Joe And Mary Moeller Foundation
- Assets
- $7.2m
- Revenue
- $283.7k
- Investments
- $6.4m
- Employees
- 0
- Location
- Wichita, KS
- Founding
- 05/2005
- Data as of
- 12/2023
- EIN
- 83-0411709
Organization Overview
Joe And Mary Moeller Foundation is located in Wichita, KS. The organization was established in 2005. 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. Joe And Mary Moeller 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, Joe And Mary Moeller Foundation generated $283.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $287.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Joe And Mary Moeller Foundation has awarded 104 individual grants totaling $1,114,500. 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 |
|---|---|---|---|
Joseph W Moeller President | 1 | $0 | |
Mary F Moeller Secretary | 1 | $0 | |
Margaret Sharon Walker Director | 1 | $2,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $29 |
| Dividends & Interest | $171,336 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $16,888 |
| Capital Gain Net Income | $16,888 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $95,432 |
| Total Revenue | $283,685 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $2,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,000 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $3,230 |
| Total operating and administrative expenses | $24,392 |
| Contributions, gifts, grants paid | $263,000 |
| Total expenses and disbursements | $287,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $799,119 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | -$182 |
| 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 | $6,382,140 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $12,178 |
| Total assets | $7,193,255 |
| Accounts payable and accrued expenses | $5,795 |
| 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 | $5,795 |
Grants Awarded
Over the last fiscal year, Joe And Mary Moeller Foundation has awarded $263,000 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
ST ANTHONY OF PADUA CATHOLIC SCHOOL PURPOSE: GENERAL SUPPORT | $3,500 |
ST CATHERINE OF SIENA CATHOLIC CHURCH PURPOSE: GENERAL SUPPORT | $50,000 |
ST CLARE OF ASSISI CATHOLIC SCHOOL PURPOSE: GENERAL SUPPORT | $10,000 |
ST STEPHANS CATHOLIC CHURCH PURPOSE: GENERAL SUPPORT | $5,000 |
THE FIRST TEE OF GREATER HOUSTON PURPOSE: GENERAL SUPPORT | $2,000 |
THE LORD'S DINER PURPOSE: GENERAL SUPPORT | $5,000 |