Nonprofit · EIN 20-0249695
MARION MOORE FOUNDATION INC
Tax-exempt · NORWALK, CT 06850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $590,188 | $836,351 | -$246,163 | $4,400,695 | $0 | $4,400,695 |
| December 31, 2023 | 990-PF | $144,480 | $760,341 | -$615,861 | $4,646,858 | $0 | $4,646,858 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $162,437
- Net gain from sales of assets
- $427,751
Expenses
- Grants and similar amounts paid
- $110,000
- Compensation of officers, directors and key employees
- $510,000
- Disbursements for charitable purposes
- $347,050
- Excise tax on investment income
- $1,402
Balance sheet and other
- Total assets, start of year
- $4,646,858
- Total assets, end of year
- $4,400,695
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,400,695
- Fair market value of assets
- $5,511,252
- Qualifying distributions
- $347,050
- Net investment income
- $590,188
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN W CROSS IV 537 SAN ESTEBAN AVENUE, CORAL GABLES, FL 33146 | CHIEF INVESTMENT OFFICER | 40 | $255,000 |
| LOIS CROSS WILLIS 162 FILLOW STREET, NORWALK, CT 06850 | PRESIDENT | 10 | $105,000 |
| CYNTHIA PAGE CROSS 6360 LONGLEAF PINE DRIVE, JUPITER, FL 33458 | DIRECTOR | 10 | $105,000 |
| ALICIA CROSS 537 SAN ESTEBAN AVENUE, CORAL GABLES, FL 33146 | DIRECTOR | 10 | $10,000 |
| GRACIA T MCLAUGHLIN 18 FOREST LANE, WILTON, CT 06897 | DIRECTOR | 10 | $10,000 |
| KATHLEEN CROSS 537 SAN ESTEBAN AVENUE, CORAL GABLES, FL 33146 | DIRECTOR | 10 | $10,000 |
| ROSS LAWRENCE 6360 LONGLEAF PINE DRIVE, JUPITER, FL 33458 | DIRECTOR | 5 | $10,000 |
| MALCOLM WILLIS 163 FERRIS HILL, NEW CANAAN, CT 06840 | DIRECTOR | 10 | $5,000 |
| JOHN F BARON 2718 CHESSELL PLACE, CHARLOTTE, NC 28226 | SECRETARY | 10 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN W CROSS IV 537 SAN ESTEBAN AVENUE, CORAL GABLES, FL 33146 | CHIEF INVESTMENT OFFICER | 40 | $255,000 |
| LOIS CROSS WILLIS 162 FILLOW STREET, NORWALK, CT 06850 | PRESIDENT | 10 | $105,000 |
| CYNTHIA PAGE CROSS 6360 LONGLEAF PINE DRIVE, JUPITER, FL 33458 | DIRECTOR | 10 | $105,000 |
| ALICIA CROSS 537 SAN ESTEBAN AVENUE, CORAL GABLES, FL 33146 | DIRECTOR | 10 | $10,000 |
| MALCOLM WILLIS 163 FERRIS HILL, NEW CANAAN, CT 06840 | DIRECTOR | 10 | $10,000 |
| GRACIA T MCLAUGHLIN 18 FOREST LANE, WILTON, CT 06897 | DIRECTOR | 10 | $10,000 |
| KATHLEEN CROSS 537 SAN ESTEBAN AVENUE, CORAL GABLES, FL 33146 | DIRECTOR | 10 | $10,000 |
| ROSS LAWRENCE 6360 LONGLEAF PINE DRIVE, JUPITER, FL 33458 | DIRECTOR | 5 | $7,500 |
| JOHN F BARON 2718 CHESSELL PLACE, CHARLOTTE, NC 28226 | SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 162 FILLOW ST, NORWALK, CT 06850-2315
- In care of
- % ALSTON & BIRD LLP
- Signed the 990-PF
- JOHN BARON, SECRETARY
- Phone
- (704) 444-1434
- Return prepared by
- FRENDEL BROWN & WEISSMAN LLP CPA'S
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-0249695
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,400,695
- Income (IRS master file)
- $2,862,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $590,188 | $836,351 | $4,400,695 | XML |
| 990-PF | December 2023 | $144,480 | $760,341 | $4,646,858 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0249695).
Questions about MARION MOORE FOUNDATION INC
- What is the EIN of MARION MOORE FOUNDATION INC?
- The employer identification number (EIN) of MARION MOORE FOUNDATION INC is 20-0249695.
- Is MARION MOORE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MARION MOORE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARION MOORE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARION MOORE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARION MOORE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MARION MOORE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 8 received compensation from the organization, the highest $255,000 (JOHN W CROSS IV, CHIEF INVESTMENT OFFICER).
- How much revenue does MARION MOORE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $590,188, expenses of $836,351 and total assets of $4,400,695 at year end.
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