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Nonprofit · EIN 95-2697978

CORNELIA M MOORE FREE DENTAL FOUNDATION

Tax-exempt · SANTA BARBARA, CA 93109

Financials

$33K$67K2023$30K$84K2024
Revenue Expenses · by fiscal year end
Financials of CORNELIA M MOORE FREE DENTAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$30,442$84,489-$54,047$1,023,907$0$1,023,907
December 31, 2023990-PF$33,463$67,135-$33,672$1,034,000$1$1,033,999
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$35,153
Interest
$93
Net gain from sales of assets
-$4,804

Expenses

Grants and similar amounts paid
$55,000
Compensation of officers, directors and key employees
$19,528
Disbursements for charitable purposes
$64,961

Balance sheet and other

Total assets, start of year
$1,034,000
Total assets, end of year
$1,023,907
Total liabilities, end of year
$0
Net assets, end of year
$1,023,907
Fair market value of assets
$1,023,907
Qualifying distributions
$64,961
Net investment income
$35,246

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.

NameTitleHours / weekCompensation
Kerry Mistretta
840 Flora Vista Dr, Santa Barbara, CA 93109
Executive Dir.15$19,528
William G LannanDDS
1045 Colleen Way, Santa Barbara, CA 93111
Chairman0.75$0
Nancy Hove
505 Dolores Dr, Santa Barbara, CA 93109
Secretary0.75$0
Dr Julian Davis
421 Miramonte Drive, Santa Barbara, CA 93109
Trustee0$0
Jon Standlee DDS
1126 La Vista Rd, Santa Barbara, CA 93110
Treasurer0.75$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Kerry Mistretta
840 Flora Vista Dr, Santa Barbara, CA 93109
Executive Dir.15$19,567
William G LannanDDS
1045 Colleen Way, Santa Barbara, CA 93111
Chairman0.75$0
Nancy Hove
505 Dolores Dr, Santa Barbara, CA 93109
Secretary0.75$0
Dr Julian Davis
421 Miramonte Drive, Santa Barbara, CA 93109
Trustee0$0
John Parke Attorney
317 E Carrillo St, Santa Barbara, CA 93101
Trustee0.75$0
Jon Standlee DDS
1126 La Vista Rd, Santa Barbara, CA 93110
Treasurer0.75$0

Address and contacts

Address (IRS master file)
840 FLORA VISTA DR, SANTA BARBARA, CA 93109-1110
In care of
% MACFARLANE FALETTI & CO LLP
Signed the 990-PF
William G Lannan DDS, Chairman
Phone
(805) 962-2213
Return prepared by
COLBY SELLMAN CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 95-2697978 or by the name CORNELIA M MOORE FREE DENTAL FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
95-2697978
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation (exempt from paying excise taxes)
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
1944
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,023,907
Income (IRS master file)
$164,782

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$30,442$84,489$1,023,907IRS
990-PFDecember 2023$33,463$67,135$1,034,000XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––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 95-2697978).

Questions about CORNELIA M MOORE FREE DENTAL FOUNDATION

What is the EIN of CORNELIA M MOORE FREE DENTAL FOUNDATION?
The employer identification number (EIN) of CORNELIA M MOORE FREE DENTAL FOUNDATION is 95-2697978.
Is CORNELIA M MOORE FREE DENTAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
Are donations to CORNELIA M MOORE FREE DENTAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does CORNELIA M MOORE FREE DENTAL FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of CORNELIA M MOORE FREE DENTAL 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 CORNELIA M MOORE FREE DENTAL 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 CORNELIA M MOORE FREE DENTAL FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $19,528 (Kerry Mistretta, Executive Dir.).
How much revenue does CORNELIA M MOORE FREE DENTAL FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $30,442, expenses of $84,489 and total assets of $1,023,907 at year end.

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