Silva Watson Moonwalk Fund
- Assets
- $222.6k
- Revenue
- $3.4k
- Investments
- $117.6k
- Employees
- 0
- Location
- Larkspur, CA
- Founding
- 02/1998
- Data as of
- 09/2023
- EIN
- 94-3286835
Organization Overview
Silva Watson Moonwalk Fund is located in Larkspur, CA. The organization was established in 1998. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Silva Watson Moonwalk Fund 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 09/2023, Silva Watson Moonwalk Fund generated $3.4k 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 (40.2%) each year. All expenses for the organization totaled $43.3k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (35.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Silva Watson Moonwalk Fund has awarded 205 individual grants totaling $2,084,650. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRUST IS NOT DIRECTLY INVOLVED IN CHARITABLE ACTIVITIES.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $15 |
| Dividends & Interest | $2,836 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $563 |
| Capital Gain Net Income | $563 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $3,414 |
| 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 | $17 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $5,808 |
| Total operating and administrative expenses | $14,525 |
| Contributions, gifts, grants paid | $28,750 |
| Total expenses and disbursements | $43,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,676 |
| Savings and temporary cash investments | $4,350 |
| 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 | $117,585 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $52,989 |
| Total assets | $222,600 |
| 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, Silva Watson Moonwalk Fund has awarded $28,750 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
OLOC INC PURPOSE: GENERAL SUPPORT | $15,000 |
PAWS PURPOSE: GENERAL SUPPORT | $2,500 |
G-CAPP PURPOSE: GENERAL SUPPORT | $5,000 |
SUZIE CAPPA ART CENTER PURPOSE: GENERAL SUPPORT | $1,250 |
THE WOMEN'S BUILDING PURPOSE: GENERAL SUPPORT | $5,000 |