Nonprofit · EIN 22-6108197
GEORGE H MOSS JR AND MARY ALICE MOSS FOUNDATION
Tax-exempt · RED BANK, NJ 07701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $31,981 | $23,830 | $8,151 | $571,214 | $0 | $571,214 |
| June 30, 2024 | 990-PF | $20,915 | $15,509 | $5,406 | $562,636 | $0 | $562,636 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $19,569
- Interest
- $1,427
- Net gain from sales of assets
- $10,535
- Other income
- $450
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $21,850
- Excise tax on investment income
- $417
Balance sheet and other
- Total assets, start of year
- $562,637
- Total assets, end of year
- $571,214
- Total liabilities, end of year
- $0
- Net assets, end of year
- $571,214
- Fair market value of assets
- $693,014
- Qualifying distributions
- $21,850
- Net investment income
- $31,981
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George H Moss III 34 Irving Place, Red Bank, NJ 07701 | President | 0.25 | $0 |
| William D Moss 1111 N Gulfstream Ave, Apt 7b, Sarasota, FL 34236 | Director | 0.25 | $0 |
| Douglas R Miller 400 Wispy Willow Court, Bel Air, MD 21015 | Director | 0.25 | $0 |
| Hayley M CUSHING 237 Chantrey Road, Timonium, MD 21093 | Director | 0.25 | $0 |
| Bennett D Moss 34 Irving Place, Red Bank, NJ 07701 | Secretary/treasurer | 0.25 | $0 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George H Moss III 34 Irving Place, Red Bank, NJ 07701 | President | 0.25 | $0 |
| William D Moss 34 Irving Place, Red Bank, FL 07701 | Director | 0.25 | $0 |
| Douglas R Miller 34 Irving Place, Red Bank, MD 07701 | Director | 0.25 | $0 |
| Hayley M CUSHING 34 Irving Place, Red Bank, MD 07701 | Director | 0.25 | $0 |
| Bennett D Moss 34 Irving Place, Red Bank, NJ 07701 | Secretary/treasurer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 34 IRVING PL, RED BANK, NJ 07701-1710
- In care of
- % BENNETT MOSS
- Signed the 990-PF
- Bennett D Moss, Treasurer
- Phone
- (732) 245-7491
- Return prepared by
- WITHUMSMITHBROWNPC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 22-6108197
- 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
- 1969
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $571,214
- Income (IRS master file)
- $66,981
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $31,981 | $23,830 | $571,214 | XML |
| 990-PF | June 2024 | $20,915 | $15,509 | $562,636 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | 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 22-6108197).
Questions about GEORGE H MOSS JR AND MARY ALICE MOSS FOUNDATION
- What is the EIN of GEORGE H MOSS JR AND MARY ALICE MOSS FOUNDATION?
- The employer identification number (EIN) of GEORGE H MOSS JR AND MARY ALICE MOSS FOUNDATION is 22-6108197.
- Is GEORGE H MOSS JR AND MARY ALICE MOSS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to GEORGE H MOSS JR AND MARY ALICE MOSS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GEORGE H MOSS JR AND MARY ALICE MOSS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GEORGE H MOSS JR AND MARY ALICE MOSS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEORGE H MOSS JR AND MARY ALICE MOSS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of GEORGE H MOSS JR AND MARY ALICE MOSS FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GEORGE H MOSS JR AND MARY ALICE MOSS FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $31,981, expenses of $23,830 and total assets of $571,214 at year end.
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