Nonprofit · EIN 36-3715158
HALF MOON FOUNDATION
Tax-exempt · NEW CANAAN, CT 06840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $782,926 | $331,792 | $451,134 | $1,124,637 | $0 | $1,124,637 |
| December 31, 2024 | 990-PF | $395,154 | $358,868 | $36,286 | $960,655 | $0 | $960,655 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $571,633
- Dividends
- $39,473
- Net gain from sales of assets
- $171,820
Expenses
- Grants and similar amounts paid
- $315,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $316,425
- Excise tax on investment income
- $2,728
Balance sheet and other
- Total assets, start of year
- $960,655
- Total assets, end of year
- $1,124,637
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,124,637
- Fair market value of assets
- $2,145,132
- Qualifying distributions
- $316,425
- Net investment income
- $211,293
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 |
|---|---|---|---|
| TRACY L MERRILL 726 WEED STREET, NEW CANAAN, CT 06840 | PRESIDENT/DIR. | 0.1 | $0 |
| JOSEPH W MERRILL 726 WEED STREET, NEW CANAAN, CT 06840 | VICE-PRES/DIR. | 0.1 | $0 |
| OLIVER MERRILL 43 Saint Johns Place, New Canaan, CT 06840 | SECRETARY/TREAS/DIR. | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY L MERRILL 726 WEED STREET, NEW CANAAN, CT 06840 | PRESIDENT/DIR. | 0.1 | $0 |
| JOSEPH W MERRILL 726 WEED STREET, NEW CANAAN, CT 06840 | VICE-PRES/DIR. | 0.1 | $0 |
| OLIVER MERRILL 43 Saint Johns Place, New Canaan, CT 06840 | SECRETARY/TREAS/DIR. | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 726 WEED ST, NEW CANAAN, CT 06840-4016
- In care of
- % GRAYSTONE CONSULTING
- Signed the 990-PF
- Tracy Merrill, Director/President
- Phone
- (312) 453-9181
- Return prepared by
- MILLER COOPER & CO LTD
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
- 36-3715158
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,124,637
- Income (IRS master file)
- $1,230,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $782,926 | $331,792 | $1,124,637 | IRS |
| 990-PF | December 2024 | $395,154 | $358,868 | $960,655 | IRS |
| 990-PF | December 2023 | $434,171 | $284,998 | $1,024,586 | 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 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 36-3715158).
Questions about HALF MOON FOUNDATION
- What is the EIN of HALF MOON FOUNDATION?
- The employer identification number (EIN) of HALF MOON FOUNDATION is 36-3715158.
- Is HALF MOON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HALF MOON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HALF MOON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALF MOON 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 HALF MOON 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 HALF MOON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HALF MOON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $782,926, expenses of $331,792 and total assets of $1,124,637 at year end.
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