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Nonprofiteer
← THE MOORING FOUNDATION INC

Form 990 for tax year 2024

Filed by THE MOORING FOUNDATION INC.

Totals

Total revenue
$384,554
Total expenses
$144,200
Contributions and grants received
$270,440
Grants paid
$0
Program service revenue
$112,119
Investment income
$1,995
Other revenue
$0
Total assets, end of year
$4,300,394
Total liabilities, end of year
$141,955
Net assets or fund balances, end of year
$4,158,439
Program services expenses (Part IX)
$60,554
Management and general expenses
$83,646
Fundraising expenses
$0
Program service expenses (Part III)
$60,554

Program services were 42.0% 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.

  • 1d · Related organizations

    $270,000

  • 1f · All other contributions, gifts and grants

    $440

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $112,119 · related or exempt $112,119

  • 3 · Investment income

    total $1,995 · excluded $1,995

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $5,896 · management and general $5,896

  • 11g · Fees: other

    total $77,231 · management and general $77,231

  • 20 · Interest

    total $5,304 · program services $5,304

  • 22 · Depreciation, depletion and amortization

    total $55,250 · program services $55,250

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $519 · management and general $519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,098 · end of year $673,970

  • 4 · Accounts receivable

    beginning of year $111,407 · end of year $21,606

  • 9 · Prepaid expenses and deferred charges

    end of year $10,001

  • 10a · Land, buildings and equipment: cost or other basis

    $2,085,035

  • 10b · Land, buildings and equipment: accumulated depreciation

    $852,985

  • 10c · Land, buildings and equipment, net

    beginning of year $1,287,300 · end of year $1,232,050

  • 11 · Investments: publicly traded securities

    beginning of year $2,146,226 · end of year $2,362,382

  • 15 · Other assets

    beginning of year $769 · end of year $385

  • 17 · Accounts payable and accrued expenses

    beginning of year $553 · end of year $17,340

  • 23 · Secured mortgages and notes payable

    beginning of year $197,214 · end of year $124,615

  • 27 · Net assets without donor restrictions

    beginning of year $3,696,033 · end of year $4,158,439

Mission and programs · 2024

Mission

PROVIDE FACILITIES AND WORKING CAPITAL TO THE MOORING PROGRAMS,INCORPORATED D/B/A APRICITY.

  • PROVIDE FACILITIES AND WORKING CAPITAL TO THE MOORING PROGRAMS, INCORPORATED D/B/A APRICITY. APRICITY IS ALSO A 501 (C)(3) ORGANIZATION THAT PROVIDES RESTIDENTIAL TREATMENT AND SERVICES TO PERSONS RECOVERING FROM SUBSTANCE USE DISORDERS. THIS INCLUDES RESIDENTIAL TREATMENT, PACKAGING SERVICES, VOCATIONAL SERVICES, AND RECOVERY SUPPORT SERVICES.

    Expenses $60,554 · Revenue $112,119

As filed on the 2024 return.

Listed in Part VII

  • MICHELLE DEVINE GIESE

    CEO

    Total calculated
    $222,954
    From this org
    $0
    From related orgs
    $194,075
    Other
    $28,879
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    not reported + $194,075 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $28,879 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $222,954 related

  • DAN HAAK

    PRESIDENT

    Total calculated
    $152,409
    From this org
    $0
    From related orgs
    $116,132
    Other
    $36,277

    Schedule J breakdown matched by us

    Base
    not reported + $116,132 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $36,277 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $152,409 related

  • JOLIE VERVOOT

    PRESIDENT

    Total calculated
    $148,949
    From this org
    $0
    From related orgs
    $117,127
    Other
    $31,822

  • COR BOSSELAAR

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    5

  • MIKE FRISCH

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • SONDRA GORHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY JANE GRISSMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KAREN HARKNESS

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • SEAN KUETHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KAREN LAWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN PRANICA

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • MIKE SANDERCOCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAN SQUIRES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WADE UHLENBRAUCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRIAN WESTPHAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

None.

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

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 May 2025
IRS schema version
2024v5.0
Source object
202531689349300643

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