Nonprofit · EIN 26-0144456
LISA DEAN MOSELEY FOUNDATION
Tax-exempt · ROCKLAND, DE 19732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $5,599,963 | $9,400,672 | -$3,800,709 | $94,600,251 | $0 | $94,600,251 |
| September 30, 2024 | 990-PF (amended) | $4,836,857 | $18,421,805 | -$13,584,948 | $98,400,960 | $0 | $98,400,960 |
| September 30, 2023 | 990-PF | $7,206,561 | $14,316,167 | -$7,109,606 | $111,685,516 | $0 | $111,685,516 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $3,020,760
- Interest
- $74,105
- Net gain from sales of assets
- $2,493,995
- Other income
- $11,103
Expenses
- Grants and similar amounts paid
- $9,074,798
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $9,074,798
- Excise tax on investment income
- $74,657
Balance sheet and other
- Total assets, start of year
- $98,400,960
- Total assets, end of year
- $94,600,251
- Total liabilities, end of year
- $0
- Net assets, end of year
- $94,600,251
- Fair market value of assets
- $114,873,341
- Qualifying distributions
- $9,074,798
- Net investment income
- $5,599,963
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM J MARTIN PO BOX 414, ROCKLAND, DE 19732 | PRESIDENT-MEMBER | 25 | $0 |
| WILLIAM H LUNGER ESQ PO BOX 414, ROCKLAND, DE 19732 | FOUNDATION OFFICER, SECR. & TREAS. | 1 | $0 |
| JOANNE BRICE MD PO BOX 414, ROCKLAND, DE 19732 | TRUSTEE | 1 | $0 |
| MR XAVIER J DECAIRE PO BOX 414, ROCKLAND, DE 19732 | TRUSTEE | 1 | $0 |
| MR OWEN BRETT JONES PO BOX 414, ROCKLAND, DE 19732 | TRUSTEE | 1 | $0 |
| MR ELMER SETTING PO BOX 414, ROCKLAND, DE 19732 | TRUSTEE | 1 | $0 |
990-PF for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM J MARTIN PO BOX 414, ROCKLAND, DE 19732 | PRESIDENT-MEMBER | 25 | $0 |
| WILLIAM H LUNGER ESQ PO BOX 414, ROCKLAND, DE 19732 | FOUNDATION OFFICER, SECR. & TREAS. | 1 | $0 |
| JOANNE BRICE MD PO BOX 414, ROCKLAND, DE 19732 | TRUSTEE | 1 | $0 |
| MR XAVIER J DECAIRE PO BOX 414, ROCKLAND, DE 19732 | TRUSTEE | 1 | $0 |
| MR OWEN BRETT JONES PO BOX 414, ROCKLAND, DE 19732 | TRUSTEE | 1 | $0 |
| MR ELMER SETTING PO BOX 414, ROCKLAND, DE 19732 | TRUSTEE | 1 | $0 |
990-PF for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM J MARTIN PO BOX 414, ROCKLAND, DE 19732 | PRESIDENT-MEMBER | 25 | $0 |
| WILLIAM H LUNGER ESQ PO BOX 414, ROCKLAND, DE 19732 | FOUNDATION OFFICER, SECR. & TREAS. | 1 | $0 |
| JOANNE BRICE MD PO BOX 414, ROCKLAND, DE 19732 | TRUSTEE | 1 | $0 |
| MR XAVIER J DECAIRE PO BOX 414, ROCKLAND, DE 19732 | TRUSTEE | 1 | $0 |
| MR OWEN BRETT JONES PO BOX 414, ROCKLAND, DE 19732 | TRUSTEE | 1 | $0 |
| MR ELMER SETTING PO BOX 414, ROCKLAND, DE 19732 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 414, ROCKLAND, DE 19732-0414
- In care of
- % WILLIAM J MARTIN
- Signed the 990-PF
- WILLIAM J MARTIN ESQ, PRESIDENT
- Phone
- (302) 893-9450
- Return prepared by
- KREISCHER MILLER
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 26-0144456
- 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
- 2007
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $94,600,251
- Income (IRS master file)
- $12,684,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $5,599,963 | $9,400,672 | $94,600,251 | XML |
| 990-PF | September 2024 | $4,836,857 | $18,421,805 | $98,400,960 | XML |
| 990-PF | September 2023 | $7,206,561 | $14,316,167 | $111,685,516 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | 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 26-0144456).
Questions about LISA DEAN MOSELEY FOUNDATION
- What is the EIN of LISA DEAN MOSELEY FOUNDATION?
- The employer identification number (EIN) of LISA DEAN MOSELEY FOUNDATION is 26-0144456.
- Is LISA DEAN MOSELEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LISA DEAN MOSELEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LISA DEAN MOSELEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LISA DEAN MOSELEY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LISA DEAN MOSELEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of LISA DEAN MOSELEY FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LISA DEAN MOSELEY FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $5,599,963, expenses of $9,400,672 and total assets of $94,600,251 at year end.
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