Nonprofit · EIN 27-6917484
JOHN AND ELIZABETH MOORE EDUCATIONAL TR
Tax-exempt · PASCO, WA 99301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $239,115 | $214,841 | $24,274 | $2,469,675 | $829 | $2,468,846 |
| December 31, 2024 | 990-PF | $171,929 | $181,828 | -$9,899 | $2,444,572 | $0 | $2,444,572 |
| December 31, 2023 | 990-PF | $99,107 | $251,025 | -$151,918 | $2,454,471 | $0 | $2,454,471 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $79,382
- Interest
- $2,540
- Net gain from sales of assets
- $154,525
- Other income
- $2,668
Expenses
- Grants and similar amounts paid
- $136,500
- Compensation of officers, directors and key employees
- $30,000
- Disbursements for charitable purposes
- $136,500
- Excise tax on investment income
- $2,829
Balance sheet and other
- Total assets, start of year
- $2,444,572
- Total assets, end of year
- $2,469,675
- Total liabilities, end of year
- $829
- Net assets, end of year
- $2,468,846
- Fair market value of assets
- $3,499,228
- Qualifying distributions
- $136,500
- Net investment income
- $236,447
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCHELLE HERRON 9593 SNAKE RIVER RD, PASCO, WA 99301 | Trustee | 15 | $25,000 |
| JAMES CARMODY PO BOX 225500, YAKIMA, WA 98907 | Trustee | 1 | $2,500 |
| SCOTT WAGNER 5297 NACHES, NACHES, WA 98937 | Trustee | 1 | $2,500 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCHELLE HERRON 9593 SNAKE RIVER RD, PASCO, WA 99301 | Trustee | 15 | $25,000 |
| JAMES CARMODY 8825 BRAEBURN LOOP, YAKIMA, WA 98903 | Trustee | 1 | $2,500 |
| SCOTT WAGNER 1401 HATHAWAY, YAKIMA, WA 98902 | Trustee | 1 | $2,500 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCHELLE HERRON 9593 SNAKE RIVER RD, PASCO, WA 99301 | Trustee | 15 | $25,000 |
| JAMES CARMODY 8825 BRAEBURN LOOP, YAKIMA, WA 98903 | Trustee | 1 | $2,500 |
| SCOTT WAGNER 1401 HATHAWAY, YAKIMA, WA 98902 | Trustee | 1 | $2,500 |
Address and contacts
- Address (IRS master file)
- 9593 SNAKE RIVER RD, PASCO, WA 99301-9758
- In care of
- % ROCHELLE HERRON
- Signed the 990-PF
- ROCHELLE HERRON, Trustee
- Phone
- (509) 234-8482
- Return prepared by
- LEFFEL OTIS & WARWICK PS
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 | 990-PF 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
- 27-6917484
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,469,675
- Income (IRS master file)
- $619,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $239,115 | $214,841 | $2,469,675 | IRS |
| 990-PF | December 2024 | $171,929 | $181,828 | $2,444,572 | IRS |
| 990-PF | December 2023 | $99,107 | $251,025 | $2,454,471 | 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 27-6917484).
Questions about JOHN AND ELIZABETH MOORE EDUCATIONAL TR
- What is the EIN of JOHN AND ELIZABETH MOORE EDUCATIONAL TR?
- The employer identification number (EIN) of JOHN AND ELIZABETH MOORE EDUCATIONAL TR is 27-6917484.
- Is JOHN AND ELIZABETH MOORE EDUCATIONAL TR tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does JOHN AND ELIZABETH MOORE EDUCATIONAL TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN AND ELIZABETH MOORE EDUCATIONAL TR due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN AND ELIZABETH MOORE EDUCATIONAL TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of JOHN AND ELIZABETH MOORE EDUCATIONAL TR?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $25,000 (ROCHELLE HERRON, Trustee).
- How much revenue does JOHN AND ELIZABETH MOORE EDUCATIONAL TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $239,115, expenses of $214,841 and total assets of $2,469,675 at year end.
Other nonprofits in PASCO
- TRI CITIES COMMUNITY HEALTH EIN 91-1138675 · last filed 990 for 2025
- JUBILEE FOUNDATION EIN 91-1693752 · last filed 990-PF for 2024
- BOYS & GIRLS CLUBS OF BENTON AND FRANKLIN COUNTIES EIN 91-1673327 · last filed 990 for 2025
- TRI-CITY UNION GOSPEL MISSION EIN 91-0840528 · last filed 990 for 2024
- VISTA HERMOSA EIN 91-1491438 · last filed 990-PF for 2024
- BENTON-FRANKLIN COMMUNITY ACTION COMMITTEE INC EIN 91-0792238 · last filed 990 for 2024
- UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE EIN 91-0496684 · last filed 990 for 2024
- TRI-CITIES PREP-A CATHOLIC HIGH SCHOOL UNDER PATRONAGE OF ST THOMA EIN 91-1643930 · last filed 990 for 2025