Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 75-2303252

JAMES D & KAY Y MORAN FOUNDATION

Tax-exempt · DALLAS, TX 75360

Financials

$344K$248K2022$732K$225K2023$862K$258K2024
Revenue Expenses · by fiscal year end
Financials of JAMES D & KAY Y MORAN FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-PF$862,103$258,195$603,908$3,281,292$0$3,281,292
September 30, 2024990-PF$732,247$224,704$507,543$2,726,349$0$2,726,349
September 30, 2023990-PF$344,291$247,595$96,696$2,218,806$0$2,218,806
Financial details: 990-PF for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$50,000
Dividends
$104,180
Net gain from sales of assets
$707,923

Expenses

Grants and similar amounts paid
$240,074
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$243,571
Excise tax on investment income
$12,155

Balance sheet and other

Total assets, start of year
$2,726,349
Total assets, end of year
$3,281,292
Total liabilities, end of year
$0
Net assets, end of year
$3,281,292
Fair market value of assets
$6,114,584
Qualifying distributions
$243,571
Net investment income
$877,922

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KAY Y MORAN
PO BOX 600099, DALLAS, TX 75360
PRESIDENT/TREASURER0.25$0
CAITLIN MORAN
PO BOX 600099, DALLAS, TX 75360
VICE PRESIDENT0.25$0
JAMES D MORAN JR
PO BOX 600099, DALLAS, TX 75360
VICE PRESIDENT0.25$0
HEATHER BILES
PO BOX 600099, DALLAS, TX 75360
SECRETARY0.25$0
990-PF for the year ended September 30, 2024: 4 people
NameTitleHours / weekCompensation
KAY Y MORAN
PO BOX 600099, DALLAS, TX 75360
PRESIDENT/TREASURER0.25$0
CAITLIN MORAN
PO BOX 600099, DALLAS, TX 75360
VICE PRESIDENT0.25$0
JAMES D MORAN JR
PO BOX 600099, DALLAS, TX 75360
VICE PRESIDENT0.25$0
HEATHER BILES
PO BOX 600099, DALLAS, TX 75360
SECRETARY0.25$0
990-PF for the year ended September 30, 2023: 4 people
NameTitleHours / weekCompensation
KAY Y MORAN
PO BOX 600099, DALLAS, TX 75360
PRESIDENT/TREASURER0.25$0
CAITLIN MORAN
PO BOX 600099, DALLAS, TX 75360
VICE PRESIDENT0.25$0
JAMES D MORAN JR
PO BOX 600099, DALLAS, TX 75360
VICE PRESIDENT0.25$0
HEATHER BILES
PO BOX 600099, DALLAS, TX 75360
SECRETARY0.25$0

Address and contacts

Address (IRS master file)
PO BOX 600099, DALLAS, TX 75360-0099
In care of
% KAY MORAN
Signed the 990-PF
KAY Y MORAN, PRESIDENT/TREASURER
Phone
(214) 528-6483
Return prepared by
CLIFTONLARSONALLEN LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990-PF on file
2023September 30, 2024February 17, 2025990-PF on file

IRS record

EIN
75-2303252
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Exempt since
1990
Accounting year ends
September
Files
Form 990-PF
Assets (IRS master file)
$3,281,292
Income (IRS master file)
$1,113,557

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFSeptember 2025$862,103$258,195$3,281,292XML
990-PFSeptember 2024$732,247$224,704$2,726,349XML
990-PFSeptember 2023$344,291$247,595$2,218,806XML
990-PFSeptember 2022–––IRS
990-PFSeptember 2021–––IRS
990-PFSeptember 2020–––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 75-2303252).

Questions about JAMES D & KAY Y MORAN FOUNDATION

What is the EIN of JAMES D & KAY Y MORAN FOUNDATION?
The employer identification number (EIN) of JAMES D & KAY Y MORAN FOUNDATION is 75-2303252.
Is JAMES D & KAY Y MORAN FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Which annual return does JAMES D & KAY Y MORAN FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of JAMES D & KAY Y MORAN FOUNDATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JAMES D & KAY Y MORAN FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended September 2025.
Who are the officers and directors of JAMES D & KAY Y MORAN FOUNDATION?
The 990-PF for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does JAMES D & KAY Y MORAN FOUNDATION have?
On its 990-PF for the year ended September 30, 2025 it reported revenue of $862,103, expenses of $258,195 and total assets of $3,281,292 at year end.

Other nonprofits in DALLAS

All nonprofits in DALLAS · Texas