Nonprofit · EIN 20-4808454
WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION
Tax-exempt · MIDLAND, TX 79701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $9,227,450 | $4,882,055 | $4,345,395 | $61,521,269 | $9,855 | $61,511,414 |
| December 31, 2023 | 990-PF | $5,492,982 | $4,169,822 | $1,323,160 | $57,172,533 | $6,516 | $57,166,017 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $1,865,807
- Interest
- $10,764
- Net gain from sales of assets
- $5,416,593
- Other income
- $1,934,286
Expenses
- Grants and similar amounts paid
- $3,427,500
- Compensation of officers, directors and key employees
- $437,762
- Salaries, compensation and benefits (total)
- $47,824
- Disbursements for charitable purposes
- $3,724,241
- Excise tax on investment income
- $113,280
Balance sheet and other
- Total assets, start of year
- $57,172,533
- Total assets, end of year
- $61,521,269
- Total liabilities, end of year
- $9,855
- Net assets, end of year
- $61,511,414
- Fair market value of assets
- $75,469,951
- Qualifying distributions
- $3,724,241
- Net investment income
- $9,227,450
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 | Other / benefits |
|---|---|---|---|---|
| JAMES MOORE 403 N MARIENFELD, MIDLAND, TX 79701 | EXEC. DIRECTOR/PRESIDENT | 40 | $259,581 | $17,441 |
| KAREN MOORE 403 N MARIENFELD, MIDLAND, TX 79701 | DIRECTOR | 26 | $110,681 | $16,197 |
| ANN MOORE JENSEN 403 N MARIENFELD, MIDLAND, TX 79701 | DIRECTOR | 10 | $54,500 | $0 |
| ELIZABETH JENSEN 403 N MARIENFELD, MIDLAND, TX 79701 | DIRECTOR | 2 | $2,000 | $0 |
| DAUPHEN JACKSON 403 N MARIENFELD, MIDLAND, TX 79701 | DIRECTOR | 2 | $2,000 | $0 |
| MARILYN JACKSON 403 N MARIENFELD, MIDLAND, TX 79701 | DIRECTOR | 2 | $2,000 | $0 |
| KATHLEEN COTTER 403 N MARIENFELD, MIDLAND, TX 79701 | DIRECTOR | 2 | $2,000 | $0 |
| WILLIAM JENSEN 403 N MARIENFELD, MIDLAND, TX 79701 | DIRECTOR | 2 | $2,000 | $0 |
| JAMES CARTER III 403 N MARIENFELD, MIDLAND, TX 79701 | DIRECTOR | 2 | $2,000 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES MOORE 403 N MARIENFELD, MIDLAND, TX 79701 | EXEC. DIRECTOR/PRESIDENT | 40 | $259,581 | $15,952 |
| KAREN MOORE 403 N MARIENFELD, MIDLAND, TX 79701 | DIRECTOR | 26 | $111,681 | $15,577 |
| ANN MOORE JENSEN 403 N MARIENFELD, MIDLAND, TX 79701 | DIRECTOR | 10 | $54,400 | $0 |
| ELIZABETH JENSEN 403 N MARIENFELD, MIDLAND, TX 79701 | DIRECTOR | 2 | $2,000 | $0 |
| DAUPHEN JACKSON 403 N MARIENFELD, MIDLAND, TX 79701 | DIRECTOR | 2 | $2,000 | $0 |
| MARILYN JACKSON 403 N MARIENFELD, MIDLAND, TX 79701 | DIRECTOR | 2 | $2,000 | $0 |
| KATHLEEN COTTER 403 N MARIENFELD, MIDLAND, TX 79701 | DIRECTOR | 2 | $2,000 | $0 |
| WILLIAM JENSEN 403 N MARIENFELD, MIDLAND, TX 79701 | DIRECTOR | 2 | $2,000 | $0 |
| JAMES CARTER III 403 N MARIENFELD, MIDLAND, TX 79701 | DIRECTOR | 2 | $2,000 | $0 |
Address and contacts
- Address (IRS master file)
- 403 N MARIENFELD ST, MIDLAND, TX 79701-4323
- In care of
- % TOM E MOORE
- Signed the 990-PF
- JAMES MOORE, OFFICER
- Phone
- (432) 682-8695
- Return prepared by
- SPROLES WOODARD LLP
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
- 20-4808454
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $61,521,269
- Income (IRS master file)
- $23,705,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $9,227,450 | $4,882,055 | $61,521,269 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $5,492,982 | $4,169,822 | $57,172,533 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 20-4808454).
Questions about WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION
- What is the EIN of WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION?
- The employer identification number (EIN) of WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION is 20-4808454.
- Is WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION 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 WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION 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 WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 9 received compensation from the organization, the highest $259,581 (JAMES MOORE, EXEC. DIRECTOR/PRESIDENT).
- How much revenue does WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $9,227,450, expenses of $4,882,055 and total assets of $61,521,269 at year end.
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All nonprofits in MIDLAND · Texas · Philanthropy, voluntarism and grantmaking foundations