Moose International Inc in Fond Du Lac, Wisconsin (WI)

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Moose International Inc
Employer Identification Number (EIN)361408120
Name of OrganizationMoose International Inc
In Care of NameGovernor Roger Freund
Address576 Drury Pl, Fond Du Lac, WI 54935
ActivitiesFraternity or sorority, School, college, trade school, etc., Housing for the aged (see also 153)
SubsectionFraternal Beneficiary Society, Order or Association
Ruling Date05/1940
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$183,206,062
Amount of Income$86,154,711
Form 990 Revenue Amount$53,696,198
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other:


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Amount of income in 2013: $86,154,711
Moose International Inc: 

 $86,154,711
Other organizations performing similar types of work: 

 $639,893

Assets in 2013: $183,206,062
Moose International Inc: 

 $183,206,062
Other organizations performing similar types of work: 

 $1,368,093

Expenses in 2013: $44,456,262
This organization: 

 $44,456,262
Other organizations performing similar types of work: 

 $324,076

Income to expenses ratio in 2013: 1.9
This organization: 

 1.9
Other organizations performing similar types of work: 

 1.3

Number of employees in 2013: 188
Moose International Inc: 

 188
Other organizations performing similar types of work: 

 9

Employees paid over $100,000 in 2013: 2.1%
This organization: 

 2.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 68.8%
This organization: 

 68.8%
Other organizations performing similar types of work: 

 1.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096393939
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return177187188
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYesNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?YesYesYes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?YesYesYes
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?YesYesYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$961,836$926,428
Total reportable compensation from related organizations$0$135,160
Total estimated amount of other compensation from the organization and related organizations$156,710$144,002
Total number of individuals who received more than $100,000 of reportable compensation from the organization44
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$48,317,622$50,380,488$52,014,354
Contributions, Gifts, Grants and Other Similar Amounts$37,225,656$37,120,049$35,804,005
Program Service Revenue$4,634,995$4,874,297$4,658,681
453000$2,111,495$1,747,230$2,031,426
Educational Support Services$1,185,485$1,272,966$1,113,121
All Other Business Support Services $1,033,155$1,595,148$1,143,884
Periodical Publishers $304,860$258,953$370,250
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,676,683$5,255,919$6,962,083
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$503,988$1,828,571$3,210,638
Net rental income$1,276,300$1,301,652$1,378,947
Gross rents (Real / Personal)$1,276,300 / $0$1,301,652 / $0$1,378,947 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$1,276,300 / $0$1,301,652 / $0$1,378,947 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$45,170,735$38,188,149$44,456,262
Grants and other assistance to domestic organizations and domestic governments$16,522,697$13,889,593$13,684,174
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$786,912$783,102$664,152
Compensation not included above, to disqualified persons$44,465$44,465$44,465
Other salaries and wages$5,718,375$5,918,080$6,678,600
Pension plan accruals and contributions$280,544$324,724$282,289
Other employee benefits$951,790$815,347$745,045
Payroll taxes$503,936$578,070$600,662
Fees for services (non-employees)
Management$0$0$0
Legal$358,175$79,130$58,371
Accounting$53,344$60,727$47,438
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$166,820$149,250$159,318
Other$673,400$662,280$648,985
Advertising and promotion$1,750,293$2,069,473$1,871,796
Office expenses$324,215$361,039$372,747
Information technology$90,035$98,671$110,754
Royalties$0$0$0
Occupancy$416,745$375,554$402,778
Travel$921,930$1,065,390$1,139,451
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$1,164,729$1,375,990$1,330,001
Interest$452,448$453,688$452,448
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$1,410,258$1,420,785$1,427,195
Insurance$6,839,028$1,872,856$7,444,393
Other expenses$1,518,251$923,233$1,009,463
Other expenses$1,031,144$1,094,467$1,239,118
Other expenses$1,025,546$763,931$1,260,043
Other expenses$961,539$899,317$1,694,873
Other expenses$465,450$470,474$1,087,703
Balance Sheet
201120122013
Total assets$150,519,338$157,256,925$172,333,649
Cash - non-interest-bearing$1,072,635$2,861,207$3,283,404
Savings and temporary cash investments$3,820,274$13,047$13,251
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$6,342,327$6,486,122$5,410,046
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$2,118,192$2,995,700$3,994,151
Inventories for sale or use$775,891$735,381$933,930
Prepaid expenses and deferred charges$574,715$260,427$158,285
Land, buildings, and equipment: cost or other basis$34,473,467$32,271,209$32,357,633
Investments - publicly traded securities$94,903,488$104,351,726$118,476,836
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$6,438,349$7,282,106$7,706,113
Total liabilities$42,693,038$37,805,994$38,046,175
Accounts payable and accrued expenses$16,011,225$11,824,283$12,382,534
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$25,895,965$25,500,000$25,500,000
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$785,848$481,711$163,641
Total net assets or fund balances$107,826,300$119,450,931$134,287,474
Unrestricted net assets$107,826,300$119,450,931$134,287,474
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120032004200520062007
Total revenue$29,055,424$44,441,995$61,493,715$38,284,178$42,454,454$42,802,120$29,537,520
Contributions, gifts, grants, and similar amounts received$2,518,421$2,479,675$1,624,389$1,779,924$1,449,262$437,444$2,405,408
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0
Indirect public support$2,518,421$2,479,675$1,624,389$1,779,924$1,449,262$437,444$2,405,408
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$3,305,669$4,011,154$6,539,373$4,125,166$6,603,385$5,000,120$5,652,051
Membership dues and assessments$15,063,231$16,201,794$24,572,965$27,512,082$25,028,777$27,453,545$27,423,926
Interest on savings and temporary cash investments$0$0$0$0$0$0$0
Dividends and interest from securities$3,947,017$4,039,111$3,031,218$3,715,759$4,104,170$4,348,715$2,421,910
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$1,018,978
Gain or (loss) from sales of assets other than inventory$4,221,086$17,710,261$25,725,770$1,151,247$5,268,860$5,562,296$-9,384,753
Gross amount from sales of assets other than inventory$18,967,597$86,009,716$85,651,325$65,604,731$77,246,547$108,576,058$85,675,547
Less: cost or other basis and sales expenses$14,746,511$68,299,455$59,925,555$64,453,484$71,977,687$103,013,762$95,060,300
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Total expenses$36,639,314$34,492,840$39,876,019$38,067,975$44,293,944$49,565,871$49,849,435
Program services$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$115,087,525$105,300,108$121,182,198$122,595,103$121,503,955$114,073,843$100,135,983
Excess or (deficit) for the year$-7,583,890$9,949,155$21,617,696$216,203$-1,839,490$-6,763,751$-20,311,915
Net assets or fund balances at beginning of year$130,452,970$115,087,525$94,493,435$121,182,198$122,595,103$121,503,955$114,073,843
Other changes in net assets or fund balances$-7,781,555$-19,736,572$5,071,067$1,196,702$748,342$-666,361$6,374,055
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$49,849,435$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$5,560,339
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$921,601$0$0$0
Compensation of former officers, directors, key employees, etc.$44,465$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$6,430,153$0$0$0
Pension plan contributions not included above$356,038$0$0$0
Employee benefits not included above$1,271,111$0$0$0
Payroll taxes$575,271$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$42,121$0$0$0
Legal fees$150,141$0$0$0
Supplies$470,744$0$0$0
Telephone$125,016$0$0$0
Postage and shipping$981,544$0$0$0
Occupancy$823,735$0$0$0
Equipment rental and maintenance$114,415$0$0$0
Printing and publications$796,675$0$0$0
Travel$854,838$0$0$0
Conferences, conventions, and meetings$1,316,923$0$0$0
Interest$1,069,938$0$0$0
Depreciation, depletion, etc.$1,348,983$0$0$0
Other expenses not covered above$26,595,384$0$0$0
Balance Sheets
2000200120032004200520062007
Total assets$128,837,976$118,439,575$135,904,601$136,745,056$142,875,647$134,632,825$160,962,599
Cash - non-interest-bearing$0$0$0$0$2,914,927$1,941,939$564,661
Savings and temporary cash investments$3,226,716$4,332,682$7,155,235$3,802,340$0$0$7,257,136
Accounts receivable less allowance for doubtful accounts$9,058,425$9,763,648$10,962,394$9,806,879$8,567,486$6,748,547$5,020,521
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$5,637,328$5,345,332$3,239,316$3,129,951$2,624,952$3,446,269$28,799,182
Inventories for sale or use$991,488$955,014$983,016$562,887$890,581$1,373,464$836,536
Prepaid expenses and deferred charges$1,847,414$1,651,799$1,005,251$910,301$629,155$572,652$306,149
Investments - publicly-traded securities$0$68,452,115
Investments - other securities$77,396,234$54,694,929$67,390,104$85,951,152$93,976,456$87,373,120$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$33,170,697$0$867,124
Investments - other$0$10,597,943$14,111,691$0$0$0$14,334,375
Land, buildings, and equipment less accumulated depreciation$30,366,070$30,368,334$30,218,201$31,497,190$0$32,542,672$33,917,114
Other assets, including program-related investments$314,301$729,894$839,393$1,084,356$101,393$634,162$607,686
Total liabilities$13,750,451$13,139,467$14,722,403$14,149,953$21,371,692$20,558,982$60,826,616
Accounts payable and accrued expenses$13,750,451$13,139,467$14,722,403$14,149,953$16,717,105$20,090,027$33,947,843
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$25,911,252
Other liabilities$0$0$0$0$4,654,587$468,955$967,521
Total liabilities and net assets/fund balances$128,837,976$118,439,575$135,904,601$136,745,056$142,875,647$134,632,825$160,962,599
Total net assets or fund balances$115,087,525$105,300,108$121,182,198$122,595,103$121,503,955$114,073,843$100,135,983
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120032004200520062007
Total revenue$29,055,424$44,441,995$61,493,715$38,284,178$42,454,454$42,802,120$29,537,520
Total revenue, gains, and other support per audited financial statements$21,273,869$24,705,423$68,401,068$42,125,811$48,202,289$43,879,405$37,187,926
Other expenses$-7,781,555$-19,736,572$6,907,353$3,841,633$5,747,835$1,077,285$7,650,406
Net unrealized gains on investments$0$0$5,071,067$1,196,702$4,082,002$-131,047$6,374,055
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$-7,781,555$-19,736,572$1,836,286$2,644,931$1,665,833$1,208,332$1,276,351
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120032004200520062007
Total expenses$36,639,314$34,492,840$39,876,019$38,067,975$44,293,944$49,565,871$49,849,435
Total expenses and losses per audited financial statements$36,639,314$34,492,840$41,712,305$40,712,906$45,959,777$50,774,203$51,125,786
Other revenue$0$0$1,836,286$2,644,931$1,665,833$1,208,332$1,276,351
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$1,836,286$2,644,931$1,665,833$1,208,332$1,276,351
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$129,413$24,642$0
1$6,884$0$1,002
1$9,000$0$676
0$6,000$0$0
1$9,000$0$0
1$9,000$0$1,239
1$9,000$0$587
1$9,000$0$876
1$25,478$0$367
1$9,000$0$774
1$33,717$0$1,461
1$33,717$0$4,129
1$3,000$0$611
1$79,009$15,950$0
40$222,729$24,086$0
1$11,239$0$0
40$217,096$22,919$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings16
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$25,937$0$0
$0$18,528$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,375,957$3,075,085$22,681,070
Program service revenue
Program service revenue 1000000$000$0$1,729,347
Program service revenue 2000000$000$0$1,626,943
Program service revenue 3000000$000$0$1,285,607
Program service revenue 4000000$0Royalty income excluded by section 512(b)(2)$653,175$0
Program service revenue 5Periodical publishers (except Internet)$356,97900$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$27,423,926
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,421,910$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment incomePassive income activities with controlled organizations$1,018,97800$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-9,384,753
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
26057353191%$-1,768,021$71,864,852
363435083100%$27,443$4,809,737
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
1999200020022003200420052006
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Thrivent Financial For Lutherans625 Fourth Avenue South, Minneapolis, MN 55415-1624MN1965-03$42,158,261,064
2Woodmen Of The World Omaha Woodmen Life Insurance Society, 5-Ky1305 Sanderson Dr, Hopkinsville, KY 42240KY1941-12$2,479,007,093
3Modern Woodmen Of America1701 1st Ave, Rock Island, IL 61201-8724IL1961-05$1,711,501,686
4Independent Order Of Foresters, Redwood Empire Branch #01596905 Bennett Valley Road, Santa Rosa, CA 95404CA1966-04$362,052,691
5Gleaner Life Insurance Society, Gleaner Life Insurance Society 275 HarrisonC/0 Gleaner Life Insurance Society 5200 West U S Highway 223, Adrian, MI 49221MI1967-03$331,768,581
6Gbu Financial Life4254 Clairton Blvd, Pittsburgh, PA 15227-3330PA1940-11$300,115,417
7Catholic Financial Life1100 W Wells, Milwaukee, WI 53233-2332WI1941-11$257,185,462
8Catholic Life InsurancePO BOX 659527, San Antonio, TX 78265-9527TX1969-04$186,611,549
9Everence Association Inc1110 N Main St, Goshen, IN 46528-2638IN1967-10$172,576,403
10Royal Neighbors Of America230 16th St, Rock Island, IL 61201-8608IL1940-09$165,154,471
11National Slovak Society Of The Usa351 Valley Brook Rd, Mcmurray, PA 15317-3337PA1941-08$137,752,658
12Catholic Order Of Foresters, State Court Of Massachusetts452 Hawes St, New Bedford, MA 02745MA1940-08$118,408,948
13Catholic Family Life Insurance1572 E Capitol Dr, Milwaukee, WI 53211-1955WI1946-12$100,209,111
14Moose International Inc576 Drury Pl, Fond Du Lac, WI 54935WI1940-05$86,154,711
15National Mutual Benefit6522 Grand Teton Plz, Madison, WI 53719-1008WI1942-04$38,634,202
16Equitable Reserve Association116 S Commercial St, Neenah, WI 54956-3020WI1941-01$14,517,409
17Portuguese Fraternal Society Of America, Boa Ventura209 Devonwood, Hurcules, CA 94547CA1954-07$1,265,505
18Benevolent & Protective Order Of Elks Of The Usa, 688 BarabooPO BOX 103, Baraboo, WI 53913-0103WI1972-10$672,521
19St Joseph Benevolent SocietyPO BOX 384, Sussex, WI 53089-0384WI1943-09$274,039
20Benevolent & Protective Order Of Elks Of The Usa, 137 AshlandPO BOX 364, Ashland, WI 54806-0364WI1972-10$125,133
Number of organizations performing similar types of work
Alaska1
Alabama2
Arkansas2
Arizona7
California26
Colorado6
Connecticut1
District of Columbia2
Florida13
Georgia1
Hawaii1
Iowa3
Idaho1
Illinois22
Indiana11
Kansas2
Kentucky2
Louisiana2
Massachusetts8
Maryland4
Maine1
Michigan11
Minnesota7
Missouri7
Mississippi2
Montana1
North Carolina3
Nebraska2
New Jersey6
New Mexico2
Nevada2
New York16
Ohio21
Oklahoma2
Oregon3
Pennsylvania26
South Carolina2
South Dakota2
Tennessee1
Texas12
Utah2
Virginia3
Washington8
Wisconsin8
West Virginia4
Wyoming1
Total272
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralMoose International Inc576 Drury Pl, Fond Du Lac, WI 54935WI1940-05$86,154,711
SubordinateLynchburg Lodge 715 Loyal Order Of Moose, 7152307 Lakeside Dr, Lynchburg, VA 24501-6730VA1935-08$2,385,431
SubordinateManchester-Richmond Lodge No 699 Loyal Order Of Moose, 69911110 Trade Rd, N Chesterfld, VA 23236-3908VA1935-08$2,055,342
SubordinateAntietam Lodge 2435, Loyal Order Of The MoosePO BOX 2014, Hagerstown, MD 21742-2014MD1940-05$1,963,874
SubordinateKalamazoo-Portage Lodge No 88 Loyal Order Of Moose, 889616 Portage Rd, Portage, MI 49002MI1935-08$1,864,406
SubordinateJuneau Lodge No 700 Loyal Order Of Moose, 700 Juneau LodgePO BOX 32980, Juneau, AK 99803-2980AK1935-08$1,816,139
SubordinateLas Cruces Lodge No 2081 Loyal Order Of Moose, 2081514 N Main St, Las Cruces, NM 88001-1280NM1935-08$1,652,299
SubordinateMiddletown Lodge No 501 Loyal Order Of Moose, 5013009 S Main St, Middletown, OH 45044-7418OH1935-08$1,623,846
SubordinateIndian Lake Lodge No 1533 Loyal Order Of Moose, 153311044 Lake St, Lakeview, OH 43331-9320OH1935-08$1,552,489
SubordinateCharleston Lodge No 1444 Loyal Order Of Moose, 14442805 Kanawha Blvd E, Charleston, WV 25311-1727WV1935-08$1,426,027
SubordinateIndianapolis Lodge No 17 Loyal Order Of Moose7055 E 16th St, Indianapolis, IN 46219-2701IN1935-08$1,378,129
SubordinateSurfside Beach Lodge No 2351 Loyal Order Of Moose, 23519763 Moose Rd, Murrells Inlt, SC 29576-8590SC1940-05$1,359,037
SubordinateGrand Rapids-Sparta Lodge No 50 Loyal Order Of The Moose, 50 Grand Rapids-Sparta LodgePO BOX 45, Sparta, MI 49345-0045MI1935-08$1,275,100
SubordinateTiffin Lodge No 846 Loyal Order Of Moose, 8461146 N State Route 53, Tiffin, OH 44883-9799OH1935-08$1,260,931
SubordinateFront Royal Lodge No 829 Loyal Order Of Moose, 829PO BOX 95, Front Royal, VA 22630-0002VA1935-08$1,241,549
SubordinateEast Erie Lodge No 593 Loyal Order, 5936060 Iroquois Ave, Harborcreek, PA 16421-1006PA1935-08$1,082,587
SubordinatePort Clinton Lodge No 1610 Loyal Order Of Moose, 1610PO BOX 98, Port Clinton, OH 43452-0098OH1935-08$1,031,003
SubordinateVenice Lodge No 1308 Loyal Order Of Moose111 N Auburn Rd, Venice, FL 34292-6302FL1935-08$990,870
SubordinateBedford Lodge 1897 Loyal Order Of Moose, 1897PO BOX 7, Bedford, VA 24523-0007VA1935-08$860,016
SubordinateMolalla Lodge No 1277 Loyal Order Of MoosePO BOX 615, Molalla, OR 97038-0615OR1935-08$808,283
Number of affiliated organizations
Alaska28
Alabama25
Arkansas28
Arizona47
California277
Colorado31
Connecticut26
District of Columbia1
Delaware23
Florida292
Georgia54
Iowa52
Idaho14
Illinois221
Indiana189
Kansas17
Kentucky44
Louisiana19
Massachusetts46
Maryland88
Maine4
Michigan210
Minnesota58
Missouri44
Mississippi24
Montana34
North Carolina153
North Dakota10
Nebraska10
New Hampshire19
New Jersey83
New Mexico34
Nevada12
New York165
Ohio234
Oklahoma25
Oregon82
Pennsylvania278
Rhode Island1
South Carolina50
South Dakota21
Tennessee50
Texas46
Utah4
Virginia196
Vermont17
Washington73
Wisconsin79
West Virginia90
Wyoming17
Total3,645

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