2015-09-09T13:03:14-07:00 2015-04-30 990 2014-05-01 593268779 MOOSEHAVEN INC MOOS 6308592000 155 S INTERNATIONAL DRIVE MOOSEHEART IL 60539 Joseph R Mech Treasurer 2015-09-09 2014 2016-02-25 16:41:14Z 17533039 false false X www.moosehaven.org X 1994 FL Moosehaven is a charitable retirement community that is available to qualified Moose members and their spouses who have a need to go there for their retirement years. 9 7 208 100 0 11720510 10952300 4744004 5127013 119876 123875 87020 212198 16671410 16415386 0 0 6226095 6438354 0 0 9355074 9646637 15581169 16084991 1090241 330395 37989928 41755924 10318163 11668835 27671765 30087089 Moosehaven is a charitable retirement community that is available to qualified Moose members and their spouses who have a need to go there for their retirement years. false false 15007132 Operation and maintenance of home for dependent aged members known as Moosehaven. The approximate number of individuals served is 275. 15007132 true true false false false false false false false true true true false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 31 0 true 208 true false false false false false false false false 0 false false false true false false false false false false X 9 7 false false false false true true false true true false false true true true false true true false false false X Joe Mech 6308592000 155 S International Drive Mooseheart IL 60539 X John Sipes Director 1.00 0.00 X 0 0 0 Danny Albert Director 1.00 0.00 X 0 38557 0 Wesley I Crowder Dir/President 1.00 0.00 X X 0 0 0 Robert J Sypnieski Director 1.00 0.00 X 0 0 0 Robert K Funkey Director 1.00 0.00 X 0 0 0 Al J Reel Director 1.00 0.00 X 0 0 0 John R Reiter Director 1.00 0.00 X 0 0 0 Scott D Hart Director 1.00 49.00 X 0 210497 31710 Olivia Schmidt Director 1.00 0.00 X 0 0 0 Joseph R Mech Sec/Treasurer 1.00 49.00 X 0 147528 24707 John Capes Vice President 60.00 0.00 X 149102 0 20255 William Tippins Life Care Admin 50.00 0.00 X 125775 0 23472 Sandra Treffinger Director/Finance 50.00 0.00 X 104907 0 5233 379784 396582 105377 3 false true true E Vaughan Rivers Inc 1882 Bellair Blvd Orange Park FL 32073 Construction 1395078 Morrison Management Specialists PO Box 102289 Atlanta GA 30368 Food 2421538 Quality Care Rehab TMC 8477 S Suncoast Blvd Homosasa FL 34446 Therapy 596508 Florida Blue PO Box 660299 Dallas TX 75266 Healthcare 975588 Guardian Pharmacy 8000 Belfort Parkway Jacksonville FL 32256 Medical 317680 7 7161152 2449678 1341470 10952300 Recreation Center 20457 20457 Remitted by Residents 5106556 5106556 5127013 135397 135397 0 0 97033 97033 97033 97033 1106131 1117653 -11522 -11522 -11522 0 0 0 Change in net interest 158437 158437 Loss on disposal of prop -43272 -43272 115165 16415386 5285450 177636 0 0 0 0 169357 16936 152421 0 4865458 4427567 437891 217628 198041 19587 811543 738504 73039 374368 340675 33693 0 600 600 0 0 0 29510 29510 1089049 1089049 4957 4957 58810 55281 3529 54636 54636 0 1142552 1064755 77797 13682 12314 1368 0 0 97799 97799 0 1451107 1451107 835860 760633 75227 Food 2421538 2421538 Medical and drugs 1076606 1076606 All Other 663128 647323 15805 Repairs & Maintenance 491041 491041 215762 215762 16084991 15007132 1077859 0 28197 537494 57488 60085 0 284255 322375 0 0 0 120509 124031 18919 0 50602051 15688583 34074116 34913468 3275991 1133080 2455720 0 0 130453 2209671 37989928 41755924 1380009 1777987 3220168 2390848 5717986 7500000 10318163 11668835 X 27006084 27485729 665681 1444353 1157007 27671765 30087089 37989928 41755924 330395 226586 1858343 X false true X true false X 9813349 8851764 11965912 11720510 10952300 53303835 3649236 3840618 4508207 4744004 5127013 21869078 0 0 0 13462585 12692382 16474119 16464514 16079313 75172913 0 0 75172913 97491 90659 109634 87020 135397 520201 0 97491 90659 109634 87020 135397 520201 0 0 13560076 12783041 16583753 16551534 16214710 75693114 0.99310 0.99360 0.00690 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1157007 1157007 1.00000 false true true 935434 935434 41225842 12135646 29090196 5271461 3352941 1918520 3169314 199996 2969318 34913468 2455720 Due from Moose Charities 41658 Due from Moose International 129013 Interest in Net Assets of Moose Found 2016780 Other 22220 2209671 Line of Credit 7500000 7500000 16641972 226586 226586 16415386 16415386 16084991 16084991 16084991 X true true X false false false false false false false false false false John Capes Vice President 149102 20255 169357 Joseph R Mech Sec/Treasurer 147528 24707 172235 Scott D Hart Director 210497 31710 242207 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the Form 990 is either e-mailed or paper mailed to each Director. After they review, any comments or questions are sent to the CFO. Once researched/corrected on the Form 990, the return is filed. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available When requested, Moosehaven will send documents to the party requesting the information. Moose International Inc 155 S International Drive Mooseheart IL 60539 361408120 Fraternal Organization IL 501(c) 8 Sole member false Moose Charities Inc 155 S International Drive Mooseheart IL 60539 363993740 Charitable organization supporting Moosehaven IL 501(c)3 509(a)1 N/A false Moose Foundation Inc 155 S International Drive Mooseheart IL 60539 363993733 Support of Moosehaven IL 501(c)3 509(a)3 N/A false false false true false true false false false false false false false false false false false false false false Moose International Inc c 6600000 Moose Charities Inc c 561152 Moose Foundation Inc e 7500000