M B Moore Foundation Inc
- Assets
- $1.2m
- Revenue
- -$4.8k
- Investments
- $1.0m
- Employees
- 0
- Location
- Fishers, IN
- Founding
- 07/2001
- Data as of
- 12/2022
- EIN
- 35-2129565
Organization Overview
M B Moore Foundation Inc is located in Fishers, IN. The organization was established in 2001. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. M B Moore Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Moore President | 12 | $47,762 | |
Michael Croner MD Treasurer | 0.1 | $0 | |
Curt Costlow Former Secre | 0.1 | $0 | |
Colleen Moore Vice Preside | 3 | $21,554 | |
Dwight Mayfield Secretary | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $159 |
| Dividends & Interest | $12,097 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$24,977 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $7,968 |
| Total Revenue | -$4,753 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $69,316 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $4,300 |
| Interest | $0 |
| Taxes | $149 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,610 |
| Printing and publications | $0 |
| Other expenses | $6,133 |
| Total operating and administrative expenses | $92,229 |
| Contributions, gifts, grants paid | $11,000 |
| Total expenses and disbursements | $103,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,715 |
| Savings and temporary cash investments | $158,217 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,047,437 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,207,369 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, M B Moore Foundation Inc has awarded $11,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CAMPUS CRUSADE FOR CHRIST PURPOSE: GENERAL SUPPORT | $3,000 |
GREAT COMMISSION CHURCH OF GOD PURPOSE: GENERAL SUPPORT | $8,000 |