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Nonprofit · EIN 42-0727480

S L MOORE CHARITY FOUNDATION

Tax-exempt · CLIVE, IA 50325

Financials

$38K$70K2023$49K$64K2024$63K$61K2025
Revenue Expenses · by fiscal year end
Financials of S L MOORE CHARITY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$62,557$61,323$1,234$1,013,520$124$1,013,396
December 31, 2024990-PF$49,375$64,457-$15,082$962,093$24$962,069
December 31, 2023990-PF$37,833$69,698-$31,865$932,540$0$932,540
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$39,013
Interest
$10,277
Net gain from sales of assets
$13,267

Expenses

Grants and similar amounts paid
$43,350
Disbursements for charitable purposes
$48,327
Excise tax on investment income
$699

Balance sheet and other

Total assets, start of year
$962,093
Total assets, end of year
$1,013,520
Total liabilities, end of year
$124
Net assets, end of year
$1,013,396
Fair market value of assets
$1,013,520
Qualifying distributions
$48,327
Net investment income
$62,557

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
STANLEY L MOFFITT
1407 NICHOLETTE AVE, BOONE, IA 50036
President0$0
CHRIS MOFFITT
1525 CPL SNEDDEN DR, BOONE, IA 50036
Director0$0
MICHAEL F MAHONEY
1447 OAKRIDE PLACE, BOONE, IA 50036
Secretary0$0
GERALD E PETERSON
17601 MADISON DR, CLIVE, IA 50325
Treasurer0$0
CRAIG DOWNS
1304 PARKSIDE ST, BOONE, IA 50036
Director0$0
CODY BOWERS
1311 NOBLE LYNX DR, BOONE, IA 50036
Director0$0
BRAD LARSON
1415 NORTHWOODS PL, BOONE, IA 50036
Vice President0$0
990-PF for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
STANLEY L MOFFITT
1407 NICHOLETTE AVE, BOONE, IA 50036
President0$0
MICHAEL F MAHONEY
1447 OAKRIDE PLACE, BOONE, IA 50036
Secretary0$0
GERALD E PETERSON
17601 MADISON DR, CLIVE, IA 50325
Treasurer0$0
CRAIG DOWNS
1304 PARKSIDE ST, BOONE, IA 50036
Director0$0
CODY BOWERS
1311 NOBLE LYNX DR, BOONE, IA 50036
Director0$0
BRAD LARSON
1415 NORTHWOODS PL, BOONE, IA 50036
Vice President0$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
STANLEY L MOFFITT
1407 NICHOLETTE AVE, BOONE, IA 50036
President0$0
MICHAEL F MAHONEY
1447 OAKRIDE PLACE, BOONE, IA 50036
Secretary0$0
GERALD E PETERSON
17601 MADISON DR, CLIVE, IA 50325
Treasurer0$0
CRAIG DOWNS
1304 PARKSIDE ST, BOONE, IA 50036
Director0$0
CODY BOWERS
1311 NOBLE LYNX DR, BOONE, IA 50036
Director0$0
BRAD LARSON
1415 NORTHWOODS PL, BOONE, IA 50036
Vice President0$0

Address and contacts

Address (IRS master file)
17601 MADISON DR, CLIVE, IA 50325-1307
In care of
% GERALD E PETERSON
Signed the 990-PF
GERALD E PETERSON, Treasurer
Phone
(515) 298-0026
Return prepared by
Houston & Seeman PC

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
42-0727480
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
1945
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,013,520
Income (IRS master file)
$108,843

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$62,557$61,323$1,013,520IRS
990-PFDecember 2024$49,375$64,457$962,093IRS
990-PFDecember 2023$37,833$69,698$932,540XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 42-0727480).

Questions about S L MOORE CHARITY FOUNDATION

What is the EIN of S L MOORE CHARITY FOUNDATION?
The employer identification number (EIN) of S L MOORE CHARITY FOUNDATION is 42-0727480.
Is S L MOORE CHARITY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
Are donations to S L MOORE CHARITY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does S L MOORE CHARITY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of S L MOORE CHARITY 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 S L MOORE CHARITY 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 S L MOORE CHARITY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does S L MOORE CHARITY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $62,557, expenses of $61,323 and total assets of $1,013,520 at year end.

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