2025-11-14T13:04:11-06:00 2024-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-01-01 882702356 MOOSE & ME BAKING COMPANY MOOS 6304254299 1401 SEVERN CT NAPERVILLE IL 60565 JUSTIN ELDER SECRETARY 6304254299 2025-11-14 1 0 RON MARKLUND P01985511 6306654440 2025-11-12 2024 2025-03-06 01:10:19Z JUSTIN ELDER 1401 SEVERN CT NAPERVILLE IL 60565 457709 0 X MOOSEANDME.ORG X 2022 IL WE EMPLOY ADULTS WITH PHYSICAL, DEVELOPMENTAL, AND INTELLECTUAL DISABILITIES 6 5 17 6 0 0 179354 177147 0 0 -31220 -244 19409 156020 167543 332923 225 0 0 0 19131 157213 0 0 24499 99000 149507 118356 306720 49187 26203 212870 185018 163683 121347 49187 63671 TO PROVIDE ADULTS WITH PHYSICAL, DEVELOPMENTAL, AND INTELLECTUAL DISABILITIES WITH JOB SKILLS TO USE IN A PRODUCTIVE ENVIRONMENT. 0 0 241133 153219 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. 241133 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 IL X JUSTIN ELDER 6304702067 1401 SEVERN CT NAPERVILLE IL 605654192 RICHARD PEHLKE CHAIRMAN 1.00 X X 0 0 0 JUSTIN ELDER SECRETARY 1.00 X X 0 0 0 DAVID DERFELT TREASURER 1.00 X X 0 0 0 RICHARD ELDER DIRECTOR 1.00 X 0 0 0 ELIZABETH SOCHACKI DIRECTOR 1.00 X 0 0 0 CHRIS DERFELT DIRECTOR 1.00 X 0 0 0 MEGAN ELDER EXECUTIVE DIRECTOR 1.00 X 20734 0 0 20734 0 0 0 0 0 0 0 27357 149790 9933 177147 3 3 247 -247 -247 -247 17057 27357 14256 2801 2801 263502 110283 153219 153219 332923 153219 0 2557 20734 18661 2073 120648 120648 547 547 15284 15284 8702 6092 1305 1305 302 212 45 45 90892 63624 13634 13634 1798 1258 270 270 31785 22249 4768 4768 8398 5878 1260 1260 BANK CHARGES 3948 2764 592 592 MISCELLANEOUS EXPENSE 2300 1609 346 345 MEMBERSHIP & SUBSCRIPTI 1382 968 207 207 306720 241133 41088 24499 22685 34414 12503 0 193458 50520 170016 142938 7666 7666 212870 185018 8683 6347 155000 115000 163683 121347 X 49187 63671 49187 63671 212870 185018 26203 -11719 0 X X 1 X 0 0 0 X 179354 177147 356501 179354 177147 356501 158191 198310 3 3 2801 2801 359305 321460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65174 82 65092 128284 50438 77846 142938 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN THE NEXT TWELVE MONTHS. TRIVIA NIGHT 44414 27357 17057 6920 6709 627 44414 27357 17057 6920 6709 627 14256 2801 RICHARD PEHLKE CHAIRMAN GENERAL OPERATIONS X 155000 115000 0 1 1 115000 FORM 990, PART VI, SECTION A, LINE 2 RICHARD ELDER JUSTIN ELDER DIRECTOR SECRETARY FAMILY RELATIONSHIP RICHARD PEHLKE ELIZABETH SOCHACKI CHAIRMAN DIRECTOR FAMILY RELATIONSHIP DAVE DERFELT CHRIS DERFELT TREASURER DIRECTOR FAMILY RELATIONSHIP RICHARD PEHLKE MEGAN ELDER CHAIRMAN EXECUTIVE DIRECTOR FAMILY RELATIONSHIP JUSTIN ELDER MEGAN ELDER SECRETARY EXECUTIVE DIRECTOR FAMILY RELATIONSHIP MEGAN ELDER ELIZABETH SOCHACKI EXECUTIVE DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUTING FIRM. THE SECRETARY AND THE TREASURER REVIEW AND APPROVE THE FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION C, LINE 19 AVALIABLE UPON REQUEST. FORM 990, PART XII, LINE 1: THE RECORDS OF THE ORGANIZATION ARE MAINTAINED ON THE BASIS OF MODIFIED CASH WHICH RECOGNIZES CERTAIN REVENUE AND RELATED ASSETS WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED, PLUS RECORDING OF PROPERTY AND EQUIPMENT AS ASSETS.