2023-08-08T11:54:05-07:00 2023-04-30 990 2022-05-01 363993740 Moose Charities Inc MOOS 6308592000 155 South International Drive Mooseheart IL 60539 Joseph Mech Treasurer 6308592000 2023-08-08 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Terry L Walls 155 South International Drive Mooseheart IL 60539 24291949 0 X www.moosecharities.org X 1994 IL Moose Charities will support, assist, and operate charitable endeavors of Moose, and any related foundation, trust fund, or charitable subsidiary. 8 6 6 86 0 0 14838452 19438262 0 0 463121 166492 247272 218603 15548845 19823357 13647376 20077763 0 0 373455 359196 0 0 1217630 871638 1087476 14892469 21524435 656376 -1701078 5385966 7038846 607648 4158627 4778318 2880219 X Moose Charities will support, assist and operate charitable activities and endeavors of Moose, and any related foundation, trust fund, or charitable subsidiary. 0 0 6040998 6040998 0 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 full 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. 5982743 5982743 0 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-fulfillment. 7596411 7596411 0 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. 585132 457611 0 Provide funding for Safe Surfin Foundation and the Youth Awareness Program. 585132 457611 0 20205284 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 6 1 0 1 CA 0 0 0 1 1 0 0 0 0 0 0 X 8 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 0 0 0 AK AL AR CA CO CT FL GA IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN VA WA WI WV X Joseph R Mech 6308592000 155 South International Drive Mooseheart IL 60539 X Scott D Hart Director 1 39 X 0 274144 43503 Joseph R Mech Secretary/Treasurer 4 36 X 0 192951 18620 Pamela Amundsen Vice President 40 X 101476 0 12851 Bruce T Masopust Director 1 39 X 0 40887 0 Terry L Walls President and Director 1 X X 0 0 0 Leonie Richardson Director 1 X 0 0 0 Donald Ridenhour Director 1 X 0 0 0 Tony Haudenschield Director 1 X 0 0 0 Karen Ingram Director 1 X 0 0 0 William Cutter Director 1 X 0 0 0 Joy Bliss Director 1 X 0 0 0 101476 507982 74974 1 0 1 0 0 0 0 0 1302348 0 18135914 0 19438262 0 76740 0 0 76740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4535873 0 4446121 0 89752 0 89752 0 0 89752 241074 0 22471 218603 0 218603 0 0 0 0 0 0 0 0 0 0 0 0 0 19823357 0 0 385095 20032537 20032537 45226 45226 0 0 0 0 114327 0 10147 104180 0 0 0 0 206907 0 20691 186216 6537 0 1184 5353 8530 0 1608 6922 22895 0 2289 20606 0 0 0 0 0 0 0 0 15000 0 15000 0 0 0 0 0 0 0 0 0 0 0 13591 0 0 13591 0 0 0 0 6020 0 1204 4816 88215 0 17643 70572 0 0 0 0 0 0 0 0 143682 127521 3232 12929 0 0 0 0 131230 0 0 131230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Printing and Postage 542224 0 6875 535349 147514 0 21648 125866 21524435 20205284 101521 1217630 508844 788966 0 0 0 0 45 937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4811835 2864163 0 0 0 0 0 0 65242 3384780 5385966 7038846 118718 135184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 488930 4023443 607648 4158627 X 4295067 1529513 483251 1350706 4778318 2880219 5385966 7038846 -1701078 -197021 0 0 0 0 X X 0 1 X 1 0 X 13930466 13434247 12784805 14901565 19438262 74489345 0 0 0 0 0 0 0 0 0 0 0 0 13930466 13434247 12784805 14901565 19438262 74489345 74489345 118814 108727 92762 130698 166492 617493 0 0 0 0 0 0 0 0 0 0 0 0 75106838 0.99178 0.99069 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Beneficial Interest in Trust 1591192 Due From Moose International 99726 Due From Mooseheart 57932 Due From Moose Foundation 1635930 3384780 Due To Moosehaven 3606526 Due to Safe Surfin Foundation 416917 4023443 2911866 -197021 0 0 22471 -174550 3086416 0 16736941 16736941 19823357 4809965 0 0 0 22471 22471 4787494 0 16736941 16736941 21524435 Schedule D, Part XI, Line 2d Event expenses of $22,471 netted against revenue in 990, shown gross in financial statements. Schedule D, Part XI, Line 4b Amounts raised for other organizations of $16,736,941 netted against revenue in financial statements, shown gross in 990. Schedule D, Part XII, Line 2d Event expenses of $22,471 netted against revenue in 990, shown gross in financial statements. Schedule D, Part XII, Line 4b Amounts granted to other organizations of $16,736,941 netted against revenue in financial statements, shown gross in 990. Golf Outing 183550 0 183550 0 0 0 0 0 16779 5 K Run 57524 0 57524 0 0 0 0 0 5692 0 241074 0 241074 0 0 0 0 0 22471 22471 218603 1 Moose Foundation Inc 155 South International Drive Mooseheart IL 60539 363993733 501(C)3 7596411 To endow the funding of Mooseheart & Moosehaven Moosehaven Inc 155 South International Drive Mooseheart IL 60539 593268779 501(C)3 6040998 To provide additional funds for care of elderly in need Mooseheart Child City & School 155 South International Drive Mooseheart IL 60539 363993735 501(C)3 5982743 To provide additional funds for care of children in need Safe Surfin Foundation 1345 Falling Creek Road Bedford VA 24523 541987271 501(C)3 412385 To educate the public regarding internet crime against children 4 0 College Scholarships 10 45226 Schedule I, Part I, Line 2 All funds granted to individuals or other organizations are approved by the governing body. X 1 1 X 0 0 0 0 0 0 0 0 0 Scott D Hart Director 0 249144 0 25000 0 0 0 0 0 43503 0 317647 0 0 Joseph R Mech Secretary/Treasurer 0 192951 0 0 0 0 0 0 0 18620 0 211571 0 0 Schedule J, Part I, Line 1a The cost of travel for spouses of the Directors of Moose International are included in the individual's form W-2 or Form 1099 NEC. Form 990, Part III, Line 4d Provide funding for Safe Surfin Foundation and the Youth Awareness Program. Form 990, Part VI, Section A, Line 6 Moose International is the sole member. Form 990, Part VI, Section A, Line 7a Moose International, as sole member, appoints the members of the Moose Charities governing body. Form 990, Part VI, Section A, Line 7b Moose International, as sole member, must approve or ratify actions outside the normal course of business. 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 B, Line 12c Annually, Directors, Officers and Key Employees sign a statement affirming they are not a party to any transaction which might give rise to a conflict of interest. Form 990, Part VI, Section C, Line 19 A notice on the website indicates that all organizational documents are available upon request. Form 990, Part VII, Section A, Line 1a Scott D. Hart-Salary received from Moose International. Joseph R. Mech-Salary received from Moose International. Bruce T. Masopust-Stipend received for serving on the Moose International Board of Directors. Form 990, Part XII, Line 2c An Audit Committee is responsible for oversight to the annual audit of Moose International and related organizations. Moose Charities appoints one member to serve on the committee. Moose Foundation Inc 155 South International Drive Mooseheart IL 60539 363993733 Supporting Charity IL 501(C)3 509(a)3 N/A 0 Mooseheart Child City & School Inc 155 South International Drive Mooseheart IL 60539 363993735 Residential School IL 501(C)3 509(a)1 N/A 0 Moosehaven Inc 155 South International Drive Mooseheart IL 60539 593268779 Retirement Facility FL 501(C)3 509(a)1 N/A 0 Moose International Inc 155 South International Drive Mooseheart IL 60539 361408120 Fraternal Organization IN 501(C)8 Sole Member 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Moose Foundation Inc b 7596411 Cash grants Mooseheart Child City & School Inc b 5982743 Cash grants Moosehaven Inc b 6040998 Cash grants Moose International Inc c 1302348 Cash grants