Moose Day Care Centers Inc
- Assets
- $168.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 6
- Location
- Moose, WY
- Founding
- 09/1992
- Data as of
- 12/2022
- EIN
- 83-0299379
Organization Overview
Moose Day Care Centers Inc is located in Moose, WY. The organization was established in 1992. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Moose Day Care Centers Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moose Day Care Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Moose Day Care Centers Inc generated $188.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $192.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDING DAYCARE SERVICE FOR NATIONAL PARK EMPLOYEES AT A REMOTE LOCA TION SIGNIFICANT TRAVEL WOULD BE REQUIRED FOR OTHER AVAILABLE DAYCARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Phelps Chair | 1 | $0 | |
Whitney Caskey Treasurer | 1 | $0 | |
Simeon Caskey Treasurer | 1 | $0 | |
Ben Hoyle Director | 1 | $0 | |
Audrey Hoyle Director | 1 | $0 | |
Sarah Zermani Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,087 |
| Total Program Service Revenue | $0 |
| Membership dues | $147,761 |
| Investment income | $8 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,393 |
| Other Revenue | $0 |
| Total Revenue | $188,249 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $153,667 |
| Professional fees and other payments to independent contractors | $4,234 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $34,851 |
| Total expenses | $192,752 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $136,698 |
| Other assets | $0 |
| Total assets | $168,543 |
| Total liabilities | $3,480 |
| Net assets or fund balances | $165,063 |