2026-01-21T15:24:56-06:00 2025-04-30 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2024-05-01 363993735 MOOSEHEART CHILD CITY AND SCHOOL INC MOOS 6308592000 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 KRISTIN PETERSON TREASURER 6308592000 2026-01-21 1 1 HEATHER BONIFAS CPA P01711657 6305668400 2026-01-21 2024 2025-03-06 01:10:19Z HARRY L JOHNSTON 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 24136099 0 X WWW.MOOSEHEART.ORG X 1994 IL OPERATES/MAINTAINS A FULL-TIME, YEAR-ROUND CHARITABLE AND RESIDENTIAL SCHOOL FOR CHILDREN IN NEED. 9 7 173 30 0 0 19650667 23901057 129609 112427 0 0 132368 122615 19912644 24136099 0 0 0 0 7866862 9100911 0 0 0 8302423 9152631 16169285 18253542 3743359 5882557 20229036 24610230 3143750 1642387 17085286 22967843 OPERATION AND MAINTENANCE OF A FULL-TIME, YEAR-ROUND CHARITABLE AND RESIDENTIAL SCHOOL FOR CHILDREN IN NEED. 0 0 16951304 112427 OPERATION AND MAINTENANCE OF A FULL-TIME, YEAR-ROUND CHARITABLE AND RESIDENTIAL SCHOOL FOR CHILDREN IN NEED. MOOSEHEART PROVIDES FULL CARE FOR CHILDREN, INCLUDING PROVIDING EDUCATION, VOCATIONAL TRAINING, HOME LIFE, RELIGIOUS INSTRUCTION, AND SOCIAL ACTIVITIES. MOOSEHEART ALSO PROVIDES A WEALTH OF SUPPORT SERVICES AND ENRICHMENT PROGRAMS TO HELP YOUNG PEOPLE ATTAIN THEIR HIGHEST LEVEL OF SELF-FULFILLMENT. THE APPROXIMATE NUMBER OF INDIVIDUALS SERVED IS 100. 16951304 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 28 0 173 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X KRISTIN PETERSON 6308592000 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 X HARRY JOHNSTON CHAIRMAN 1.00 0.00 X X 0 0 0 SCOTT D HART DIRECTOR/MOOSE INTERNATIONAL CEO 5.00 45.00 X X 0 286237 51647 ROBERT K FUNKEY DIRECTOR 1.00 39.00 X 0 48307 0 REBECCA HOFFARTH DIRECTOR 1.00 0.00 X 0 0 0 NANCI STATLER DIRECTOR 1.00 0.00 X 0 0 0 DANIEL HUMPHREYS DIRECTOR 1.00 0.00 X 0 0 0 JAMIE ELLIS DIRECTOR 1.00 0.00 X 0 0 0 ANDREW VONVILLE DIRECTOR 1.00 0.00 X 0 0 0 JAMES FLOYD DIRECTOR 1.00 0.00 X 0 0 0 GARY URWILER VP/EXECUTIVE DIRECTOR 40.00 0.00 X 139541 0 33554 JOSEPH R MECH END 123124 SECRETARY/TREASURER 5.00 45.00 X 0 283228 25339 KRISTIN PETERSON START 1125 CFO 5.00 45.00 X 0 118044 24326 JOHN R LOCHBAUM DIRECTOR OF FACILITIES 40.00 0.00 X 108843 0 5434 LAURA ZEFO ASSISTANT PRINCIPAL 40.00 0.00 X 111466 0 5550 JEFFREY SZYMCZAK SUPT OF EDUCATION 40.00 0.00 X 108626 0 15159 ALICE DANEELS DIRECTOR RES LIVING 40.00 0.00 X 101462 0 31580 569938 735816 192589 5 0 1 0 COMPREHENSIVE CLINICAL SERVICES PC 2340 S HIGHLAND AVE SUITE 300 LOMBARD IL 60148 MEDICAL 120000 1 23876131 24926 23901057 SOCIAL SECURITY AND CHILD SUPPORT 611710 112427 112427 112427 122615 0 122615 122615 122615 24136099 112427 0 122615 189624 173578 16046 7073302 6441755 631547 241843 226849 14994 1082201 1015105 67096 513941 467686 46255 7900 2260 5640 18334 5245 13089 357980 330934 27046 1273362 1209694 63668 17762 8881 8881 750009 712509 37500 1620156 1539148 81008 REPAIRS AND MAINTENANCE 3066645 2887304 179341 CONTRACTED SERVICES 1332456 1262287 70169 FOOD 400981 392961 8020 CLOTHING AND OTHER STUD 92033 64316 27717 215013 210792 4221 18253542 16951304 1302238 0 524790 434255 32170985 23857970 12430815 8313015 7273431 15862960 20229036 24610230 1164272 1508926 133461 1979478 0 3143750 1642387 X 8724626 12996807 8360660 9971036 17085286 22967843 20229036 24610230 5882557 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7214954 6909947 4800000 9324901 7155888 3309066 3250000 7214954 7046861 6959027 6850000 7155888 7039474 3507387 3500000 7046861 6958418 1489705 1408649 7039474 0.00000 1.00000 0.00000 0 1 1 32170985 23857970 8313015 8313015 INTEREST IN NET ASSETS OF MOOSE FOUNDATION, INC. 9324901 DUE FROM MOOSE FOUNDATION, INC. 118797 DUE FROM MOOSE CHARITIES, INC. 90697 DUE FROM MOOSE INTERNATIONAL, INC. 6328565 15862960 X 24393038 256939 256939 24136099 0 24136099 18510481 256939 256939 18253542 0 18253542 PART V, LINE 4: TO HELP ENSURE THE CONTINUED OPERATION OF MOOSEHEART CHILD CITY AND SCHOOL, INC PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS DETAILED IN VARIOUS LITERATURE PROMOTING MOOSEHEART AND THE ADMISSION PROCESS. THE POPULATION IS QUITE DIVERSE. X 1 1 X 0 0 0 0 0 0 0 0 0 SCOTT D HART DIRECTOR/MOOSE INTERNATIONAL CEO 0 260808 0 25000 0 429 0 14965 0 36682 0 337884 0 0 JOSEPH R MECH END 123124 SECRETARY/TREASURER 0 283228 0 0 0 0 0 14191 0 11148 0 308567 0 0 GARY URWILER VP/EXECUTIVE DIRECTOR 139541 0 0 0 0 0 7661 0 25893 0 173095 0 0 0 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. MARK J K PENZKOVER FORMER DIRECTOR/CURRENT DIRECTOR OF MOOSE INTERNATIONAL 3529752 MARK PENZKOVER IS THE OWNER OF ENDPOINT SOLUTIONS, 6871 SOUTH LOVER'S LANE, FRANKLIN, WISCONSIN. HE IS A FORMER DIRECTOR OF MOOSEHEART CHILD CITY AND SCHOOL, AND IS A CURRENT DIRECTOR OF MOOSE INTERNATIONAL, THE SOLE MEMBER OF MOOSEHEART. SERVICES PROVIDED INCLUDE THE REHABILITATION AND ASSESSMENT OF THE SANITARY AND STORM WATER SYSTEMS, THE CONSTRUCTION OF A LIFT STATION AND OTHER INFRASTRUCTURE TO REPLACE AN ANTIQUATED SEWAGE TREATMENT PLANT, ALONG WITH GENERAL CONTRACTING OF OTHER PROJECTS ON THE CAMPUS. 0 SHAWN SCHOEPP SON OF A DIRECTOR OF MOOSE INTERNATIONAL 68674 SALARY & BENEFITS 0 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 MOOSEHEART 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 B, LINE 15A THERE IS A COMPENSATION COMMITTEE 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. ROBERT K FUNKEY-SALARY RECEIVED FROM 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. MOOSEHEART 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 MOOSE CHARITIES INC 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 363993740 FUNDRAISING CHARITY 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)(2) N/A 0 MOOSE INTERNATIONAL INC 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 361408120 FRATERNAL ORGANIZATION IN 501(C)8 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MOOSE FOUNDATION INC C 4800000 CASH GRANTS MOOSE CHARITIES INC C 7266184 CASH GRANTS MOOSE INTERNATIONAL INC C 9700000 CASH GRANTS MOOSE INTERNATIONAL INC K 722000 CASH GRANTS