Nonprofit · EIN 74-2748092
CHARLES W MOORE FOUNDATION INC
Tax-exempt · AUSTIN, TX 78703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $550,021 | $148,028 | $401,993 | $2,259,828 | $35,155 | $2,224,673 |
| December 31, 2023 | 990 | $260,363 | $137,021 | $123,342 | $1,864,872 | $50,851 | $1,814,021 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $524,619
- Program service revenue
- $1,943
- Investment income
- $17,791
- Net rental income
- $5,137
- Net gain from sales of assets
- $17,365
- Other revenue
- $5,668
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $23,617
- Salaries, compensation and benefits (total)
- $26,872
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Travel
- $5,574
- Depreciation
- $10,702
- Program services (functional)
- $131,720
- Management and general (functional)
- $16,308
Balance sheet and other
- Total assets, start of year
- $1,864,872
- Total assets, end of year
- $2,259,828
- Total liabilities, end of year
- $35,155
- Net assets, end of year
- $2,224,673
- Land, buildings and equipment
- $383,992
- Net assets without donor restrictions
- $1,077,914
- Net assets with donor restrictions
- $1,146,759
- Gross receipts
- $595,013
- Employees
- 1
- Year formed
- 1997
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Keim | Exec Director Trustee or director, Officer | 20 | $23,617 |
| Diana Keller | Director Trustee or director | 1 | $0 |
| Richard Jennings | Director Trustee or director | 1 | $0 |
| Donlyn Lyndon | Director Trustee or director | 1 | $0 |
| Mark Simon | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Keim | Exec Director Trustee or director, Officer | 20 | $25,433 |
| Diana Keller | Director Trustee or director | 1 | $0 |
| Richard Jennings | Director Trustee or director | 1 | $0 |
| Donlyn Lyndon | Director Trustee or director | 1 | $0 |
| Mark Simon | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2102 QUARRY RD, AUSTIN, TX 78703-3835
- Signed the 990
- Kevin Keim, Exec Director
- Phone
- (512) 771-0008
- Website
- www.charlesmoore.org
- Return prepared by
- Dunagan Jack LLP
Mission
To provide education and preservation of architecture.
Program accomplishments
- The Foundation maintains and provides tours for architecturally significant buildings. Other activities include public programs, residencies, publications, education, and conservation of the Moore/Anderson compound and related collections in Austin, Texas.Expenses $131,720
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2748092
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80Z)
- Assets (IRS master file)
- $2,259,828
- Income (IRS master file)
- $595,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $550,021 | $148,028 | $2,259,828 | XML |
| 990 | December 2023 | $260,363 | $137,021 | $1,864,872 | XML |
| 990 | December 2022 | $518,748 | $91,246 | $1,734,432 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 74-2748092).
Questions about CHARLES W MOORE FOUNDATION INC
- What is the EIN of CHARLES W MOORE FOUNDATION INC?
- The employer identification number (EIN) of CHARLES W MOORE FOUNDATION INC is 74-2748092.
- Is CHARLES W MOORE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CHARLES W MOORE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLES W MOORE 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 CHARLES W MOORE 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 CHARLES W MOORE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CHARLES W MOORE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $23,617 (Kevin Keim, Exec Director).
- How much revenue does CHARLES W MOORE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $550,021, expenses of $148,028 and total assets of $2,259,828 at year end.
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