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.
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 |
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 |