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Nonprofit · EIN 32-0242057

CAPTAIN TIMOTHY J MOSHIER MEMORIAL FOUNDATION INC

Tax-exempt · DELMAR, NY 12054

Financials

$3K$7K2023$3K$4K2024$5K$2K2025
Revenue Expenses · by fiscal year end
Financials of CAPTAIN TIMOTHY J MOSHIER MEMORIAL FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$4,949$2,461$2,488$49,770$0$49,770
December 31, 2024990-PF$3,311$4,337-$1,026$44,510$0$44,510
December 31, 2023990-PF$2,655$7,346-$4,691$44,211$0$44,211
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$130
Dividends
$1,776
Net gain from sales of assets
$3,043

Expenses

Grants and similar amounts paid
$1,500
Disbursements for charitable purposes
$2,339
Excise tax on investment income
$62

Balance sheet and other

Total assets, start of year
$44,510
Total assets, end of year
$49,770
Total liabilities, end of year
$0
Net assets, end of year
$49,770
Fair market value of assets
$49,770
Qualifying distributions
$2,339
Net investment income
$4,568

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.

NameTitleHours / weekCompensation
KATHERINE MOSHIER SUHR
105 ADAMS PLACE, DELMAR, NY 12054
PRESIDENT1$0
JAMES MOSHIER
105 ADAMS PLACE, DEELMAR, NY 12054
VICE PRESIDE1$0
MARY ELLEN MOSHIER
105 ADAMS PLACE, DELMAR, NY 12054
SECRETARY1$0
PETER MCKEE
105 ADAMS PLACE, DELMAR, NY 12054
TREASURER1$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
KATHERINE MOSHIER SUHR
105 ADAMS PLACE, DELMAR, NY 12054
PRESIDENT1$0
JAMES MOSHIER
105 ADAMS PLACE, DEELMAR, NY 12054
VICE PRESIDE1$0
MARY ELLEN MOSHIER
105 ADAMS PLACE, DELMAR, NY 12054
SECRETARY1$0
PETER MCKEE
105 ADAMS PLACE, DELMAR, NY 12054
TREASURER1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
KATHERINE MOSHIER SUHR
105 ADAMS PLACE, DELMAR, NY 12054
PRESIDENT0$0
JAMES MOSHIER
105 ADAMS PLACE, DEELMAR, NY 12054
VICE PRESIDE0$0
MARY ELLEN MOSHIER
105 ADAMS PLACE, DELMAR, NY 12054
SECRETARY0$0
PETER MCKEE
105 ADAMS PLACE, DELMAR, NY 12054
TREASURER0$0

Address and contacts

Address (IRS master file)
105 ADAMS PL, DELMAR, NY 12054-3023
In care of
% KATHERINE SUHR
Mailing address (990-N for 2013)
105 Adams Place, Delmar NY 12054
Principal officer (990-N for 2013)
Katherine Moshier Suhr, 105 Adams Place, Delmar NY 12054
Signed the 990-PF
PETER MCKEE, TREASURER
Phone
(518) 451-9085
Return prepared by
CUSACK & COMPANY CPA'S LLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
32-0242057
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
2009
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$49,770
Income (IRS master file)
$6,252

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$4,949$2,461$49,770IRS
990-PFDecember 2024$3,311$4,337$44,510IRS
990-PFDecember 2023$2,655$7,346$44,211XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-N for 2013
Officer: Katherine Moshier Suhr
December 31, 2013≤ $50,000 receipts––e-Postcard

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 32-0242057).

Questions about CAPTAIN TIMOTHY J MOSHIER MEMORIAL FOUNDATION INC

What is the EIN of CAPTAIN TIMOTHY J MOSHIER MEMORIAL FOUNDATION INC?
The employer identification number (EIN) of CAPTAIN TIMOTHY J MOSHIER MEMORIAL FOUNDATION INC is 32-0242057.
Is CAPTAIN TIMOTHY J MOSHIER MEMORIAL FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to CAPTAIN TIMOTHY J MOSHIER MEMORIAL FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CAPTAIN TIMOTHY J MOSHIER MEMORIAL FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of CAPTAIN TIMOTHY J MOSHIER MEMORIAL FOUNDATION INC 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 CAPTAIN TIMOTHY J MOSHIER MEMORIAL FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who is the principal officer of CAPTAIN TIMOTHY J MOSHIER MEMORIAL FOUNDATION INC?
The 990-N for 2013 names Katherine Moshier Suhr.
Who are the officers and directors of CAPTAIN TIMOTHY J MOSHIER MEMORIAL FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does CAPTAIN TIMOTHY J MOSHIER MEMORIAL FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $4,949, expenses of $2,461 and total assets of $49,770 at year end.

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