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Nonprofiteer
← MOOSEHEART CHILD CITY & SCHOOL INC

Form 990 for tax year 2024

Filed by MOOSEHEART CHILD CITY & SCHOOL INC.

Totals

Total revenue
$24,136,099
Total expenses
$18,253,542
Contributions and grants received
$23,901,057
Grants paid
$0
Program service revenue
$112,427
Investment income
$0
Other revenue
$122,615
Total assets, end of year
$24,610,230
Total liabilities, end of year
$1,642,387
Net assets or fund balances, end of year
$22,967,843
Program services expenses (Part IX)
$16,951,304
Management and general expenses
$1,302,238
Fundraising expenses
$0
Program service expenses (Part III)
$16,951,304

Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HARRY JOHNSTON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • SCOTT D HART

    DIRECTOR/MOOSE INTERNATIONAL CEO

    Total calculated
    $337,884
    From this org
    $0
    From related orgs
    $286,237
    Other
    $51,647
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,808 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $429 related
    Deferred
    $0 + $14,965 related
    Nontaxable benefits
    $0 + $36,682 related
    Filer's total
    $0 + $337,884 related

  • ROBERT K FUNKEY

    DIRECTOR

    Total calculated
    $48,307
    From this org
    $0
    From related orgs
    $48,307
    Other
    $0
    Hours/week
    1 + 39 related

  • REBECCA HOFFARTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCI STATLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL HUMPHREYS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIE ELLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW VONVILLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES FLOYD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY URWILER

    VP/EXECUTIVE DIRECTOR

    Total calculated
    $173,095
    From this org
    $139,541
    From related orgs
    $0
    Other
    $33,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,541
    Bonus
    $0
    Other
    $0
    Deferred
    $7,661
    Nontaxable benefits
    $25,893
    Filer's total
    $173,095

  • JOSEPH R MECH END 123124

    SECRETARY/TREASURER

    Total calculated
    $308,567
    From this org
    $0
    From related orgs
    $283,228
    Other
    $25,339
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $283,228 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,191 related
    Nontaxable benefits
    $0 + $11,148 related
    Filer's total
    $0 + $308,567 related

  • KRISTIN PETERSON START 1125

    CFO

    Total calculated
    $142,370
    From this org
    $0
    From related orgs
    $118,044
    Other
    $24,326
    Hours/week
    5 + 45 related

  • JOHN R LOCHBAUM

    DIRECTOR OF FACILITIES

    Total calculated
    $114,277
    From this org
    $108,843
    From related orgs
    $0
    Other
    $5,434
    Hours/week
    40

  • LAURA ZEFO

    ASSISTANT PRINCIPAL

    Total calculated
    $117,016
    From this org
    $111,466
    From related orgs
    $0
    Other
    $5,550
    Hours/week
    40

  • JEFFREY SZYMCZAK

    SUPT OF EDUCATION

    Total calculated
    $123,785
    From this org
    $108,626
    From related orgs
    $0
    Other
    $15,159
    Hours/week
    40

  • ALICE DANEELS

    DIRECTOR RES LIVING

    Total calculated
    $133,042
    From this org
    $101,462
    From related orgs
    $0
    Other
    $31,580
    Hours/week
    40

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
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
21 January 2026
IRS schema version
2024v5.5
Source object
202630219349301318

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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