Nonprofit · EIN 57-6162069
JOSEPH R MOSS EDUCATIONAL AND CHARITABLE TRUST
Also known as MCKEOWN MELVIN B TTEE
Tax-exempt · CLOVER, SC 29710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-PF | $58,853 | $49,561 | $9,292 | $487,562 | $17,500 | $470,062 |
| August 31, 2024 | 990-PF | $58,798 | $48,712 | $10,086 | $483,770 | $23,000 | $460,770 |
| August 31, 2023 | 990-PF | $33,552 | $46,525 | -$12,973 | $471,934 | $21,250 | $450,684 |
| August 31, 2022 | 990-PF | $19,090 | $38,525 | -$19,435 | $484,407 | $20,750 | $463,657 |
Financial details: 990-PF for the year ended August 31, 2025
Revenue
- Dividends
- $45,540
- Interest
- $5,313
- Other income
- $8,000
Expenses
- Grants and similar amounts paid
- $42,000
- Disbursements for charitable purposes
- $42,000
- Excise tax on investment income
- $602
Balance sheet and other
- Total assets, start of year
- $483,770
- Total assets, end of year
- $487,562
- Total liabilities, end of year
- $17,500
- Net assets, end of year
- $470,062
- Fair market value of assets
- $1,077,296
- Qualifying distributions
- $42,000
- Net investment income
- $50,853
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher O Farris PO Box 1340, Clover, SC 29710 | Trustee | 2 | $0 |
990-PF for the year ended August 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher O Farris PO Box 1340, Clover, SC 29710 | Trustee | 2 | $0 |
990-PF for the year ended August 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher O Farris PO Box 1340, Clover, SC 29710 | Trustee | 2 | $0 |
990-PF for the year ended August 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher O Farris PO Box 1340, Clover, SC 29710 | Trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1340, CLOVER, SC 29710-4340
- In care of
- % CHRISTOPHER O FARRIS SR
- Signed the 990-PF
- CHRISTOPHER O FARRIS SR, Trustee
- Phone
- (704) 678-1544
- Return prepared by
- COF 2 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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-PF on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-PF on file |
IRS record
- EIN
- 57-6162069
- 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
- 1995
- Accounting year ends
- August
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $487,562
- Income (IRS master file)
- $58,853
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | August 2025 | $58,853 | $49,561 | $487,562 | XML |
| 990-PF | August 2024 | $58,798 | $48,712 | $483,770 | XML |
| 990-PF | August 2023 | $33,552 | $46,525 | $471,934 | XML |
| 990-PF | August 2022 | $19,090 | $38,525 | $484,407 | XML |
| 990-PF | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990-PF | August 2020 | – | – | – | IRS |
| 990-PF | August 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 57-6162069).
Questions about JOSEPH R MOSS EDUCATIONAL AND CHARITABLE TRUST
- What is the EIN of JOSEPH R MOSS EDUCATIONAL AND CHARITABLE TRUST?
- The employer identification number (EIN) of JOSEPH R MOSS EDUCATIONAL AND CHARITABLE TRUST is 57-6162069.
- Is JOSEPH R MOSS EDUCATIONAL AND CHARITABLE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to JOSEPH R MOSS EDUCATIONAL AND CHARITABLE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOSEPH R MOSS EDUCATIONAL AND CHARITABLE TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOSEPH R MOSS EDUCATIONAL AND CHARITABLE TRUST due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSEPH R MOSS EDUCATIONAL AND CHARITABLE TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended August 2025.
- Who are the officers and directors of JOSEPH R MOSS EDUCATIONAL AND CHARITABLE TRUST?
- The 990-PF for the year ended August 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does JOSEPH R MOSS EDUCATIONAL AND CHARITABLE TRUST have?
- On its 990-PF for the year ended August 31, 2025 it reported revenue of $58,853, expenses of $49,561 and total assets of $487,562 at year end.
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