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Nonprofit · EIN 92-1014839

CLAY MOOCK FOUNDATION

Tax-exempt · SHREVEPORT, LA 71101

Financials

$151K$12K2023$3K$1K2024
Revenue Expenses · by fiscal year end
Financials of CLAY MOOCK FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$2,747$1,225$1,522$140,427$0$140,427
December 31, 2023990-EZ$151,130$12,225$138,905$138,905$0$138,905
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Other revenue
$2,747

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$700
Other expenses
$525

Balance sheet and other

Total assets, start of year
$138,905
Total assets, end of year
$140,427
Total liabilities, end of year
$0
Net assets, end of year
$140,427
Cash, savings and investments
$140,427
Gross receipts
$2,747

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JEFF LUCEPRESIDENT/DIRECTOR5$0
PATRICIA MOOCKVICE PRESIDENT5$0
TANYA LUCESECRETARY/TREASURER5$0
BRENT LANCASTEROFFICER5$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
JEFF LUCEPRESIDENT/DIRECTOR5$0
PATRICIA MOOCKVICE PRESIDENT5$0
TANYA LUCESECRETARY/TREASURER5$0
BRENT LANCASTEROFFICER5$0

Address and contacts

Address (IRS master file)
305 MARKET STREET, SHREVEPORT, LA 71101-7242
Mailing address (990-N for 2025)
305 Market Street, Shreveport LA 71101
Principal officer (990-N for 2025)
Patricia Moock, 305 Market Street, Shreveport LA 71101
Signed the 990-EZ
JEFF LUCE, TREASURER/VICE PRESIDENT
Phone
(318) 207-3576
Return prepared by
CRI ADVISORS LLC

Mission

OUR MISSION IS TO ASSIST BOTH INDIVIDUALS AND ORGANIZATIONS INVOLVED IN THE RECOVERY PROCESS FOR THOSE SUFFERING FROM DEBILIATING BURNS. THE ORGANIZATION WILL PROVIDE THE NECESSARY SUPPORT TO THESE VICTIMS AND THEIR CAREGIVERS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION PLANS TO ORGANIZE CLAY SHOOTING FUNDRAISER EVENTS. THESE FUNDRAISER EVENTS WILL RAISE MONEY IN ORDER TO PROVIDE LIVING AND MEDICAL NEEDS FOR INDIVIDUALS WHO HAVE SUFFERED FROM BURNS.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for CLAY MOOCK FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
92-1014839
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
2023
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Health care (E60)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Patricia Moock
December 31, 2025≤ $50,000 receipts––e-Postcard
990-EZDecember 2024$2,747$1,225$140,427XML
990-EZDecember 2023$151,130$12,225$138,905XML
990-EZDecember 2022–––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 92-1014839).

Questions about CLAY MOOCK FOUNDATION

What is the EIN of CLAY MOOCK FOUNDATION?
The employer identification number (EIN) of CLAY MOOCK FOUNDATION is 92-1014839.
Is CLAY MOOCK FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to CLAY MOOCK FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLAY MOOCK FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of CLAY MOOCK FOUNDATION 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 CLAY MOOCK FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of CLAY MOOCK FOUNDATION?
The 990-N for 2025 names Patricia Moock.
Who are the officers and directors of CLAY MOOCK FOUNDATION?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does CLAY MOOCK FOUNDATION have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $2,747, expenses of $1,225 and total assets of $140,427 at year end.

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