Nonprofit · EIN 92-3329022
SCARLET MOON FOUNDATION INC
Tax-exempt · BANGOR, PA 18013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,578,552 | $85,244 | $1,493,308 | $1,498,307 | $11,999 | $1,486,308 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,551,103
- Dividends
- $27,449
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $73,245
- Excise tax on investment income
- $382
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $1,498,307
- Total liabilities, end of year
- $11,999
- Net assets, end of year
- $1,486,308
- Fair market value of assets
- $1,498,307
- Qualifying distributions
- $94,801
- Net investment income
- $27,449
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 |
|---|---|---|---|
| BRIAN LUNA 100 MACK ROAD, BANGOR, PA 18013 | PRESIDENT | 30 | $0 |
| TANIA LUNA 100 MACK ROAD, BANGOR, PA 18013 | SECRETARY/ T | 30 | $0 |
| JULIE FOREGERR 5 LAVENDER LANE, MT TREMPER, NY 12457 | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 MACK RD, BANGOR, PA 18013-9457
- Signed the 990-PF
- TANIA LUNA, SECRETARY/ TREASURER
- Phone
- (718) 690-4930
- Return prepared by
- BUCKNO LISICKY & COMPANY PC
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 | No data |
IRS record
- EIN
- 92-3329022
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $1,498,307
- Income (IRS master file)
- $1,578,552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SCARLET MOON FOUNDATION INC
- What is the EIN of SCARLET MOON FOUNDATION INC?
- The employer identification number (EIN) of SCARLET MOON FOUNDATION INC is 92-3329022.
- Is SCARLET MOON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SCARLET MOON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCARLET MOON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCARLET MOON FOUNDATION INC 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 SCARLET MOON FOUNDATION INC 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 SCARLET MOON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SCARLET MOON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,578,552, expenses of $85,244 and total assets of $1,498,307 at year end.
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All nonprofits in BANGOR · Pennsylvania · Philanthropy, voluntarism and grantmaking foundations