Nonprofit · EIN 84-4560891
JUDITH ANN MOGAN FOUNDATION
Tax-exempt · COOS BAY, OR 97420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,484,856 | $2,558,021 | $1,926,835 | $37,643,038 | $553,183 | $37,089,855 |
| December 31, 2023 | 990-PF | -$382,630 | $2,220,188 | -$2,602,818 | $35,900,042 | $169,068 | $35,730,974 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $309,823
- Dividends
- $927,639
- Net gain from sales of assets
- $3,212,039
- Other income
- $35,355
Expenses
- Grants and similar amounts paid
- $1,529,283
- Compensation of officers, directors and key employees
- $440,642
- Salaries, compensation and benefits (total)
- $52,538
- Disbursements for charitable purposes
- $1,781,100
- Excise tax on investment income
- $52,887
Balance sheet and other
- Total assets, start of year
- $35,900,042
- Total assets, end of year
- $37,643,038
- Total liabilities, end of year
- $553,183
- Net assets, end of year
- $37,089,855
- Fair market value of assets
- $37,643,038
- Qualifying distributions
- $1,781,100
- Net investment income
- $4,214,504
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 |
|---|---|---|---|---|
| MARJORIE CROOK PO BOX 300, COOS BAY, OR 97420 | SECRETARY/EXECUTIVE DIRECTOR | 30 | $100,000 | $53,585 |
| SUSAN CENIZA PO BOX 300, COOS BAY, OR 97420 | GRANTS MANAGER Highest-paid employee | 30 | $43,167 | $26,068 |
| JOSEPH B MCKEOWN PO BOX 300, COOS BAY, OR 97420 | PRESIDENT/DIRECTOR | 3 | $40,000 | $0 |
| SHIRLEY MACADAM PO BOX 300, COOS BAY, OR 97420 | DIRECTOR/TREASURER | 2 | $40,000 | $0 |
| WILLIAM TROUT PO BOX 300, COOS BAY, OR 97420 | DIRECTOR/INVESTMENT COMMITTEE CHAIR | 3 | $30,000 | $0 |
| RICHARD BARRON PO BOX 300, COOS BAY, OR 97420 | DIRECTOR | 1 | $30,000 | $0 |
| JOHN SWEET PO BOX 300, COOS BAY, OR 97420 | DIRECTOR | 1 | $30,000 | $0 |
| KARA DAVIDSON PO BOX 300, COOS BAY, OR 97420 | DIRECTOR | 1 | $30,000 | $0 |
| PAYTON SMITH PO BOX 300, COOS BAY, OR 97420 | DIRECTOR | 1 | $26,000 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARJORIE CROOK PO BOX 300, COOS BAY, OR 97420 | SECRETARY/EXECUTIVE DIRECTOR | 2 | $122,472 | $46,092 |
| SUSAN CENIZA PO BOX 300, COOS BAY, OR 97420 | GRANTS MANAGER Highest-paid employee | 30 | $47,134 | $18,154 |
| JOSEPH B MCKEOWN PO BOX 300, COOS BAY, OR 97420 | PRESIDENT/DIRECTOR | 3 | $43,500 | $0 |
| SHIRLY MACADAM PO BOX 300, COOS BAY, OR 97420 | DIRECTOR/TREASURER | 2 | $43,500 | $0 |
| RICHARD BARRON PO BOX 300, COOS BAY, OR 97420 | DIRECTOR | 1 | $33,500 | $0 |
| JOHN SWEET PO BOX 300, COOS BAY, OR 97420 | DIRECTOR | 1 | $33,250 | $0 |
| WILLIAM TROUT PO BOX 300, COOS BAY, OR 97420 | DIRECTOR/INVESTMENT COMMITTEE CHAIR | 3 | $32,500 | $0 |
| KARA DAVIDSON PO BOX 300, COOS BAY, OR 97420 | DIRECTOR | 1 | $32,250 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 300, COOS BAY, OR 97420-0033
- In care of
- % JUDITH MOGAN
- Signed the 990-PF
- JOSEPH B MCKEOWN, PRESIDENT
- Phone
- (541) 267-4113
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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
- 84-4560891
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $37,643,038
- Income (IRS master file)
- $23,395,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,484,856 | $2,558,021 | $37,643,038 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | -$382,630 | $2,220,188 | $35,900,042 | XML |
| 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-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 84-4560891).
Questions about JUDITH ANN MOGAN FOUNDATION
- What is the EIN of JUDITH ANN MOGAN FOUNDATION?
- The employer identification number (EIN) of JUDITH ANN MOGAN FOUNDATION is 84-4560891.
- Is JUDITH ANN MOGAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to JUDITH ANN MOGAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JUDITH ANN MOGAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JUDITH ANN MOGAN 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 JUDITH ANN MOGAN 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 JUDITH ANN MOGAN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 9 received compensation from the organization, the highest $100,000 (MARJORIE CROOK, SECRETARY/EXECUTIVE DIRECTOR).
- How much revenue does JUDITH ANN MOGAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,484,856, expenses of $2,558,021 and total assets of $37,643,038 at year end.
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