Kenneth S Moore And Arletta E Moore Foundation
- Assets
- $3.5m
- Revenue
- -$62.8k
- Investments
- $3.4m
- Employees
- 0
- Location
- Geneseo, IL
- Founding
- 02/1993
- Data as of
- 06/2024
- EIN
- 36-6914860
Organization Overview
Kenneth S Moore And Arletta E Moore Foundation is located in Geneseo, IL. The organization was established in 1993. 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. Kenneth S Moore And Arletta E 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 2021, Kenneth S Moore And Arletta E Moore Foundation has awarded 49 individual grants totaling $668,691. 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 |
|---|---|---|---|
Central Bank Illinois Trustee | 5 | $18,911 | |
Glenda Sampson Advisory Comm Mem | 1 | $0 | |
Tani Bauer Advisory Comm Mem | 1 | $0 | |
Elizabeth Green Advisory Comm Mem | 1 | $0 | |
Darryl R Gibson Advisory Comm Mem | 1 | $0 | |
Cindy Crandall Advisory Comm Mem | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $500 |
| Interest on Savings | $6,407 |
| Dividends & Interest | $57,332 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$127,053 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$62,814 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $18,911 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,156 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $25 |
| Total operating and administrative expenses | $23,404 |
| Contributions, gifts, grants paid | $160,955 |
| Total expenses and disbursements | $184,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $72,808 |
| 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 | $3,844 |
| Total assets | $3,518,051 |
| 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, Kenneth S Moore And Arletta E Moore Foundation has awarded $160,955 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
BOY SCOUT TROOP 94 PURPOSE: EQUIPMENT & SUPPLIES | $1,600 |
CITY OF PROPHETSTOWN PURPOSE: SIDEWALK FUND | $10,000 |
FCA PURPOSE: FCA CAMP SCHOLARSHIPS | $10,000 |
LYNDON AREA HISTORICAL SOCIETY PURPOSE: COMMUNITY SERVICE | $10,000 |
CITY OF PROPHETSTOWN PURPOSE: BUSINESS PARK PROJECT | $50,000 |
PROPHETSTOWN FIRE PROTECTIONAMBULANCE SERVICE PURPOSE: GRANT | $10,000 |