MOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MOUSE INC (EIN 13-3973196)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-21
IRS object ID: 201411119349300856
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-21T09:12:20-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHALL & ASHENFARB CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	307 5th Ave 15th Floor	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100166517	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133973196	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOUSE Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOUS	NameControl
Phone	2129203669	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 West 23rd Street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Daniel Rabuzzi	Name
Title	Executive Dir.	Title
Date Signed	2014-04-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David C Ashenfarb	Name
PTIN	P00535436	PTIN
Phone	2122682800	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Daniel Rabuzzi	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	50 W 23rd Street 702	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2097926	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.mouse.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	MOUSE empowers underserved youth to learn, lead and create with technology, preparing them with skills essential for their academic and career success.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1272736	ContributionsGrantsPriorYear
Contributions Grants Current Year	833144	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	572987	ProgramServiceRevenuePriorYear
Program Service Revenue CY	502812	ProgramServiceRevenueCY
Investment Income Prior Year	78993	InvestmentIncomePriorYear
Investment Income Current Year	73191	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15979	OtherRevenuePriorYear
Other Revenue Current Year	344246	OtherRevenueCurrentYear
Total Revenue Prior Year	1940695	TotalRevenuePriorYear
Total Revenue Current Year	1753393	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	804314	SalariesEtcPriorYear
Salaries Etc Current Year	882311	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	229267	TotalFundrsngExpCurrentYear
Other Expense Prior Year	897656	OtherExpensePriorYear
Other Expenses Current Year	813797	OtherExpensesCurrentYear
Total Expenses Prior Year	1701970	TotalExpensesPriorYear
Total Expenses Current Year	1696108	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	238725	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	57285	RevenuesLessExpensesCY
Total Assets BOY	2277746	TotalAssetsBOY
Total Assets EOY	2277470	TotalAssetsEOY
Total Liabilities BOY	82026	TotalLiabilitiesBOY
Total Liabilities EOY	67169	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2195720	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2210301	NetAssetsOrFundBalancesEOY
Mission Description	MOUSE empowers underserved youth to learn, lead and create with technology, preparing them with skills essential for their academic and career success.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1376589	Expense
Description	Our programs provide youth development for the digital age, leveraging the technologies that young people are already curious about to introduce them to skills, ideas and pathways that will enable them to become the innovators and leaders of tomorrow.Since 2000, more than 23,000 students have participated in MOUSE programs, providing valued technical support and leadership for more than 1.8 million students, teachers and administrators in their schools and communities.As a result of participating in MOUSE, students report: 92% Improved communications, leadership and teambuilding skills 92% Increased confidence 91% Improved problem solving skills 88% Better prepared for college 70% More motivated to pursue a career in STEMMOUSE SquadThe MOUSE Squad program trains students to become digital media and technology experts in their schools, improving the use of technology to enhance learning, while also building confidence and developing skills for 21st century innovation. MOUSE connects students around shared interests as a national network of youth technology leaders.MOUSE Squad provides specialist curriculum and hands-on events to give youth opportunities to deepen their skills and interests in tech innovation, including robotics, game design and web-making. 3,867 Students participating in the MOUSE Squad program 406 Educators participating in the MOUSE Squad program 4,273 Total MOUSE Squad active learners 227 MOUSE sites nationwide 69% of students at MOUSE Squad schools were eligible for free and reduced price lunch 13 States: California, Connecticut, Florida, Idaho, Illinois, Michigan, Minnesota, New Jersey, New York, Ohio, Oregon, Texas, WashingtonMOUSE CorpsBuilding on our students interest in creating and building new technologies, MOUSE Corps is a youth design and technology program for high school students from MOUSE Squads across New York City.As MOUSE Corps members, students brainstorm, prototype and present a technology project that addresses a social need, developing their skills and experiences with technology mentors in real life professional settings.With 23 students participating, this year's MOUSE Corps group researched, designed and prototyped 4 innovative Legacy Projects in 2013, all addressing technology needs identified by users at client-partner organization United Cerebral Palsy of NYC: Art-Squared: an assistive remote-controlled 2-dimensional painter tool for artists with Cerebral Palsy. Extend-a-Arm: a crutches-mounted robotic grabbing tool to extend the reach of people with Cerebral Palsy. JoyPix: a joy-stick controlled adapted camera case and mount for photographers with Cerebral Palsy in wheelchairs. Mixing Buddy: a hacked cooking mixer with an accessible on-off switch that helps people with Cerebral Palsy cook independently.Other Program Highlights Learning Events: MOUSE offered 118 On-site Trainings, MOUSE Squad TeamTraining workshops for 138 students across NYC and our 9th Annual Coordinator-Con for MOUSE educators, held for the first time this year at Google. MOUSE Squad UnPlugged Events: MOUSE hosted 10 UnPlugged opportunities for students and teachers to come be a part of live programming in New York City. These included MakerFaire, Garage Robotics workshops, digital storytelling with the LAMP and Mozilla Popcorn Maker, MakerBot educator and student workshops, a game jam at BrainPOP with Global Kids, and a fall and spring PlayTech Saturday game testing event at Parsons the New School. 5th Annual Emoti-Con! NYC Youth Media & Technology Challenge: At Emoti-Con!, students from three MOUSE Squad schools presented projects including a serious game about bullying, an electric guitar made out of Legos and an Arduino, and a multimedia e-book with young people's stories about Hurricane Sandy in the Rockaways. MOUSE Corps presented their four new assistive technology projects, two of which scored finalist awards (for Most Innovative and Point of View), and one of these also won the Crowd Favorite award! Competitions: MOUSE engaged Squads across the country with monthly MicroProject Competitions, this year adding the ability for students to directly recognize other projects they deem worthy with wins for creativity, technical savvy, or inspirational content. Squads also had the opportunity to recognized as one of our MOUSE Squads of the Year and as winners of our DIY Competition. School/District Partnerships: MOUSE is excited to have quintupled our presence in schools outside the three major networks, growing from 7 single-site schools at the end of FY12 to 35 at the end of FY13, including our partnerships with the Salem-Keizer Education Foundation, National Heritage Academy schools, and our first school in Idaho at Kuna High School. GreenTECH: MOUSE made great progress with its GreenTECH curriculum during FY13, as a result of a grant from the National Science Foundation in partnership with Solar One. Pilot sites include Queens Vocational and Technical High School and Baruch College Campus High School. MakerBot: With thanks to our partners at MakerBot, approximately 440 students from 22 MOUSE Squads across the city using 3D printing to transform learning in their schools. MakerBot and MOUSE led training events for Coordinators and teachers and offered our first 3D Printing and Design UnPlugged workshop for students in March. White House Science Fair: MOUSE Corps student Zainab was one of only 100 youth nationwide to be selected to attend the 3rd annual White House Science fair as a representative of her teams Legacy Project from last year, the Dining Band, and of the Hive NYC program. In FY13, MOUSE Corps shared their amazing projects at an unprecedented number of venues: NYTech Meetup, the White House Science Fair, MOUSE's 15th Anniversary Maker space, the Emoti-Con! NYC Youth Media and Technology Challenge, the International Society for Technology in Education Conference in San Antonio, the Interaction Design & Children conference, the National Charter Schools Conference and of course at MakerFaire every fall.	Description
Total Program Service Expense	1376589	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Daniel Rabuzzi	NamePerson
Telephone Number	2129203669	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	50 West 23rd Street 702	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10010	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Daniel Rabuzzi
Executive Dir.	40.00	0.00	X	X	0	0	0
Carole Wacey
Executive Dir.	40.00	0.00	X	X	223710	0	15310
Blaze Waleski
Director	2.00	0.00	X		0	0	0
Peter Vincent
Director	2.00	0.00	X		0	0	0
Mark Mooney
Director	2.00	0.00	X		0	0	0
Ejovi Nuwere
Director	2.00	0.00	X		0	0	0
Tony DiSanto
Director	2.00	0.00	X		0	0	0
Ted Cohen
Director	2.00	0.00	X		0	0	0
Caroline McCarthy
Vice Chair	2.00	0.00	X	X	0	0	0
Jeanne Meyer
Director	2.00	0.00	X		0	0	0
Mayra Linares- Garcia
Director	2.00	0.00	X		0	0	0
Curtis Kendrick
Director	2.00	0.00	X		0	0	0
Linda Roberts
Director	2.00	0.00	X		0	0	0
Harold Levy
Director	2.00	0.00	X		0	0	0
Jeffrey Goldberger
Director	2.00	0.00	X		0	0	0
Dawn Barber
Secretary	2.00	0.00	X	X	0	0	0
Robin Griffiths
Treasurer	2.00	0.00	X	X	0	0	0
Brian Miller
Chairman	2.00	0.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	223710	TotalReportableCompFromOrg
Total Other Compensation	15310	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	143075	FundraisingEvents
Government Grants	92051	GovernmentGrants
All Other Contributions	598018	AllOtherContributions
Total Contributions	833144	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MOUSE Squad	Description
Total Revenue Column	502812	TotalRevenueColumn
Related Or Exempt Function Income	502812	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	502812	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	59633	TotalRevenueColumn
Exclusion	$59,633	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	292696	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	279138	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	13558	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13558	TotalRevenueColumn
Exclusion	$13,558	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	65395	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	143075	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	65395	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Settlement Income	317823	$317,823
Miscellaneous Income	26423	$26,423

Field	Value	IRS element (for citing)
Total Other Revenue	344246	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1753393	TotalRevenueColumn
Related Or Exempt Function Income	502812	RelatedOrExemptFunctionIncome
Exclusion	$417,437	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	126586	Total
Program Services	94940	ProgramServices
Management And General	6329	ManagementAndGeneral
Fundraising	25317	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	636424	Total
Program Services	508728	ProgramServices
Management And General	16219	ManagementAndGeneral
Fundraising	111477	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	70453	Total
Program Services	56442	ProgramServices
Management And General	1734	ManagementAndGeneral
Fundraising	12277	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	48848	Total
Program Services	38688	ProgramServices
Management And General	1423	ManagementAndGeneral
Fundraising	8737	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25332	Total
Program Services	20063	ProgramServices
Management And General	738	ManagementAndGeneral
Fundraising	4531	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	104521	Total
Program Services	82782	ProgramServices
Management And General	3045	ManagementAndGeneral
Fundraising	18694	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11247	Total
Program Services	8907	ProgramServices
Management And General	328	ManagementAndGeneral
Fundraising	2012	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8055	Total
Program Services	6380	ProgramServices
Management And General	235	ManagementAndGeneral
Fundraising	1440	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone	14816	11734	432	2650
Fundraising event expenses	16976			16976
Consultant Fees	177606	105427	51250	20929
Program expense	423802	423802

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31442	Total
Program Services	18696	ProgramServices
Management And General	8519	ManagementAndGeneral
Fundraising	4227	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1696108	Total
Program Services	1376589	ProgramServices
Management And General	90252	ManagementAndGeneral
Fundraising	229267	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	237900	BOY
EOY	115920	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	887437	BOY
EOY	480730	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17676	BOY
EOY	19940	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1125651	BOY
EOY	1651798	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9082	BOY
EOY	9082	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2277746	BOY
EOY	2277470	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	70436	BOY
EOY	59624	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1749	BOY
EOY	999	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9841	BOY
EOY	6546	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	82026	BOY
EOY	67169	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1874130	BOY
EOY	1992117	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	321590	BOY
EOY	218184	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2195720	BOY
EOY	2210301	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2277746	BOY
EOY	2277470	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	57285	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-42704	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1376002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1071880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1411061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1845723	CurrentTaxYearMinus1Year
Current Tax Year	1335956	CurrentTaxYear
Total	7040622	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1376002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1071880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1411061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1845723	CurrentTaxYearMinus1Year
Current Tax Year	1335956	CurrentTaxYear
Total	7040622	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1229746	AmountsSubstContributorsTotal
Public Support Total170	5810876	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37052	CurrentTaxYearMinus1Year
Current Tax Year	59633	CurrentTaxYear
Total	220100	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	15979	CurrentTaxYearMinus1Year
Current Tax Year	344246	CurrentTaxYear
Total	360225	Total

Field	Value	IRS element (for citing)
Total Support	7620947	TotalSupport
Public Support Pertcentage170	0.76250	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82110	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred Rent	Description
Amount	$6,546	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6546	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2264339	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-42704	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	553650	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	510946	RevenueNotRptdF990
Revenue Subtotal	1753393	RevenueSubtotal
Total Revenue Per Form990	1753393	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2249758	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	553650	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	553650	ExpensesNotRptdF990
Expenses Subtotal	1696108	ExpensesSubtotal
Total Expenses Per Form990	1696108	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	MOUSE Inc. does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2010 and later are subject to examination by applicable taxing authorities.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MOUSE @ 15	NameOfEvent1
Gross Receipts Event1	208470	GrossReceiptsEvent1
Charitable Contributions Event1	143075	CharitableContributionsEvent1
Gross Revenue Event1	65395	GrossRevenueEvent1
Other Direct Expenses Event1	65395	OtherDirectExpensesEvent1
Gross Receipts Total	208470	GrossReceiptsTotal
Charitable Contributions Total	143075	CharitableContributionsTotal
Gross Revenue Total Events	65395	GrossRevenueTotalEvents
Other Direct Expenses Total Events	65395	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	65395	DirectExpenseSummaryEvents

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Carole Wacey	NamePerson
Title	Executive Dir.	Title
Base Compensation Filing Org	223710	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	15310	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	239020	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Financial statements are on website. Governing documents available upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Each year, the Compensation Committee of the MOUSE Board of Directors reviews comparable salaries based on a recognized study and reviews the performance of the Executive Director. Based on both the performance of the Executive Director and prevailing market data, a new proposed salary and benefit package is voted on by the committee. The minutes of the Compensation Committee reflect the nature of this process.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Management reviewed a draft of the form 990 with the Finance & Audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors for comment prior to being filed with the IRS.