Nonprofit · EIN 45-2904350
MARY MOON FOUNDATION INC
Tax-exempt · APPLE VALLEY, MN 55124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $39,921 | $55,211 | -$15,290 | $68,757 | $1,258 | $67,499 |
| December 31, 2023 | 990-EZ | $27,583 | $4,935 | $22,648 | $85,413 | $2,624 | $82,789 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23,949
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $15,972
Expenses
- Grants and similar amounts paid
- $50,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,346
- Occupancy
- $1,380
- Other expenses
- $1,485
- Program services (functional)
- $50,000
Balance sheet and other
- Total assets, start of year
- $85,413
- Total assets, end of year
- $68,757
- Total liabilities, end of year
- $1,258
- Net assets, end of year
- $67,499
- Cash, savings and investments
- $68,757
- Gross receipts
- $52,668
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE O'KEEFE | FOUNDER & VICE PRESIDENT | 15 | $0 |
| PETER O'KEEFE | EXECUTIVE DIRECTOR | 5 | $0 |
| MELISSA KENNINGER | SECRETARY | 1.5 | $0 |
| ALISHA NATVIG | MARKETING DIRECTOR | 1.5 | $0 |
| PAMELA SCOTT | RECRUITEMENT | 1.5 | $0 |
| JACQUELINE MOSSBERG | FUNDRAISING | 3 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE O'KEEFE | FOUNDER & VICE PRESIDENT | 15 | $0 |
| PETER O'KEEFE | EXECUTIVE DIRECTOR | 5 | $0 |
| MELISSA KENNINGER | SECRETARY | 3 | $0 |
| ALISHA NATVIG | MARKETING DIRECTOR | 1.5 | $0 |
| PAMELA SCOTT | RECRUITEMENT | 3 | $0 |
| JACQUELINE MOSSBERG | FUNDRAISING | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 13585 FLAGSTAFF AVE, APPLE VALLEY, MN 55124-7957
- In care of
- % PETER OKEEFE
- Mailing address (990-N for 2015)
- 13585 Flagstaff Ave, Apple Valley MN 55124
- Principal officer (990-N for 2015)
- Peter O'Keefe, 13585 Flagstaff Ave, Apple Valley MN 55124
- Signed the 990-EZ
- PETER O'KEEFE, EXECUTIVE DIRECTOR
- Phone
- (952) 484-3040
- Website
- marymoonfoundation.org
- Return prepared by
- Ahola Mack & Associates Ltd
Mission
THE FOUNDATION CONDUCTS FUNDRAISING EVENTS TO SUPPORT FAMILIES WITH CHILDREN THAT HAVE TERMINAL ILLNESSES. THE FOUNDATION SUPPORTS ORGANIZATIONS AND CAUSES THAT HELP THE FAMILIES DURING THE DIFFICULT TIME.
Program accomplishments
- UNIVERSITY OF MINNESOTA CHILDRENS HOSPITAL-SEE NOTEExpenses $12,500 · grants $12,500
- FUNDING GRANTED TO THE CRESCENT COVE ORGANIZATION - SEE NOTEExpenses $37,500 · grants $37,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-2904350
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G12)
- Assets (IRS master file)
- $68,757
- Income (IRS master file)
- $52,668
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $39,921 | $55,211 | $68,757 | XML |
| 990-EZ | December 2023 | $27,583 | $4,935 | $85,413 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: Peter O'Keefe | December 31, 2015 | ≤ $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 45-2904350).
Questions about MARY MOON FOUNDATION INC
- What is the EIN of MARY MOON FOUNDATION INC?
- The employer identification number (EIN) of MARY MOON FOUNDATION INC is 45-2904350.
- Is MARY MOON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to MARY MOON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY MOON FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARY MOON FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY MOON FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MARY MOON FOUNDATION INC?
- The 990-N for 2015 names Peter O'Keefe.
- Who are the officers and directors of MARY MOON FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does MARY MOON FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $39,921, expenses of $55,211 and total assets of $68,757 at year end.
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All nonprofits in APPLE VALLEY · Minnesota · Voluntary health associations and medical disciplines