Nonprofit · EIN 74-2342842
SETH AND MABELLE MOORE SCHOLARSHIP TRUST
Tax-exempt · HAMILTON, TX 76531
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $615 | $87 | $528 | $149,827 | $5,000 | $144,827 |
| December 31, 2024 | 990-PF | $6,246 | $5,092 | $1,154 | $149,299 | $5,000 | $144,299 |
| December 31, 2023 | 990-PF | $5,157 | $7,338 | -$2,181 | $143,145 | $0 | $143,145 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $615
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $9
Balance sheet and other
- Total assets, start of year
- $149,299
- Total assets, end of year
- $149,827
- Total liabilities, end of year
- $5,000
- Net assets, end of year
- $144,827
- Net investment income
- $615
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 |
|---|---|---|---|
| GINA POE 400 S COLLEGE, HAMILTON, TX 76531 | Trustee | 0 | $0 |
| DAVID COURTNEY 598 CO RD 305, JONESBORO, TX 76538 | Trustee | 0 | $0 |
| RAMON L HAILE P O BOX 111, HAMILTON, TX 76531 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA POE 400 S COLLEGE, HAMILTON, TX 76531 | Trustee | 0 | $0 |
| DAVID COURTNEY 598 CO RD 305, JONESBORO, TX 76538 | Trustee | 0 | $0 |
| RAMON L HAILE P O BOX 111, HAMILTON, TX 76531 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA POE 400 S COLLEGE, HAMILTON, TX 76531 | Trustee | 0 | $0 |
| DAVID COURTNEY 598 CO RD 305, JONESBORO, TX 76538 | Trustee | 0 | $0 |
| RAMON L HAILE P O BOX 111, HAMILTON, TX 76531 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 111, HAMILTON, TX 76531-0111
- Signed the 990-PF
- GINA POE, Trustee
- Phone
- (254) 386-8151
- Return prepared by
- WILL R HALE 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 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
- 74-2342842
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $149,827
- Income (IRS master file)
- $615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $615 | $87 | $149,827 | IRS |
| 990-PF | December 2024 | $6,246 | $5,092 | $149,299 | IRS |
| 990-PF | December 2023 | $5,157 | $7,338 | $143,145 | XML |
| 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 74-2342842).
Questions about SETH AND MABELLE MOORE SCHOLARSHIP TRUST
- What is the EIN of SETH AND MABELLE MOORE SCHOLARSHIP TRUST?
- The employer identification number (EIN) of SETH AND MABELLE MOORE SCHOLARSHIP TRUST is 74-2342842.
- Is SETH AND MABELLE MOORE SCHOLARSHIP TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SETH AND MABELLE MOORE SCHOLARSHIP TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SETH AND MABELLE MOORE SCHOLARSHIP TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SETH AND MABELLE MOORE SCHOLARSHIP TRUST 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 SETH AND MABELLE MOORE SCHOLARSHIP TRUST 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 SETH AND MABELLE MOORE SCHOLARSHIP TRUST?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SETH AND MABELLE MOORE SCHOLARSHIP TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $615, expenses of $87 and total assets of $149,827 at year end.
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