Full Moon Foundation
- Assets
- $701.9k
- Revenue
- $23.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Boise, ID
- Founding
- 05/1994
- Data as of
- 11/2022
- EIN
- 85-0406316
Organization Overview
Full Moon Foundation is located in Boise, ID. The organization was established in 1994. 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. Full Moon 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 11/2022, Full Moon Foundation generated $23.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $152.5k during the year ending 11/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Full Moon Foundation has awarded 18 individual grants totaling $117,125. 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 |
|---|---|---|---|
Tobi Travis Pres, Sec, Treas, Dir | 1 | $0 | |
Phillip Aaron Haleen Director, Assistant, Sec | 1 | $0 | |
Sean Haleen Director, V.P. | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $71 |
| Dividends & Interest | $31,880 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$8,146 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $23,805 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $8,498 |
| Contributions, gifts, grants paid | $144,000 |
| Total expenses and disbursements | $152,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,878 |
| Savings and temporary cash investments | $3,969 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $654,102 |
| Total assets | $701,949 |
| 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, Full Moon Foundation has awarded $48,300 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
EDUCATION WITHOUT BORDERS PURPOSE: GENERAL SUPPORT | $10,000 |
MORPHEUS YOUTH PROJECT PURPOSE: GENERAL SUPPORT | $5,000 |
PEARL NEIGHBORS FOR INTEGRITY & DESIGN PURPOSE: GENERAL SUPPORT | $15,000 |
SWIFTSURE RANCH PURPOSE: GENERAL SUPPORT | $500 |
THE ARGYROS PURPOSE: GENERAL SUPPORT | $10,000 |
ALL AGES MUSIC PORTLAND PURPOSE: GENERAL SUPPORT | $7,800 |