Jennifer And Steven Moore Foundation
- Assets
- $1.2m
- Revenue
- $236.9k
- Investments
- $608.2k
- Employees
- 0
- Location
- Piketon, OH
- Founding
- 02/2019
- Data as of
- 12/2022
- EIN
- 83-2096759
Organization Overview
Jennifer And Steven Moore Foundation is located in Piketon, OH. The organization was established in 2019. 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. Jennifer And Steven 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.
Since 2019, Jennifer And Steven Moore Foundation has awarded 12 individual grants totaling $132,453. 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 |
|---|---|---|---|
Jennifer L Moore President/trustee | 20 | $0 | |
Steven A Moore Secretary/treasurer/truste | 10 | $0 | |
Susan Alley Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $200,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $18,092 |
| Net Rental Income | -$8,794 |
| Net Gain on Sale of Assets | -$8,655 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $236,937 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $22,191 |
| Taxes | $265 |
| Depreciation | $14,103 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,777 |
| Total operating and administrative expenses | $38,336 |
| Contributions, gifts, grants paid | $20,000 |
| Total expenses and disbursements | $58,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,016 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $9,600 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $541,334 |
| Investments—mortgage loans | $0 |
| Investments—other | $608,239 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,170,189 |
| 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 | $511,949 |
| Other liabilities | $0 |
| Total liabilities | $511,949 |
Grants Awarded
Over the last fiscal year, Jennifer And Steven Moore Foundation has awarded $20,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CANDYLAND CHILDREN'S MUSEUM PURPOSE: MUSEUM SUPPORT | $10,000 |
ELIZABETH'S HOPE WOMEN'S CENTER PURPOSE: GENERAL SUPPORT | $5,000 |
FOOTHOLD INTERNATIONAL PURPOSE: GENERAL SUPPORT | $5,000 |