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Nonprofiteer
← MOOSEHEART CHILD CITY & SCHOOL INC

Form 990 for tax year 2023

Filed by MOOSEHEART CHILD CITY & SCHOOL INC.

Totals

Total revenue
$19,912,644
Total expenses
$16,169,285
Contributions and grants received
$19,650,667
Grants paid
$0
Program service revenue
$129,609
Investment income
$0
Other revenue
$132,368
Total assets, end of year
$20,229,036
Total liabilities, end of year
$3,143,750
Net assets or fund balances, end of year
$17,085,286
Program services expenses (Part IX)
$14,930,230
Management and general expenses
$1,239,055
Fundraising expenses
$0
Program service expenses (Part III)
$14,930,230

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Scott D Hart

    Director

    Total calculated
    $335,392
    From this org
    $0
    From related orgs
    $289,479
    Other
    $45,913
    Hours/week
    5 + 45 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

    Secretary/Treasurer

    Total calculated
    $219,505
    From this org
    $0
    From related orgs
    $199,882
    Other
    $19,623
    Hours/week
    5 + 45 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

  • Gary L Urwiler

    Vice President

    Total calculated
    $163,976
    From this org
    $134,744
    From related orgs
    $0
    Other
    $29,232
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,744
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,232
    Filer's total
    $163,976

  • Jeffrey Syzmczak

    Supt of Education

    Total calculated
    $117,319
    From this org
    $103,893
    From related orgs
    $0
    Other
    $13,426
    Hours/week
    40

  • Laura Zefo

    Assistant Principal

    Total calculated
    $114,613
    From this org
    $109,175
    From related orgs
    $0
    Other
    $5,438
    Hours/week
    40

  • John R Lochbaum

    Director of Facilities

    Total calculated
    $109,314
    From this org
    $104,116
    From related orgs
    $0
    Other
    $5,198
    Hours/week
    40

  • John R Sipes

    Director

    Total calculated
    $49,088
    From this org
    $0
    From related orgs
    $49,088
    Other
    $0
    Hours/week
    1 + 39 related

  • Bill Rose

    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

  • Brian Chew

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Hoffarth

    Director

    Total calculated
    $0
    Hours/week
    1

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)

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.

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
2023
Filed
10 September 2024
IRS schema version
2023v5.0
Source object
202402549349301930

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