MOUSE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MOUSE INC (EIN 13-3973196)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-20
IRS object ID
202620799349301462
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-20T12:52:56-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN334358135PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1389 INTERPACE PARKWAY STE 3AddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133973196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOUSBusinessNameControlTxt
Phone6465746446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 BROADWAY CO TFA 12TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY LIEBERMANPersonNm
Person TitleCEOPersonTitleTxt
Phone6465746446PhoneNum
Signature2026-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARQUS WHITEPreparerPersonNm
PTINP00053187PTIN
Phone9734726250PhoneNum
Preparation2026-03-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY LIEBERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 BROADWAY C/O TFA 12TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,714,566GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMOUSE EQUIPS STUDENTS AND TEACHERS WITH CAREER-READY AI, COMPUTER SCIENCE, AND TECH SKILLS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers149TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,112,508PYContributionsGrantsAmt
CY Contributions Grants$879,666CYContributionsGrantsAmt
PY Program Service Revenue$694,489PYProgramServiceRevenueAmt
CY Program Service Revenue$797,706CYProgramServiceRevenueAmt
PY Investment Income$34,038PYInvestmentIncomeAmt
CY Investment Income$37,194CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,841,035PYTotalRevenueAmt
CY Total Revenue$1,714,566CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,440,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,477,897CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,558CYTotalFundraisingExpenseAmt
PY Other Expenses$412,970PYOtherExpensesAmt
CY Other Expenses$391,878CYOtherExpensesAmt
PY Total Expenses$1,853,484PYTotalExpensesAmt
CY Total Expenses$1,869,775CYTotalExpensesAmt
PY Revenues Less Expenses-$12,449PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$155,209CYRevenuesLessExpensesAmt
Total Assets BOY$2,108,360TotalAssetsBOYAmt
Total Assets EOY$1,912,071TotalAssetsEOYAmt
Total Liabilities BOY$276,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$215,105TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,831,610NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,696,966NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMOUSE, A NEW YORK CITY-BASED NONPROFIT, EMPOWERS STUDENTS AND EDUCATORS WITH THE KNOWLEDGE AND SKILLS TO EXCEL IN AI, COMPUTER SCIENCE, AND TECHNOLOGY-DRIVEN CAREERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,432,996ExpenseAmt
Revenue$797,706RevenueAmt
DescMOUSE'S AI LEAGUE PROGRAM IS A COMPREHENSIVE DIGITAL LEARNING PROGRAM THAT EMPHASIZES AI EDUCATION AND REAL-WORLD APPLICATION. STUDENTS WORK IN TEAMS TO DESIGN A PROJECT ADDRESSING A SOCIAL NEED WHILE GAINING HANDS-ON EXPERIENCE IN AI ENGINEERING FUNDAMENTALS, UNDERSTANDING HOW AI SYSTEMS WORK, HOW MODELS ARE TRAINED, AND HOW TEXT AND IMAGES ARE GENERATED. CO-DESIGNED WITH CARNEGIE MELLON UNIVERSITY, THE AI FUNDAMENTALS UNIT ALSO INTRODUCES KEY MACHINE LEARNING CONCEPTS AND FOSTERS CRITICAL CONVERSATIONS ABOUT AI ETHICS, SAFETY, AND BIAS. ALONGSIDE THIS AI-FOCUSED LEARNING, STUDENTS DEVELOP SKILLS IN USER RESEARCH, UX/UI DESIGN, PROTOTYPING, AND BRANDING WITH SUPPORT FROM INDUSTRY EXPERTS. WE CONCLUDE THE PROGRAM BY PRESENTING THEIR FINAL PROJECTS AT A SCHOOL-BASED SHOWCASE. IN FY25, MOUSE TRAINED 1,190 TEACHERS IN COMPUTER SCIENCE, AI ENGINEERING, DIGITAL MEDIA LITERACY, AND CITIZENSHIP. THESE TRAININGS CONSISTED OF 84 PROFESSIONAL DEVELOPMENT EVENTS (304 HOURS OF TRAINING).NEW FOR SCHOOL YEAR 2024-25, MOUSE TRAINED TEACHERS IN ROCKLAND AND SUFFOLK COUNTIES UNDER TWO NEW YORK STATE LEARNING AND TECHNOLOGY GRANTS. MOUSE ALSO CONTINUED TO IMPLEMENT A MULTI-YEAR NEW YORK STATE COMPUTER SCIENCE AND DIGITAL FLUENCY STANDARDS GRANT IN 18 SCHOOL DISTRICTS IN PARTNERSHIP WITH ROCKLAND COUNTY BOCES, WESTERN SUFFOLK COUNTY BOCES, AND THE LONGWOOD AND WILLIAM FLOYD SCHOOL DISTRICTS. MOUSE CREATE (CREATE.MOUSE.ORG) IS OUR UNIQUE LEARNING MANAGEMENT SYSTEM, WITH OVER 200 TECH COURSES AND PROJECTS. MOUSE'S NEW "DESIGN WITH PURPOSE" COURSE CONSISTS OF OVER 25 HOURS OF ADAPTABLE ISTE-ALIGNED CURRICULAR CONTENT, INCLUDING AI ENGINEERING, HUMAN-CENTERED DESIGN, UX/UI SKILLS, AND HANDS-ON DESIGN SOFTWARE TRAINING. EACH ACTIVITY HAS LESSON PLANS FOR TEACHERS, STEP-BY-STEP STUDENT-FACING TEACHING MATERIALS, AND WORK SUBMISSION STEPS FOR STUDENTS.NYC CITYWIDE "EMOTI-CON" TECHNOLOGY CHALLENGE THE AI LEAGUE PROGRAM CONCLUDES WITH STUDENTS COMPETING IN THE NYC, DIGITAL MEDIA AND TECHNOLOGY CHALLENGE AND CAREER DAY (KNOWN TO STUDENTS AS EMOTI-CON). THE 17TH ANNUAL EMOTI-CON WAS HELD ON MAY 29, 2025, AT AMAZON'S HEADQUARTERS IN MANHATTAN. STUDENTS FROM ALL FIVE BOROUGHS MET WITH 88 TECH INDUSTRY PROFESSIONALS TO EXPLORE TECH CAREER OPPORTUNITIES AND RECEIVE FEEDBACK ON THE AI LEAGUE STUDENT PROJECTS. STUDENTS EXPLORED A WIDE VARIETY OF INDUSTRIES AND TECHNOLOGIES, DEVELOPING PERSONAL CONNECTIONS TO GUIDE THEIR ACADEMIC AND PROFESSIONAL JOURNEYS. WINNING STUDENT PROJECT TEAMS RECEIVED AWARDS.Desc
Total Program Service Expenses$1,432,996TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LARRY LIEBERMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6465746446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 BROADWAY C/O TFA 12TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LARRY LIEBERMAN
CEO & BOARD OF DIRECTOR40.00Yes (X)Yes (X)$213,988$0$51,410
AMANDA ODONNELL
BOARD CHAIR16.00Yes (X)Yes (X)$0$0$0
ROBIN GRIFFITHS
TREASURER16.00Yes (X)Yes (X)$0$0$0
DAWN BARBER
SECRETARY16.00Yes (X)Yes (X)$0$0$0
ADON DAVIS
DIRECTOR16.00Yes (X)$0$0$0
AKBAR COOK
DIRECTOR8.00Yes (X)$0$0$0
BLAZE WALESKI
DIRECTOR16.00Yes (X)$0$0$0
CAROLINE MCCARTHY
DIRECTOR8.00Yes (X)$0$0$0
CRAIG MEISNER
DIRECTOR16.00Yes (X)$0$0$0
DOUG ROHDE
DIRECTOR16.00Yes (X)$0$0$0
JOY MARCUS
DIRECTOR16.00Yes (X)$0$0$0
MICHAEL VIRGIL
DIRECTOR16.00Yes (X)$0$0$0
MICHAEL VOSTRIZANSKY
DIRECTOR16.00Yes (X)$0$0$0
OMARI EDWARDS
DIRECTOR8.00Yes (X)$0$0$0
SLOANE BARBOUR
DIRECTOR8.00Yes (X)$0$0$0
CHELSEA FORMICA
CHIEF OF STAFF40.00$119,960$0$33,137Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$333,948TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$84,547TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$367,000GovernmentGrantsAmt
All Other Contributions$512,666AllOtherContributionsAmt
Total Contributions$879,666TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business611600BusinessCd
Total Revenue Column$797,706TotalRevenueColumnAmt
Related Or Exempt Func Income$797,706RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$797,706TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,194TotalRevenueColumnAmt
Exclusion$37,194ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,714,566TotalRevenueColumnAmt
Related Or Exempt Func Income$797,706RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,194ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$271,904TotalAmt
Program Services$217,524ProgramServicesAmt
Management And General$27,190ManagementAndGeneralAmt
Fundraising$27,190FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$953,073TotalAmt
Program Services$779,271ProgramServicesAmt
Management And General$128,880ManagementAndGeneralAmt
Fundraising$44,922FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,600TotalAmt
Program Services$25,954ProgramServicesAmt
Management And General$4,504ManagementAndGeneralAmt
Fundraising$1,142FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,653TotalAmt
Program Services$101,205ProgramServicesAmt
Management And General$16,927ManagementAndGeneralAmt
Fundraising$5,521FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,667TotalAmt
Program Services$79,533ProgramServicesAmt
Management And General$12,560ManagementAndGeneralAmt
Fundraising$5,574FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,076TotalAmt
Management And General$74,076ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$63,500TotalAmt
Program Services$63,500ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,227TotalAmt
Management And General$6,227ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,468TotalAmt
Program Services$57,275ProgramServicesAmt
Fundraising$64,193FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,706TotalAmt
Program Services$10,346ProgramServicesAmt
Management And General$1,635ManagementAndGeneralAmt
Fundraising$725FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,618TotalAmt
Program Services$23,345ProgramServicesAmt
Management And General$3,637ManagementAndGeneralAmt
Fundraising$1,636FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,408TotalAmt
Program Services$12,547ProgramServicesAmt
Management And General$1,982ManagementAndGeneralAmt
Fundraising$879FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,083TotalAmt
Program Services$46,083ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,124TotalAmt
Management And General$4,124ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,367TotalAmt
Program Services$1,921ProgramServicesAmt
Management And General$301ManagementAndGeneralAmt
Fundraising$145FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,025TotalAmt
Program Services$5,721ProgramServicesAmt
Management And General$903ManagementAndGeneralAmt
Fundraising$401FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WORKSHOP SUPPLIES$5,479$5,479
STAFF TRAINING & DVMT$4,037$3,288$519$230
MISCELLANEOUS$760$4$756

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,869,775TotalAmt
Program Services$1,432,996ProgramServicesAmt
Management And General$284,221ManagementAndGeneralAmt
Fundraising$152,558FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,280BOYAmt
EOY$175,375EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$267,481BOYAmt
EOY$32,222EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$504,500BOYAmt
EOY$274,220EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,864BOYAmt
EOY$134,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,729BOYAmt
EOY$3,031EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$286,593LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$284,464LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,748BOYAmt
EOY$2,129EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$812,378BOYAmt
EOY$1,113,872EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$253,380BOYAmt
EOY$176,722EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,108,360BOYAmt
EOY$1,912,071EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,194BOYAmt
EOY$65,270EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$57,556BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$149,835EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$276,750BOYAmt
EOY$215,105EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,831,610BOYAmt
EOY$1,696,966EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,831,610BOYAmt
EOY$1,696,966EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,108,360BOYAmt
EOY$1,912,071EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$155,209ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,565NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,209,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,072,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$858,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,112,508CurrentTaxYearMinus1YearAmt
Current Tax Year$879,666CurrentTaxYearAmt
Total$5,132,543TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,209,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,072,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$858,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,112,508CurrentTaxYearMinus1YearAmt
Current Tax Year$879,666CurrentTaxYearAmt
Total$5,132,543TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$853,851SubstantialContributorsTotAmt
Public Support Total170$4,278,692PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,038CurrentTaxYearMinus1YearAmt
Current Tax Year$37,194CurrentTaxYearAmt
Total$107,541TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Total$1,604TotalAmt
FieldValueIRS element (for citing)
Total Support$5,241,688TotalSupportAmt
Gross Receipts Rltd Activities$4,521,690GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81630PublicSupportCY170Pct
Public Support PY1700.80460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$63,500DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$63,500TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationBOLTON ST. JOHNS, OUR CONTRACTOR THAT LOBBIES ON OUR BEHALF FOR CITY COUNCIL.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,010OtherCostOrOtherBasisAmt
Depreciation$182,881DepreciationAmt
Book Value$2,129BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,583OtherCostOrOtherBasisAmt
Depreciation$101,583DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,129TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescEMPLOYEE RETENTION TAX CREDIT RECEIVABLEDesc
Book Value$176,722BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$176,722TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,950,491TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,565NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$221,587DonatedServicesAndUseFcltsAmt
Revenue Not Reported$242,152RevenueNotReportedAmt
Revenue Subtotal$1,708,339RevenueSubtotalAmt
Investment Expenses Not Incld$6,227InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,227RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,714,566TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,085,135TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$221,587DonatedServicesUseFcltsAmt
Expenses Not Reported$221,587ExpensesNotReportedAmt
Expenses Subtotal$1,863,548ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,227InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,227ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,869,775TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMOUSE INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX RETURNS FOR PERIODS ENDING JUNE 30, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LARRY LIEBERMAN
CEO & BOARD OF DIRECTOR$213,988$0$0$0$0$0$15,400$0$36,010$0$265,398$0$0$0
CHELSEA FORMICA
CHIEF OF STAFF$119,960$0$0$0$0$0$6,430$0$26,707$0$153,097$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT AUDITOR AND IS REVIEWED BY THE CEO, CHIEF OF STAFF AND OUTSOURCED CONTROLLER.
FORM 990, PART VI, SECTION B, LINE 12CMOUSE REGULARLY DISTRIBUTES THE POLICY EVERY YEAR AND REQUIRES BOARD MEMBERS TO REVIEW AND SIGN.
FORM 990, PART VI, SECTION B, LINE 15AEACH 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, SECTION C, LINE 19FINANCIAL STATEMENTS ARE ON WEBSITE. GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.

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