Nonprofit · EIN 33-0776397
SWEET BAY FOUNDATION
Tax-exempt · IRVINE, CA 92614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $74,933 | $47,859 | $27,074 | $622,273 | $0 | $622,273 |
| December 31, 2024 | 990-PF | $13,373 | $43,004 | -$29,631 | $706,706 | $0 | $706,706 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Net gain from sales of assets
- $74,933
Expenses
- Grants and similar amounts paid
- $30,000
- Compensation of officers, directors and key employees
- $14,000
- Disbursements for charitable purposes
- $30,282
- Excise tax on investment income
- $992
Balance sheet and other
- Total assets, start of year
- $706,706
- Total assets, end of year
- $622,273
- Total liabilities, end of year
- $0
- Net assets, end of year
- $622,273
- Fair market value of assets
- $614,708
- Qualifying distributions
- $30,282
- Net investment income
- $74,933
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 |
|---|---|---|---|
| LOUIS T MOORE JR 20 HALFMOON, IRVINE, CA 92614 | President | 5 | $8,000 |
| MARIANNA MOORE 1127 11TH STREET, SANTA MONICA, CA 90403 | Director | 2 | $2,000 |
| DAMIEN MOORE 51 BRIDGEPORT ROAD, NEWPORT COAST, CA 92657 | Director | 2 | $2,000 |
| TERESA EDMONDS 2066 HISTORIC DECATUR RD, SAN DIEGO, CA 92106 | Director | 2 | $2,000 |
| CHRISTOPHER HOUSEN 3016 NE 69TH ST, VANCOUVER, WA 98665 | Director | 2 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUIS T MOORE JR 20 HALFMOON, IRVINE, CA 92614 | President | 5 | $8,000 |
| MARIANNA MOORE 1127 11TH STREET, SANTA MONICA, CA 90403 | Director | 2 | $2,000 |
| DAMIEN MOORE 51 BRIDGEPORT ROAD, NEWPORT COAST, CA 92657 | Director | 2 | $2,000 |
| TERESA EDMONDS 2066 HISTORIC DECATUR RD, SAN DIEGO, CA 92106 | Director | 2 | $2,000 |
| CHRISTOPHER HOUSEN 3016 NE 69TH ST, VANCOUVER, WA 98665 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 20 HALFMOON, IRVINE, CA 92614-5433
- In care of
- % LOUIS T MOORE JR
- Signed the 990-PF
- LOUIS T MOORE JR, President
- Phone
- (949) 786-3397
- Return prepared by
- Haynie & Company CPAs
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
- 33-0776397
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $622,273
- Income (IRS master file)
- $325,883
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | -$2,155 | $51,318 | $600,937 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SWEET BAY FOUNDATION
- What is the EIN of SWEET BAY FOUNDATION?
- The employer identification number (EIN) of SWEET BAY FOUNDATION is 33-0776397.
- Is SWEET BAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SWEET BAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SWEET BAY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SWEET BAY FOUNDATION 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 SWEET BAY FOUNDATION 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 SWEET BAY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 4 received compensation from the organization, the highest $8,000 (LOUIS T MOORE JR, President).
- How much revenue does SWEET BAY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $74,933, expenses of $47,859 and total assets of $622,273 at year end.
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All nonprofits in IRVINE · California · Philanthropy, voluntarism and grantmaking foundations