Form 990 for tax year 2023

Filed by MOOSEHEART TITLE HOLDING COMPANY.

Totals

Total revenue: $85,443
Total expenses: $85,443
Contributions and grants received: $0
Grants paid: $85,443
Program service revenue: $0
Investment income: $0
Other revenue: $85,443
Total assets, end of year: $4,730,323
Total liabilities, end of year: $85,443
Net assets or fund balances, end of year: $4,644,880
Program services expenses (Part IX): $0
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $85,443

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$0
1g · Noncash contributions included above

$0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $109,268 · personal property $0
6b · Less rental expenses

real property $23,825 · personal property $0
6c · Rental income or loss

real property $85,443 · personal property $0
6d · Net rental income or loss

total $85,443 · related or exempt $0 · unrelated business $0 · excluded $85,443
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $85,443
2 · Grants to domestic individuals

total $0
3 · Grants to foreign organizations and individuals

total $0
4 · Benefits paid to or for members

total $0
5 · Compensation of officers, directors and key employees

total $0
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $0
8 · Pension plan contributions

total $0
9 · Other employee benefits

total $0
10 · Payroll taxes

total $0
11a · Fees: management

total $0
11b · Fees: legal

total $0
11c · Fees: accounting

total $0
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $0
11g · Fees: other

total $0
12 · Advertising and promotion

total $0
13 · Office expenses

total $0
14 · Information technology

total $0
15 · Royalties

total $0
16 · Occupancy

total $0
17 · Travel

total $0
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $0
20 · Interest

total $0
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $0
23 · Insurance

total $0
24e · All other expenses

total $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $50,000 · end of year $50,000
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $81,432 · end of year $85,443
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$4,594,880
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $4,594,880 · end of year $4,594,880
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0
19 · Deferred revenue

beginning of year $81,432 · end of year $85,443
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0
27 · Net assets without donor restrictions

beginning of year $4,644,880 · end of year $4,644,880
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Moose Title Holding Company holds title to property, collects rent therefrom, and remits it to Moose International, Inc.

Activities or mission (Part I)

Moose Title Holding Company holds title to property, collects income therefrom, and remits it to Moose International, Inc.

Net rent remitted to Moose International, Inc.

Expenses $85,443

As filed on the 2023 return.

Listed in Part VII

Scott D Hart

Secretary/Director

Total calculated

$335,392

From this org

$0

From related orgs

$289,479

Other

$45,913

Hours/week

1 + 39 related

Schedule J breakdown matched by us

Base

$0 + $264,479 related

Bonus

$0 + $25,000 related

Other

$0

Deferred

$0

Nontaxable benefits

$0 + $45,913 related

Filer's total

$0 + $335,392 related
Joseph R Mech

Treasurer/Director

Total calculated

$219,505

From this org

$0

From related orgs

$199,882

Other

$19,623

Hours/week

1 + 39 related

Schedule J breakdown matched by us

Base

$0 + $199,882 related

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0 + $19,623 related

Filer's total

$0 + $219,505 related
Gordon Dailey

Director

Total calculated

$106,238

From this org

$0

From related orgs

$93,327

Other

$12,911

Hours/week

1 + 39 related
Rick B King

President/Director

Total calculated

$83,594

From this org

$0

From related orgs

$71,865

Other

$11,729

Hours/week

1 + 39 related
John R Sipes

Vice President/Director

Total calculated

$49,088

From this org

$0

From related orgs

$49,088

Other

$0

Hours/week

1 + 39 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

1a · Travel for companions
1b · Written policy on the line-1a expenses
2 · Substantiation required before reimbursing expenses

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement

The filer's explanations (Part III)

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.
Schedule J, Part I, Line 3: The salary of the President of Moose Title Holding Company is not set by any of the six criteria listed.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Moose International Inc

$85,443

Collect and remit rent

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Moose International Inc

501(C)8 · Fraternal Organization · IN

Directly controlled by Sole Member
Mooseheart Child City and School Inc

501(C)3 · Residential School · IL

Provenance

Return type: form_990
Tax year: 2023
Filed: 1 October 2024
IRS schema version: 2023v5.0
Source object: 202422759349301757

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