Moore-Odom Wildlife Foundation Tr
- Assets
- $38.6m
- Revenue
- $2.9m
- Investments
- $4.8m
- Employees
- 0
- Location
- Orange, TX
- Founding
- Data as of
- 12/2022
- EIN
- 85-6294584
Organization Overview
Moore-Odom Wildlife Foundation Tr is located in Orange, TX. 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. Moore-Odom Wildlife Foundation Tr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennie Scalfano Co-Trustee | 16.8 | $50,575 | |
Benjamin Thacker Co-Trustee | 0 | $0 | |
Steve Storey Co-Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $73,958 |
| Dividends & Interest | $5,468 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$12,912 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,806,657 |
| Total Revenue | $2,873,171 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $50,575 |
| Other employee salaries and wages | $180,108 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $223,440 |
| Depreciation | $425 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $364 |
| Printing and publications | $0 |
| Other expenses | $328,461 |
| Total operating and administrative expenses | $937,907 |
| Contributions, gifts, grants paid | $3,293,320 |
| Total expenses and disbursements | $4,231,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,930,260 |
| Savings and temporary cash investments | $12,188,800 |
| 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 | $10,444 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,892,312 |
| Net Land, buildings, and equipment | $8,314,677 |
| Other assets | $365,633 |
| Total assets | $38,573,420 |
| 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 |