MOOSEHAVEN INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-04-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,759,724 |
Program Service Revenue from current year | USD $ 6,933,247 |
Investment Income from prior year | USD $ 181,785 |
Investment Income from current year | USD $ 284,704 |
Other Revenue from prior year | USD $ 1,772,576 |
Other Revenue from current year | USD $ 1,216,068 |
Gross receipts from all sources | USD $ 23,524,692 |
Net assets / fund balances at end of fiscal year | USD $ 42,442,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,949,627 |
Total liabilities at end of fiscal year | USD $ 13,691,706 |
Total liabilities at beginning of fiscal year | USD $ 12,893,906 |
Total assets at end of fiscal year | USD $ 56,133,752 |
Total assets at beginning of fiscal year | USD $ 55,843,533 |
Revenues less expenses for current year | USD $ -178,516 |
Revenues less expenses for previous year | USD $ -658,378 |
Total expenses for current year | USD $ 20,900,912 |
Total expenses for previous year | USD $ 20,033,988 |
Other expenses in current year | USD $ 12,536,680 |
Other expenses in previous year | USD $ 11,643,811 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,364,232 |
Employee salary and benefits paid in previous year | USD $ 8,390,177 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,722,396 |
Total revenue in previous fiscal year | USD $ 19,375,610 |
Contributions and grants from current year | USD $ 12,288,377 |
Contributions and grants from previous year | USD $ 10,661,525 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -12,457 |
2022-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,926,182 |
Program Service Revenue from current year | USD $ 6,759,724 |
Investment Income from prior year | USD $ 86,087 |
Investment Income from current year | USD $ 181,785 |
Other Revenue from prior year | USD $ 1,094,908 |
Other Revenue from current year | USD $ 1,772,576 |
Gross receipts from all sources | USD $ 19,375,610 |
Net assets / fund balances at end of fiscal year | USD $ 42,949,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,022,047 |
Total liabilities at end of fiscal year | USD $ 12,893,906 |
Total liabilities at beginning of fiscal year | USD $ 12,313,661 |
Total assets at end of fiscal year | USD $ 55,843,533 |
Total assets at beginning of fiscal year | USD $ 55,335,708 |
Revenues less expenses for current year | USD $ -658,378 |
Revenues less expenses for previous year | USD $ 3,027,503 |
Total expenses for current year | USD $ 20,033,988 |
Total expenses for previous year | USD $ 20,763,248 |
Other expenses in current year | USD $ 11,643,811 |
Other expenses in previous year | USD $ 12,005,960 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,390,177 |
Employee salary and benefits paid in previous year | USD $ 8,757,288 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,375,610 |
Total revenue in previous fiscal year | USD $ 23,790,751 |
Contributions and grants from current year | USD $ 10,661,525 |
Contributions and grants from previous year | USD $ 16,683,574 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 332,994 |
2021-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,841,819 |
Program Service Revenue from current year | USD $ 5,926,182 |
Investment Income from prior year | USD $ 82,397 |
Investment Income from current year | USD $ 86,087 |
Other Revenue from prior year | USD $ 145,863 |
Other Revenue from current year | USD $ 1,094,908 |
Gross receipts from all sources | USD $ 23,819,034 |
Net assets / fund balances at end of fiscal year | USD $ 43,022,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,864,527 |
Total liabilities at end of fiscal year | USD $ 12,313,661 |
Total liabilities at beginning of fiscal year | USD $ 4,635,439 |
Total assets at end of fiscal year | USD $ 55,335,708 |
Total assets at beginning of fiscal year | USD $ 50,499,966 |
Revenues less expenses for current year | USD $ 3,027,503 |
Revenues less expenses for previous year | USD $ 3,306,072 |
Total expenses for current year | USD $ 20,763,248 |
Total expenses for previous year | USD $ 20,768,967 |
Other expenses in current year | USD $ 12,005,960 |
Other expenses in previous year | USD $ 11,820,118 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,757,288 |
Employee salary and benefits paid in previous year | USD $ 8,948,849 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,790,751 |
Total revenue in previous fiscal year | USD $ 24,075,039 |
Contributions and grants from current year | USD $ 16,683,574 |
Contributions and grants from previous year | USD $ 17,004,960 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 115,595 |
The following addresses have been detected as associated with Tax Indentification Number 593268779