2023-08-29T12:37:41-07:00 2023-04-30 990 2022-05-01 352591224 Lodgic Kids Camp Inc LODG 6308592000 155 South International Drive Mooseheart IL 60539 Joseph Mech CFO 6308592000 2023-08-29 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X Scott D Hart 155 South International Drive Mooseheart IL 60539 1391685 0 X www.lodgic.org X 2017 IL Lodgic Kids Camp operated a child care and education space designed to support learning and development in a thoughtful, secure, nuturing, challenging, engaging, interactive, responsive, and collaborative environment. X 3 0 85 0 0 0 959611 183170 940708 1208515 0 0 0 0 1900319 1391685 0 0 0 0 1061442 1275017 0 0 0 1005494 820920 2066936 2095937 -166617 -704252 34046 0 1559664 2229872 -1525618 -2229872 Lodgic Kids Camp operates a child care and education space designed to support learning and development in a thoughtful, secure, nuturing, challenging, engaging, interactive, responsive, and collaborative enviroment, likely to promote positive outcomes for children, their parents, and the communities in which they live. 0 0 1621145 1208515 Operation of Lodgic Kids Camp. 0 0 0 1621145 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 IL X Joseph R Mech 6308592000 155 South International Drive Mooseheart IL 60539 Scott D Hart Director and President 1 39 X X 0 274144 43503 Joseph R Mech Director and Secretary/Treasurer 1 39 X X 0 192951 18620 Michael A Rios Jr Director 1 39 X 0 138300 29442 0 605395 91565 0 0 1 0 0 0 0 0 0 183170 0 0 183170 Membership Services 624410 1208515 1208515 0 0 0 0 0 0 1208515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1391685 1208515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1076852 861546 215306 0 12265 10425 1840 0 81327 69128 12199 0 104573 92024 12549 0 0 0 0 0 0 0 0 0 12099 0 12099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53000 0 53000 0 29815 3578 26237 0 40452 4450 36002 0 0 0 0 0 363763 363763 0 0 5836 117 5719 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61901 60663 1238 0 Consulting 67218 4033 63185 0 Training 4575 686 3889 0 Food 150732 150732 0 0 31529 0 31529 0 2095937 1621145 474792 0 30958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 588 0 0 0 2500 0 0 0 0 0 0 0 0 0 0 0 34046 0 44978 0 0 0 157884 0 0 0 0 0 0 0 0 0 0 0 1356802 2229872 1559664 2229872 X -1525618 -2229872 0 0 -1525618 -2229872 34046 0 -704252 0 0 0 -2 0 X 0 0 0 X 891368 232092 0 959611 183170 2266241 97916 357234 501530 940708 1208515 3105903 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 989284 589326 501530 1900319 1391685 5372144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5372144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2158 0 0 0 0 2158 991442 589326 501530 1900319 1391685 5374302 X Schedule A, Part III, Line 12 The amount in 2018 is due to a reconciliation error. Due to Lodgic Holdings, Inc. 1952212 Due to Lodgic Workplace, Inc. 39580 Due to Clever Moose, Inc. 238080 2229872 X 1 1 0 0 0 0 0 0 0 0 0 Scott D Hart Director and President 0 249144 0 25000 0 0 0 0 0 43503 0 317647 0 0 Joseph R Mech Director and Secretary/Treasurer 0 192951 0 0 0 0 0 0 0 18620 0 211571 0 0 Michael A Rios Jr Director 0 138300 0 0 0 0 0 0 0 29442 0 167742 0 0 Schedule J, Part I, Line 1a The cost of travel expenses for the spouses of Moose International Directors is included on the individual's Form W-2 or Form 1099 NEC. Closed checking account 2023-04-30 1809 Cash value 364865810 Lodgic Holdings Inc 155 South International Drive Mooseheart IL 60539 501(C)3 0 0 0 0 1 0 1 0 Form 990, Part VI, Section A, Line 6 Lodgic Holdings, Inc. is the sole member of Lodgic Kids Camp, Inc. Form 990, Part VI, Section A, Line 7a Lodgic Holdings, as sole member, appoints the members of the Kids Camp governing body. Form 990, Part VI, Section A, Line 7b Lodgic Holdings, as sole member, must approve or ratify actions outside the normal course of business. All major decisions are approved by the Moose International Board of Directors. Form 990, Part VI, Section B, Line 11b A draft of the form is sent to all Directors and Officers for review and comment. Once they have responded, all comments are addressed and the final version is released. Form 990, Part VI, Section C, Line 19 A notice on the website indicates that all organizational documents are available upon request. Moose International Inc 155 South International Drive Mooseheart IL 60539 361408120 Fraternal Organization IN 501(C)8 N/A Sole Member 0 Lodgic Holdings Inc 155 South International Drive Mooseheart IL 60539 364865810 Supporting Charity IL 501(C)3 509(a)(3) N/A 0 Lodgic Workplace Inc 155 South International Drive Mooseheart IL 60539 320530137 Coworking Charity IL 501(C)3 509(a)(2) N/A 0 Clever Moose at Lodgic Inc 155 South International Drive Mooseheart IL 60539 300986646 Restaurant IL Lodgic Holdings C 100 100 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0