Nonprofit · EIN 76-0152743
MOODY ENDOWMENT
Tax-exempt · GALVESTON, TX 77550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $69,531,602 | $15,374,962 | $54,156,640 | $760,620,322 | $4,722,605 | $755,897,717 |
| August 31, 2024 | 990 | $75,694,580 | $13,058,883 | $62,635,697 | $705,143,435 | $3,402,358 | $701,741,077 |
| August 31, 2023 | 990 | $30,432,271 | $4,453,018 | $25,979,253 | $640,692,024 | $1,586,644 | $639,105,380 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $69,531,602
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $12,855,256
- Compensation of officers, directors and key employees
- $5,306
- Salaries, compensation and benefits (total)
- $5,306
- Professional fundraising fees
- $0
- Legal fees
- $46,108
- Accounting fees
- $24,127
- Program services (functional)
- $12,855,256
- Management and general (functional)
- $2,519,706
Balance sheet and other
- Total assets, start of year
- $705,143,435
- Total assets, end of year
- $760,620,322
- Total liabilities, end of year
- $4,722,605
- Net assets, end of year
- $755,897,717
- Publicly traded securities
- $519,284,262
- Net assets with donor restrictions
- $755,897,717
- Gross receipts
- $69,531,602
- Employees
- 1
- Volunteers
- 8
- Year formed
- 1985
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mr Jeff Eppinette | Treasurer Officer | 5 | $0 | $324,468 | $46,713 |
| Ms Bridgette Newman | Board Secretary Officer | 1 | $0 | $53,416 | $14,133 |
| Mr Stefan Stamoulis | Dir.- President Trustee or director, Officer | 1 | $0 | $36,442 | $0 |
| Mrs Frances Moody Dahlberg | Chairman Trustee or director, Officer | 1 | $5,000 | $22,500 | $0 |
| Mr Jack Moody | Director Trustee or director | 1 | $0 | $22,500 | $0 |
| Mr Elvin J Pederson | Director Trustee or director | 1 | $0 | $22,500 | $0 |
| Mr Russell Moody | Dir. - V. Chair Trustee or director | 1 | $0 | $22,500 | $0 |
| Mr Stephen Glasgow | Director Trustee or director | 1 | $0 | $22,500 | $0 |
| Dr Tom Blackwell | Director Trustee or director | 1 | $0 | $22,500 | $0 |
| Mr Ross Moody | Director Trustee or director | 1 | $0 | $22,500 | $0 |
| Mr Robert L Moody Jr | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mr Jeff Eppinette | Treasurer Officer | 5 | $0 | $311,037 | $47,191 |
| Ms Bridgette Newman | Board Secretary Officer | 1 | $0 | $50,384 | $13,607 |
| Mr Stefan Stamoulis | Dir.- President Trustee or director, Officer | 1 | $0 | $24,168 | $0 |
| Mrs Frances Moody Dahlberg | Chairman Trustee or director, Officer | 1 | $5,000 | $18,000 | $0 |
| Mr Jack Moody | Director Trustee or director | 1 | $0 | $18,664 | $0 |
| Mr Elvin J Pederson | Director Trustee or director | 1 | $0 | $18,000 | $0 |
| Mr Russell Moody | Dir. - V. Chair Trustee or director | 1 | $0 | $18,000 | $0 |
| Mr Stephen Glasgow | Director Trustee or director | 1 | $0 | $18,000 | $0 |
| Dr Tom Blackwell | Director Trustee or director | 1 | $0 | $18,000 | $0 |
| Mr Robert L Moody Jr | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mr Ross Moody | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mr Jeff Eppinette | Treasurer Officer | 5 | $0 | $292,688 | $43,319 |
| Ms Bridgette Newman | Board Secretary Officer | 1 | $0 | $28,207 | $5,359 |
| Mr Stefan Stamoulis | Dir.- President Trustee or director, Officer | 1 | $0 | $23,000 | $0 |
| Mrs Frances Moody Dahlberg | Chairman Trustee or director, Officer | 1 | $5,000 | $18,000 | $0 |
| Mr Jack Moody | Director Trustee or director | 1 | $0 | $18,000 | $0 |
| Mr Russell Moody | Dir. - V. Chair Trustee or director | 1 | $0 | $18,000 | $0 |
| Mr Stephen Glasgow | Director Trustee or director | 1 | $0 | $18,000 | $0 |
| Dr Tom Blackwell | Director Trustee or director | 1 | $0 | $18,000 | $0 |
| Ms Belinda Bales | Board Secretary Officer | 1 | $0 | $11,081 | $2,694 |
| Mrs Ann Moody | Director Trustee or director | 1 | $0 | $9,000 | $0 |
| Mr Elvin J Pederson | Director Trustee or director | 0 | $0 | $4,500 | $0 |
| Mr Robert L Moody Jr | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mr Ross Moody | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2302 POST OFFICE ST, GALVESTON, TX 77550-1913
- Principal officer (990 for 2024)
- Mrs Frances Moody Dahlberg, 1275 Space Park Drive, Houston, TX 77058
- Signed the 990
- Mr Stefan Stamoulis, Dir.- President
- Phone
- (409) 762-6661
- Website
- moodyendowment.org
- Return prepared by
- Edward J Walsh & Associates
Mission
The Moody Endowment provides an endowment and makes grants to support and benefit the Transitional Learning Center at Galveston and the class of public charities organized for purposes the same as or closely related to those of the Transitional Learning Center at Galveston. Such purposes are to conduct rehabilitation programs (including transitional living programs and independent living programs), to provide social services and conduct sociological studies, to perform research to promote the recovery of individuals who have suffered head injuries and the return of such individuals to active lives, to provide treatment to persons suffering from neurological disorders and to conduct research related thereto, to conduct informational programs, and to carry on other charitable, scientific, literary or educational activities.
Program accomplishments
- The Moody Endowment provides an endowment and makes grants to support and benefit the operating and infrastructure needs of The Transitional Learning Center at Galveston and the class of public charities having similar charitable purposes to such organization. Such purposes include conducting rehabilitation programs, providing transitional and independent living programs, providing social services and conducting sociological studies, performing research to promote the recovery and return to active lives of individuals who have suffered head injuries, providing treatment to persons suffering from neurological disorders and conducting research related thereto, conducting informational programs, grants for medical activities and carrying on other charitable, scientific, literary, or educational activities.Expenses $12,855,256 · grants $12,855,256
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 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 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 76-0152743
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1985
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B280)
- Assets (IRS master file)
- $760,620,322
- Income (IRS master file)
- $69,531,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $69,531,602 | $15,374,962 | $760,620,322 | XML |
| 990 | August 2024 | $75,694,580 | $13,058,883 | $705,143,435 | XML |
| 990 | August 2023 | $30,432,271 | $4,453,018 | $640,692,024 | XML |
| 990 | August 2022 | -$57,163,839 | $14,558,911 | $613,226,127 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | 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 76-0152743).
Questions about MOODY ENDOWMENT
- What is the EIN of MOODY ENDOWMENT?
- The employer identification number (EIN) of MOODY ENDOWMENT is 76-0152743.
- Is MOODY ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MOODY ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MOODY ENDOWMENT 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 MOODY ENDOWMENT 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 MOODY ENDOWMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MOODY ENDOWMENT?
- The 990 for the year ended August 31, 2025 names Mrs Frances Moody Dahlberg.
- Who are the officers and directors of MOODY ENDOWMENT?
- The 990 for the year ended August 31, 2025 lists 11 people; 1 received compensation from the organization.
- How much revenue does MOODY ENDOWMENT have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $69,531,602, expenses of $15,374,962 and total assets of $760,620,322 at year end.
Other nonprofits in GALVESTON
- MOODY EARLY CHILDHOOD CENTER EIN 81-0983392 · last filed 990 for 2025
- ROSENBERG LIBRARY ASSOCIATION EIN 74-1143072 · last filed 990 for 2025
- THE MARY MOODY NORTHERN ENDOWMENT EIN 75-1171741 · last filed 990-PF for 2024
- F O C U S FAMILY OF COMMUNITIES UNITED IN SERVICE INC EIN 76-0675606 · last filed 990 for 2025
- GALVESTON COLLEGE FOUNDATION EIN 76-0512266 · last filed 990 for 2025
- MOODY METHODIST DAY SCHOOL EIN 37-1950753 · last filed 990 for 2024
- OCONNELL HIGH SCHOOL FOUNDATION EIN 36-4556466 · last filed 990 for 2025
- GALVESTON INDEPENDENT SCHOOL DISTRICT EDUCATIONAL FOUNDATION EIN 30-0108354 · last filed 990 for 2025