Nonprofit · EIN 36-3993735
MOOSEHEART CHILD CITY & SCHOOL INC
Also known as MOOSEHEART
Tax-exempt · MOOSEHEART, IL 60539
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $24,136,099 | $18,253,542 | $5,882,557 | $24,610,230 | $1,642,387 | $22,967,843 |
| April 30, 2024 | 990 | $19,912,644 | $16,169,285 | $3,743,359 | $20,229,036 | $3,143,750 | $17,085,286 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $23,901,057
- Program service revenue
- $112,427
- Investment income
- $0
- Net rental income
- $122,615
- Other revenue
- $122,615
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $189,624
- Other salaries and wages
- $7,073,302
- Salaries, compensation and benefits (total)
- $9,100,911
- Professional fundraising fees
- $0
- Legal fees
- $7,900
- Accounting fees
- $18,334
- Occupancy
- $1,273,362
- Travel
- $17,762
- Depreciation
- $750,009
- Program services (functional)
- $16,951,304
- Management and general (functional)
- $1,302,238
Balance sheet and other
- Total assets, start of year
- $20,229,036
- Total assets, end of year
- $24,610,230
- Total liabilities, end of year
- $1,642,387
- Net assets, end of year
- $22,967,843
- Land, buildings and equipment
- $8,313,015
- Net assets without donor restrictions
- $12,996,807
- Net assets with donor restrictions
- $9,971,036
- Gross receipts
- $24,136,099
- Employees
- 173
- Volunteers
- 30
- Year formed
- 1994
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT D HART | DIRECTOR/MOOSE INTERNATIONAL CEO Trustee or director, Officer | 5 | $0 | $286,237 | $51,647 |
| JOSEPH R MECH END 123124 | SECRETARY/TREASURER Officer | 5 | $0 | $283,228 | $25,339 |
| GARY URWILER | VP/EXECUTIVE DIRECTOR Officer | 40 | $139,541 | $0 | $33,554 |
| KRISTIN PETERSON START 1125 | CFO Officer | 5 | $0 | $118,044 | $24,326 |
| ALICE DANEELS | DIRECTOR RES LIVING Highest-paid employee | 40 | $101,462 | $0 | $31,580 |
| JEFFREY SZYMCZAK | SUPT OF EDUCATION Highest-paid employee | 40 | $108,626 | $0 | $15,159 |
| LAURA ZEFO | ASSISTANT PRINCIPAL Highest-paid employee | 40 | $111,466 | $0 | $5,550 |
| JOHN R LOCHBAUM | DIRECTOR OF FACILITIES Highest-paid employee | 40 | $108,843 | $0 | $5,434 |
| ROBERT K FUNKEY | DIRECTOR Trustee or director | 1 | $0 | $48,307 | $0 |
| HARRY JOHNSTON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REBECCA HOFFARTH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NANCI STATLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL HUMPHREYS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMIE ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW VONVILLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES FLOYD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended April 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Scott D Hart | Director Trustee or director | 5 | $0 | $289,479 | $45,913 |
| Joseph R Mech | Secretary/Treasurer Officer | 5 | $0 | $199,882 | $19,623 |
| Gary L Urwiler | Vice President Officer | 40 | $134,744 | $0 | $29,232 |
| Jeffrey Syzmczak | Supt of Education Highest-paid employee | 40 | $103,893 | $0 | $13,426 |
| Laura Zefo | Assistant Principal Highest-paid employee | 40 | $109,175 | $0 | $5,438 |
| John R Lochbaum | Director of Facilities Highest-paid employee | 40 | $104,116 | $0 | $5,198 |
| John R Sipes | Director Trustee or director | 1 | $0 | $49,088 | $0 |
| Bill Rose | Director Trustee or director | 1 | $0 | $0 | $0 |
| Nanci Statler | Director Trustee or director | 1 | $0 | $0 | $0 |
| Daniel Humphreys | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jamie Ellis | Director Trustee or director | 1 | $0 | $0 | $0 |
| Brian Chew | Director Trustee or director | 1 | $0 | $0 | $0 |
| Rebecca Hoffarth | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 240 W JAMES J DAVIS DR, MOOSEHEART, IL 60539-1045
- Mailing address (990-N for 2024)
- 535 S Randall Road, St Charles IL 60174
- Principal officer (990 for 2024)
- HARRY L JOHNSTON, 155 SOUTH INTERNATIONAL DRIVE, MOOSEHEART, IL 60539
- Signed the 990
- KRISTIN PETERSON, TREASURER
- Phone
- (630) 859-2000
- Website
- WWW.MOOSEHEART.ORG
- Return prepared by
- SIKICH LLC
Mission
OPERATION AND MAINTENANCE OF A FULL-TIME, YEAR-ROUND CHARITABLE AND RESIDENTIAL SCHOOL FOR CHILDREN IN NEED.
Program accomplishments
- OPERATION AND MAINTENANCE OF A FULL-TIME, YEAR-ROUND CHARITABLE AND RESIDENTIAL SCHOOL FOR CHILDREN IN NEED. MOOSEHEART PROVIDES FULL CARE FOR CHILDREN, INCLUDING PROVIDING EDUCATION, VOCATIONAL TRAINING, HOME LIFE, RELIGIOUS INSTRUCTION, AND SOCIAL ACTIVITIES. MOOSEHEART ALSO PROVIDES A WEALTH OF SUPPORT SERVICES AND ENRICHMENT PROGRAMS TO HELP YOUNG PEOPLE ATTAIN THEIR HIGHEST LEVEL OF SELF-FULFILLMENT. THE APPROXIMATE NUMBER OF INDIVIDUALS SERVED IS 100.Expenses $16,951,304 · revenue $112,427
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-N on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 36-3993735
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- April
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $24,610,230
- Income (IRS master file)
- $24,136,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 | April 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | April 2025 | $24,136,099 | $18,253,542 | $24,610,230 | XML |
| 990 | April 2024 | $19,912,644 | $16,169,285 | $20,229,036 | XML |
| 990 | April 2023 | $14,991,978 | $18,230,326 | $14,588,062 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3993735).
Questions about MOOSEHEART CHILD CITY & SCHOOL INC
- What is the EIN of MOOSEHEART CHILD CITY & SCHOOL INC?
- The employer identification number (EIN) of MOOSEHEART CHILD CITY & SCHOOL INC is 36-3993735.
- Is MOOSEHEART CHILD CITY & SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MOOSEHEART CHILD CITY & SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOOSEHEART CHILD CITY & SCHOOL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MOOSEHEART CHILD CITY & SCHOOL INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOOSEHEART CHILD CITY & SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended April 30, 2025.
- Who is the principal officer of MOOSEHEART CHILD CITY & SCHOOL INC?
- The 990 for the year ended April 30, 2025 names HARRY L JOHNSTON.
- Who are the officers and directors of MOOSEHEART CHILD CITY & SCHOOL INC?
- The 990 for the year ended April 30, 2025 lists 16 people; 5 received compensation from the organization.
- How much revenue does MOOSEHEART CHILD CITY & SCHOOL INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $24,136,099, expenses of $18,253,542 and total assets of $24,610,230 at year end.
Other nonprofits in MOOSEHEART
- MOOSE INTERNATIONAL INC EIN 36-1408120 · last filed 990 for 2025
- MOOSE CHARITIES INC EIN 36-3993740 · last filed 990 for 2025
- MOOSE FOUNDATION INC EIN 36-3993733 · last filed 990 for 2025
- MOOSEHEART TITLE HOLDING COMPANY EIN 36-3993732 · last filed 990 for 2025
- CASTLE ROCK MATRIX EIN 20-6091604 · last filed 990 for 2025
- CALOOSAHATCHEE CHAPTER 1984 WOMEN OF THE MOOSE EIN 65-0348308 · last filed 990-N for 2023
- AURORA CHAPTER 1908 WOMEN OF THE MOOSE EIN 35-1847988 · last filed 990-N for 2023
- NILES CHAPT NO 113 WOMEN OF THE MOOSE EIN 23-7136226 · last filed 990-N for 2023