of inventory
- $153,219
- Other revenue
- $156,020
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,734
- Other salaries and wages
- $120,648
- Salaries, compensation and benefits (total)
- $157,213
- Professional fundraising fees
- $0
- Occupancy
- $90,892
- Depreciation
- $31,785
- Program services (functional)
- $241,133
- Management and general (functional)
- $41,088
- Fundraising (functional)
- $24,499
Balance sheet and other
- Total assets, start of year
- $212,870
- Total assets, end of year
- $185,018
- Total liabilities, end of year
- $121,347
- Net assets, end of year
- $63,671
- Land, buildings and equipment
- $142,938
- Net assets without donor restrictions
- $63,671
- Gross receipts
- $457,709
- Employees
- 17
- Volunteers
- 6
- Year formed
- 2022
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN ELDER | EXECUTIVE DIRECTOR Officer | 1 | $20,734 |
| RICHARD PEHLKE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JUSTIN ELDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID DERFELT | TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD ELDER | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH SOCHACKI | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS DERFELT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN ELDER | EXECUTIVE DIRECTOR Officer | 1 | $3,177 |
| RICHARD PEHLKE | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JUSTIN ELDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID DERFELT | TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD ELDER | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH SOCHACKI | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS DERFELT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3075 BOOK RD STE 151, NAPERVILLE, IL 60564-4721
- Mailing address (990-N for 2022)
- 1401 Severn Court, Naperville IL 60565
- Principal officer (990 for 2024)
- JUSTIN ELDER, 1401 SEVERN CT, NAPERVILLE, IL 60565
- Principal officer (990-N for 2022)
- Justin Elder, 1401 Severn Court, Naperville IL 60565
- Signed the 990
- JUSTIN ELDER, SECRETARY
- Phone
- (630) 425-4299
- Website
- www.mooseandme.org
- Return prepared by
- DUGAN & LOPATKA CPA'S PC
Mission
TO PROVIDE ADULTS WITH PHYSICAL, DEVELOPMENTAL, AND INTELLECTUAL DISABILITIES WITH JOB SKILLS TO USE IN A PRODUCTIVE ENVIRONMENT.
Program accomplishments
- WE CREATE AN INCLUSIVE WORKPLACE THAT ALLOWS ADULTS WITH A VARIETY OF DIFFERENT ABILITIES TO LEARN JOB SKILLS IN A PRODUCTIVE ENVIRONMENT, WHILE PROVIDING WONDERFULLY MADE TREATS BY WONDERFULLY MADE PEOPLE.Expenses $241,133 · revenue $153,219
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
- 88-2702356
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K6B)
- Assets (IRS master file)
- $185,018
- Income (IRS master file)
- $457,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $332,923 | $306,720 | $185,018 | IRS |
| 990 | December 2023 | $167,543 | $118,356 | $212,870 | XML |
| 990-N for 2022 Officer: Justin Elder | December 31, 2022 | ≤ $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 88-2702356).
Questions about MOOSE & ME BAKING COMPANY
- What is the EIN of MOOSE & ME BAKING COMPANY?
- The employer identification number (EIN) of MOOSE & ME BAKING COMPANY is 88-2702356.
- Is MOOSE & ME BAKING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MOOSE & ME BAKING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOOSE & ME BAKING COMPANY 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 & ME BAKING COMPANY 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 MOOSE & ME BAKING COMPANY 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 MOOSE & ME BAKING COMPANY?
- The 990 for the year ended December 31, 2024 names JUSTIN ELDER.
- Who are the officers and directors of MOOSE & ME BAKING COMPANY?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $20,734 (MEGAN ELDER, EXECUTIVE DIRECTOR).
- How much revenue does MOOSE & ME BAKING COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $332,923, expenses of $306,720 and total assets of $185,018 at year end.
Other nonprofits in NAPERVILLE
- PROJECT STARFISH CORPORATION EIN 81-4509949 · last filed 990-N for 2025
- LIFESTAR FOUNDATION EIN 82-2610000 · last filed 990-N for 2025
- FOREST FEEDING FAMILIES NFP EIN 87-2839205 · last filed 990-N for 2025
- DELTA DENTAL OF ILLINOIS EIN 36-2612058 · last filed 990 for 2024
- NORTH CENTRAL COLLEGE EIN 36-2169157 · last filed 990 for 2025
- CATHOLIC ORDER OF FORESTERS EIN 36-0879870 · last filed 990 for 2024
- DUPAGE CREDIT UNION EIN 36-2499724 · last filed 990 for 2025
- LOAVES & FISHES COMMUNITY SERVICES EIN 36-3786777 · last filed 990 for 2025
All nonprofits in NAPERVILLE · Illinois · Food, agriculture and nutrition