Harold M Moore Foundation
- Assets
- $7.0m
- Revenue
- $174.7k
- Investments
- $5.4m
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 12/2016
- Data as of
- 12/2023
- EIN
- 81-3846502
Organization Overview
Harold M Moore Foundation is located in Las Vegas, NV. The organization was established in 2016. 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. Harold M Moore Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Harold M Moore Foundation generated $174.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (23.1%) each year. All expenses for the organization totaled $405.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Harold M Moore Foundation has awarded 69 individual grants totaling $1,420,413. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie K Moore Trustee | 2 | $0 | |
Dustin Nagle Trustee | 0.1 | $0 | |
Mick Lai Trustee | 6 | $7,500 | |
Caroline Ciocca Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $304 |
| Dividends & Interest | $211,236 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$36,966 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $85 |
| Total Revenue | $174,659 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $7,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,448 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $19,029 |
| Printing and publications | $0 |
| Other expenses | $6,953 |
| Total operating and administrative expenses | $51,117 |
| Contributions, gifts, grants paid | $354,800 |
| Total expenses and disbursements | $405,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,267 |
| Savings and temporary cash investments | $1,550,287 |
| 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 | $5,444,628 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $2,482 |
| Total assets | $7,042,664 |
| 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, Harold M Moore Foundation has awarded $354,800 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
BUDDHIST TZU CHI FOUNDATION PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
UNR FOUNDATION PURPOSE: SCHOLARSHIPS | $30,000 |
LAS VEGAS METRO PD PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
HAN-SCHNEIDER INTERNATIONAL CHILDREN'S FOUNDATION PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
COMPASS COMMUNITY SCHOOLS PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
CSN FOUNDATION PURPOSE: SCHOLARSHIPS | $20,000 |