Nonprofit · EIN 85-6294584
MOORE-ODOM WILDLIFE FOUNDATION TR
Also known as JENNIE SCALFANO TTEE
Tax-exempt · ORANGE, TX 77631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,906,532 | $761,992 | $1,144,540 | $27,749,125 | $1,490 | $27,747,635 |
| December 31, 2024 | 990-PF | $2,074,255 | $880,194 | $1,194,061 | $26,603,095 | $0 | $26,603,095 |
| December 31, 2023 | 990-PF | $3,681,799 | $1,578,357 | $2,103,442 | $25,572,661 | $163,627 | $25,409,034 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $8,078
- Interest
- $145,925
- Net rental income
- $1,189,763
- Net gain from sales of assets
- $389,751
- Other income
- $1,426
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,967
- Salaries, compensation and benefits (total)
- $73,481
- Disbursements for charitable purposes
- $9,591
- Excise tax on investment income
- $16,344
Balance sheet and other
- Total assets, start of year
- $26,603,095
- Total assets, end of year
- $27,749,125
- Total liabilities, end of year
- $1,490
- Net assets, end of year
- $27,747,635
- Fair market value of assets
- $29,784,366
- Qualifying distributions
- $9,591
- Net investment income
- $1,906,532
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 | Other / benefits |
|---|---|---|---|---|
| Jennie Scalfano 3212 Whiteley Rd, Wylie, TX 75098 | Co-trustee | 6 | $28,306 | $3,189 |
| Benjamin Thacker 195 E Circuit Dr, Beaumont, TX 77706 | Co-trustee | 5 | $4,736 | – |
| Steve Storey 7619 Queens Garden, Dallas, TX 75248 | Co-trustee | 5 | $4,736 | – |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennie Scalfano 3212 Whiteley Rd, Wylie, TX 75098 | Co-trustee | 6 | $26,015 | $2,951 |
| Benjamin Thacker 195 E Circuit Dr, Beaumont, TX 77706 | Co-trustee | 1 | $2,140 | – |
| Steve Storey 7619 Queens Garden, Dallas, TX 75248 | Co-trustee | 1 | $2,140 | – |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIE SCALFANO 3212 WHITELEY RD, WYLIE, TX 75098 | CO-TRUSTEE | 12 | $74,665 |
| BENJAMIN THACKER 195 E CIRCUIT DR, BEAUMONT, TX 77706 | CO-TRUSTEE | 0 | $0 |
| STEVE STOREY 7619 QUEENS GARDEN, DALLS, TX 75248 | CO-TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 458, ORANGE, TX 77631-0458
- Signed the 990-PF
- Jennie Scalfano, Co-trustee
- Phone
- (409) 883-3550
- Return prepared by
- Wathen DeShong & Juncker 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 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
- 85-6294584
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $27,749,125
- Income (IRS master file)
- $1,993,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,906,532 | $761,992 | $27,749,125 | XML |
| 990-PF | December 2024 | $2,074,255 | $880,194 | $26,603,095 | XML |
| 990-PF | December 2023 | $3,681,799 | $1,578,357 | $25,572,661 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 85-6294584).
Questions about MOORE-ODOM WILDLIFE FOUNDATION TR
- What is the EIN of MOORE-ODOM WILDLIFE FOUNDATION TR?
- The employer identification number (EIN) of MOORE-ODOM WILDLIFE FOUNDATION TR is 85-6294584.
- Is MOORE-ODOM WILDLIFE FOUNDATION TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MOORE-ODOM WILDLIFE FOUNDATION TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MOORE-ODOM WILDLIFE FOUNDATION TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MOORE-ODOM WILDLIFE FOUNDATION TR 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 MOORE-ODOM WILDLIFE FOUNDATION TR 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 MOORE-ODOM WILDLIFE FOUNDATION TR?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $28,306 (Jennie Scalfano, Co-trustee).
- How much revenue does MOORE-ODOM WILDLIFE FOUNDATION TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,906,532, expenses of $761,992 and total assets of $27,749,125 at year end.
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