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Employer Identification Number 36-3993735

MOOSEHEART CHILD CITY AND SCHOOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MOOSEHEART CHILD CITY AND SCHOOL INC
Employer identification number (EIN):36-3993735
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOperation and maintenance of a full-time, year-round charitable and residential school for children in need.
Number of Employees193
Number of Volunteers86
Year Formed1994

Organization Governance

Legal DomicileIL
Voting Members - Governing Body9
Voting Members - Independent7

Organization Financials

2024-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 318,766
Program Service Revenue from current yearUSD $ 129,609
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 125,675
Other Revenue from current yearUSD $ 132,368
Gross receipts from all sourcesUSD $ 19,912,644
Net assets / fund balances at end of fiscal yearUSD $ 17,085,286
Net assets / fund balances at beginning of fiscal yearUSD $ 13,341,927
Total liabilities at end of fiscal yearUSD $ 3,143,750
Total liabilities at beginning of fiscal yearUSD $ 1,246,135
Total assets at end of fiscal yearUSD $ 20,229,036
Total assets at beginning of fiscal yearUSD $ 14,588,062
Revenues less expenses for current yearUSD $ 3,743,359
Revenues less expenses for previous yearUSD $ -3,238,348
Total expenses for current yearUSD $ 16,169,285
Total expenses for previous yearUSD $ 18,230,326
Other expenses in current yearUSD $ 8,302,423
Other expenses in previous yearUSD $ 10,500,069
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,866,862
Employee salary and benefits paid in previous yearUSD $ 7,730,257
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,912,644
Total revenue in previous fiscal yearUSD $ 14,991,978
Contributions and grants from current yearUSD $ 19,650,667
Contributions and grants from previous yearUSD $ 14,547,537
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2023-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 336,590
Program Service Revenue from current yearUSD $ 318,766
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 133,760
Other Revenue from current yearUSD $ 125,675
Gross receipts from all sourcesUSD $ 14,991,978
Net assets / fund balances at end of fiscal yearUSD $ 13,341,927
Net assets / fund balances at beginning of fiscal yearUSD $ 16,580,275
Total liabilities at end of fiscal yearUSD $ 1,246,135
Total liabilities at beginning of fiscal yearUSD $ 1,250,966
Total assets at end of fiscal yearUSD $ 14,588,062
Total assets at beginning of fiscal yearUSD $ 17,831,241
Revenues less expenses for current yearUSD $ -3,238,348
Revenues less expenses for previous yearUSD $ 3,149,751
Total expenses for current yearUSD $ 18,230,326
Total expenses for previous yearUSD $ 15,425,786
Other expenses in current yearUSD $ 10,500,069
Other expenses in previous yearUSD $ 7,555,852
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,730,257
Employee salary and benefits paid in previous yearUSD $ 7,869,934
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,991,978
Total revenue in previous fiscal yearUSD $ 18,575,537
Contributions and grants from current yearUSD $ 14,547,537
Contributions and grants from previous yearUSD $ 18,105,187
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2022-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 312,265
Program Service Revenue from current yearUSD $ 336,590
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 262,189
Other Revenue from current yearUSD $ 133,760
Gross receipts from all sourcesUSD $ 18,743,734
Net assets / fund balances at end of fiscal yearUSD $ 16,580,275
Net assets / fund balances at beginning of fiscal yearUSD $ 13,430,524
Total liabilities at end of fiscal yearUSD $ 1,250,966
Total liabilities at beginning of fiscal yearUSD $ 1,000,873
Total assets at end of fiscal yearUSD $ 17,831,241
Total assets at beginning of fiscal yearUSD $ 14,431,397
Revenues less expenses for current yearUSD $ 3,149,751
Revenues less expenses for previous yearUSD $ 918,085
Total expenses for current yearUSD $ 15,425,786
Total expenses for previous yearUSD $ 15,661,783
Other expenses in current yearUSD $ 7,555,852
Other expenses in previous yearUSD $ 7,075,779
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,869,934
Employee salary and benefits paid in previous yearUSD $ 8,586,004
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,575,537
Total revenue in previous fiscal yearUSD $ 16,579,868
Contributions and grants from current yearUSD $ 18,105,187
Contributions and grants from previous yearUSD $ 16,005,414
Gross income from fundraising eventsUSD $ 191,341
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-04-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 445,758
Program Service Revenue from current yearUSD $ 312,265
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 104,117
Other Revenue from current yearUSD $ 262,189
Gross receipts from all sourcesUSD $ 16,742,367
Net assets / fund balances at end of fiscal yearUSD $ 13,430,524
Net assets / fund balances at beginning of fiscal yearUSD $ 12,512,439
Total liabilities at end of fiscal yearUSD $ 1,000,873
Total liabilities at beginning of fiscal yearUSD $ 2,568,239
Total assets at end of fiscal yearUSD $ 14,431,397
Total assets at beginning of fiscal yearUSD $ 15,080,678
Revenues less expenses for current yearUSD $ 918,085
Revenues less expenses for previous yearUSD $ 1,713,437
Total expenses for current yearUSD $ 15,661,783
Total expenses for previous yearUSD $ 16,989,205
Other expenses in current yearUSD $ 7,075,779
Other expenses in previous yearUSD $ 8,056,684
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,586,004
Employee salary and benefits paid in previous yearUSD $ 8,932,521
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,579,868
Total revenue in previous fiscal yearUSD $ 18,702,642
Contributions and grants from current yearUSD $ 16,005,414
Contributions and grants from previous yearUSD $ 18,152,767
Gross income from fundraising eventsUSD $ 320,455
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Mooseheart Child City & School Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363993735

USA Mailing Address
155 S INTERNATIONAL DRIVE
MOOSEHEART
IL
60539
Date first seen: 2012-10-29
Date last seen: 2025-04-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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