Nonprofit · EIN 74-1403105
MOODY FOUNDATION
Tax-exempt · GALVESTON, TX 77550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,432,337,894 | $145,013,039 | $1,287,324,855 | $3,534,764,351 | $0 | $3,534,764,351 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,209,711,666
- Dividends
- $26,363,849
- Interest
- $3,049,982
- Net gain from sales of assets
- $114,627,670
- Other income
- $78,584,727
Expenses
- Grants and similar amounts paid
- $121,331,301
- Compensation of officers, directors and key employees
- $586,578
- Salaries, compensation and benefits (total)
- $1,660,338
- Disbursements for charitable purposes
- $125,159,610
- Excise tax on investment income
- $2,838,328
Balance sheet and other
- Total assets, start of year
- $2,228,364,246
- Total assets, end of year
- $3,534,764,351
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,534,764,351
- Fair market value of assets
- $4,075,782,775
- Qualifying distributions
- $125,159,610
- Net investment income
- $221,578,839
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Chris Lamm 2302 Post Office Street 704, Galveston, TX 77550 | Senior VP, COO Highest-paid employee | 37.5 | $330,000 | $57,941 |
| Garrik C Addison 2302 Post Office Street 704, Galveston, TX 77550 | Senior VP, CFO Highest-paid employee | 37.5 | $286,000 | $84,096 |
| Elizabeth Moody 2302 Post Office Street 704, Galveston, TX 77550 | Trustee/Sec/Treas/Sr VP/Grants/CCO | 47.5 | $271,355 | $47,501 |
| Frances A Moody-Dahlberg 2302 Post Office Street 704, Galveston, TX 77550 | Trustee/Chair/CEO/President | 37.5 | $214,973 | $96,536 |
| Courtney Rogers 2302 Post Office Street 704, Galveston, TX 77550 | VP, Education Highest-paid employee | 37.5 | $145,180 | $66,563 |
| Angela Blair 2302 Post Office Street 704, Galveston, TX 77550 | Dir, Education Highest-paid employee | 37.5 | $131,274 | $54,357 |
| John Kirwin 2302 Post Office Street 704, Galveston, TX 77550 | IT Systems Administr Highest-paid employee | 37.5 | $108,606 | $52,655 |
| Ross R Moody 2302 Post Office Street 704, Galveston, TX 77550 | Trustee/Vice Chair | 10 | $100,250 | $0 |
Address and contacts
- Address (IRS master file)
- 2302 POST OFFICE ST, GALVESTON, TX 77550-1913
- Signed the 990-PF
- Frances A Moody-Dahlberg, Trustee
- Phone
- (409) 797-1500
- Return prepared by
- Blazek & Vetterling
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 | Not 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
- 74-1403105
- 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
- 1943
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,534,764,351
- Income (IRS master file)
- $1,544,375,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $162,839,323 | $106,548,134 | $2,228,364,246 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 MOODY FOUNDATION
- What is the EIN of MOODY FOUNDATION?
- The employer identification number (EIN) of MOODY FOUNDATION is 74-1403105.
- Is MOODY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to MOODY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MOODY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MOODY FOUNDATION 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 MOODY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MOODY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 8 received compensation from the organization, the highest $330,000 (Chris Lamm, Senior VP, COO).
- How much revenue does MOODY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,432,337,894, expenses of $145,013,039 and total assets of $3,534,764,351 at year end.
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