The Robert C & Sarah Jane Moore Family Foundation
- Assets
- $638.8k
- Revenue
- $21.1k
- Investments
- $638.8k
- Employees
- 0
- Location
- Williams Bay, WI
- Founding
- 08/1998
- Data as of
- 12/2023
- EIN
- 36-7190236
Organization Overview
The Robert C & Sarah Jane Moore Family Foundation is located in Williams Bay, WI. The organization was established in 1998. 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. Robert C & Sarah Jane Moore Family 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, Robert C & Sarah Jane Moore Family Foundation generated $21.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $21.0k during the year ending 12/2023. While expenses have increased by 3.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Jane Moore Trustee | 5 | $0 | |
Robert C Moore Trustee | 3 | $0 | |
Christine Thornburg Trustee | 2 | $0 | |
John R Moore Trustee | 1 | $0 | |
Mary Ellen Moore Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,293 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $15,762 |
| Capital Gain Net Income | $7,881 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $21,055 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $4,095 |
| Taxes | $1,523 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $290 |
| Total operating and administrative expenses | $6,065 |
| Contributions, gifts, grants paid | $14,896 |
| Total expenses and disbursements | $20,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Total assets | $638,775 |
| 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 | $67,195 |
| Total liabilities | $67,195 |
Grants Awarded
Over the last fiscal year, The Robert C & Sarah Jane Moore Family Foundation has awarded $14,896 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
GENEVA LAKE ASSOCIATION PURPOSE: GRANT TO ORGANIZATION | $50 |
JOHNS ISLAND CSLEAGUE PURPOSE: OPERATIONS | $2,910 |
JOHN'S ISLAND FOUNDATION PURPOSE: OPERATIONS | $1,000 |
THE LEARNING ALLIANCE PURPOSE: OPERATIONS | $100 |
VNA HOSPICE PURPOSE: OPERATIONS | $100 |
WILLIAMS BAY VOLUNTEER FD PURPOSE: OPERATIONS | $100 |