Nonprofit · EIN 94-1681456
MOORE DRYDOCK FOUNDATION
Tax-exempt · WALNUT CREEK, CA 94598
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $18,669 | $56,742 | -$38,073 | $702,892 | $0 | $702,892 |
| June 30, 2024 | 990-PF | $131,031 | $42,804 | $88,227 | $740,965 | $0 | $740,965 |
| June 30, 2023 | 990-PF | $50,537 | $58,987 | -$8,450 | $652,738 | $0 | $652,738 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $19,807
- Interest
- $857
- Net gain from sales of assets
- -$3,072
- Other income
- $1,077
Expenses
- Grants and similar amounts paid
- $38,850
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $41,258
- Excise tax on investment income
- $110
Balance sheet and other
- Total assets, start of year
- $740,965
- Total assets, end of year
- $702,892
- Total liabilities, end of year
- $0
- Net assets, end of year
- $702,892
- Fair market value of assets
- $815,268
- Qualifying distributions
- $41,258
- Net investment income
- $20,664
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX MOORE 505 PERSIMMON ROAD, WALNUT CREEK, CA 94598 | PRES/SEC/TREAS | 1 | $0 |
| SARAH MOORE BARRON 505 PERSIMMON ROAD, WALNUT CREEK, CA 94598 | VICE-PRES | 0.5 | $0 |
| KIM MOCK COHEN 505 PERSIMMON ROAD, WALNUT CREEK, CA 94598 | VICE-PRES | 0.5 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX MOORE 505 PERSIMMON ROAD, WALNUT CREEK, CA 94598 | PRES/SEC/TREAS | 1 | $0 |
| SARAH MOORE BARRON 505 PERSIMMON ROAD, WALNUT CREEK, CA 94598 | VICE-PRES | 0.5 | $0 |
| KIM MOCK COHEN 505 PERSIMMON ROAD, WALNUT CREEK, CA 94598 | VICE-PRES | 0.5 | $0 |
990-PF for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX MOORE 505 PERSIMMON ROAD, WALNUT CREEK, CA 94598 | PRES/SEC/TREAS | 1 | $0 |
| SARAH MOORE BARRON 505 PERSIMMON ROAD, WALNUT CREEK, CA 94598 | VICE-PRES | 0.5 | $0 |
| KIM MOCK COHEN 505 PERSIMMON ROAD, WALNUT CREEK, CA 94598 | VICE-PRES | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 505 PERSIMMON RD, WALNUT CREEK, CA 94598-2748
- Signed the 990-PF
- ALEX MOORE, PRESIDENT
- Phone
- (510) 384-2131
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1681456 or by the name MOORE DRYDOCK FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 94-1681456
- 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
- 1969
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $702,892
- Income (IRS master file)
- $276,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $18,669 | $56,742 | $702,892 | IRS |
| 990-PF | June 2024 | $131,031 | $42,804 | $740,965 | XML |
| 990-PF | June 2023 | $50,537 | $58,987 | $652,738 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 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 94-1681456).
Questions about MOORE DRYDOCK FOUNDATION
- What is the EIN of MOORE DRYDOCK FOUNDATION?
- The employer identification number (EIN) of MOORE DRYDOCK FOUNDATION is 94-1681456.
- Is MOORE DRYDOCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to MOORE DRYDOCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MOORE DRYDOCK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MOORE DRYDOCK FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOORE DRYDOCK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of MOORE DRYDOCK FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MOORE DRYDOCK FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $18,669, expenses of $56,742 and total assets of $702,892 at year end.
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