Skip to content
Nonprofiteer
← HARRY W & MARGARET MOORE FOUNDATION INC

Form 990 for tax year 2022

Filed by HARRY W & MARGARET MOORE FOUNDATION INC.

Totals

Total revenue
$49,300
Total expenses
$109,481
Contributions and grants received
$0
Grants paid
$53,000
Program service revenue
$2,515
Investment income
$46,785
Other revenue
$0
Total assets, end of year
$1,524,524
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,524,524
Program services expenses (Part IX)
$99,329
Management and general expenses
$10,152
Fundraising expenses
$0
Program service expenses (Part III)
$99,329

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: STUDENT LOAN INTEREST

    total $2,515 · related or exempt $2,515

  • 3 · Investment income

    total $32,790 · excluded $32,790

  • 7a · Gross sales of assets other than inventory

    securities $299,291

  • 7b · Less cost or other basis and sales expenses

    securities $285,296

  • 7c · Gain or loss

    securities $13,995

  • 7d · Net gain or loss

    total $13,995 · related or exempt $13,995

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,000 · program services $53,000

  • 5 · Compensation of officers, directors and key employees

    total $21,630 · program services $17,304 · management and general $4,326

  • 10 · Payroll taxes

    total $1,655 · program services $1,324 · management and general $331

  • 11b · Fees: legal

    total $1,613 · program services $1,613

  • 11c · Fees: accounting

    total $2,530 · program services $1,138 · management and general $1,392

  • 11g · Fees: other

    total $2,500 · program services $2,000 · management and general $500

  • 22 · Depreciation, depletion and amortization

    total $506 · program services $506

  • 24a · Other expenses: BAD DEBT

    total $17,690 · program services $17,690

  • 24b · Other expenses: AGENCY AND BANK FEES

    total $4,328 · program services $4,328

  • 24c · Other expenses: OFFICE SUPPLIES

    total $3,603 · management and general $3,603

  • 24d · Other expenses: MISCELLANEOUS

    total $226 · program services $226

  • 24e · All other expenses

    total $200 · program services $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,609 · end of year $61,268

  • 2 · Savings and temporary cash investments

    beginning of year $21,047 · end of year $37,281

  • 7 · Other notes and loans receivable

    beginning of year $274,568 · end of year $256,014

  • 10a · Land, buildings and equipment: cost or other basis

    $3,037

  • 10b · Land, buildings and equipment: accumulated depreciation

    $506

  • 10c · Land, buildings and equipment, net

    end of year $2,531

  • 11 · Investments: publicly traded securities

    beginning of year $1,324,374 · end of year $1,167,430

  • 27 · Net assets without donor restrictions

    beginning of year $1,744,598 · end of year $1,524,524

Mission and programs · 2022

Mission

SUPPORT ORGANIZATION FOR THE DAYTON FOUNDATION TO PROVIDE FINANCIAL AID TO DESERVING AND ENTERPRISING STUDENTS OF HIGH SCHOLASTIC STANDING ATTENDING PUBLIC SCHOOLS TO DEVELOP CAPABILITIES AND INCLINATIONS TOWARD HIGHER LEARNING. TO PROVIDE FINANCIAL AID AND ASSISTANCE IN SECTARIAN AND NON-SECTARIAN HOSPITALS AND INSTITUTIONS, FOR THE SURGICAL, MEDICAL CARE AND TREATMENT OF THOSE INDIGENT CHILDREN AND ADULTS WHO ARE WITHOUT THE NECESSARY MEANS TO PROVIDE BY REASON OF A CHRONIC OR INCURABLE DISEASE OR OTHER PERMANENT PHYSICAL DISABILITY. TO ASSIST, ENCOURAGE AND PROMOTE THE WELL-BEING OF MANKIND AND PRIMARILY OF THE INHABITANTS OF THE GREATER DAYTON, OHIO AREA IN A MANNER WHICH IS CONSISTENT WITH AND NOT CONTRARY TO THE SIMILAR PURPOSES OF THE DAYTON FOUNDATION.

  • SUPPORT ORGANIZATION FOR THE DAYTON FOUNDATION TO PROVIDE FINANCIAL AID TO DESERVING AND ENTERPRISING STUDENTS OF HIGH SCHOLASTIC STANDING ATTENDING PUBLIC SCHHOLS TO DEVELOP CAPABILITIES AND INCLINATIONS TOWARD HIGHER LEARNING. TO PROVIDE FINANCIAL AID AND ASSISTANCE IN SECTARIAN AND NON-SECTARIAN HOSPITALS AND INSTITUTIONS, FOR THE SURGICAL, MEDICAL CARE AND TREATMENT OF THOSE INDIGENT CHILDREN AND ADULTS WHO ARE WITHOUT THE NECESSARY MEANS TO PROVIDE BY REASON OF A CHRONIC OR INCURABLE DISEASE OR OTHER PERMANENT PHYSICAL DISABILITY. TO ASSIST, ENCOURAGE AND PROMOTE THE WELL-BEING OF MANKIND AND PRIMARILY OF THE INHABITANTS OF THE GREATER DAYTON, OHIO AREA IN A MANNER WHICH IS CONSISTENT WITH AND NOT CONTRARY TO THE SIMILAR PURPOSES OF THE DAYTON FOUNDATION.

    Expenses $99,329 · Grants $53,000 · Revenue $49,300

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JILL KORNDYK

    TRUSTEE

    Total calculated
    $85,662
    From this org
    $0
    From related orgs
    $85,446
    Other
    $216

  • MARY ANNE TURNER

    SEC.-TREAS.

    Total calculated
    $21,630
    From this org
    $0
    From related orgs
    $21,630
    Other
    $0
    Hours/week
    5

  • JAY BRUNSWICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GARY CLEMENZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN M CLOUD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHARON DOYLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFF FISCHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN RICE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE WILLIAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES N DOYLE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MARK HEATON

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
5 July 2023
IRS schema version
2022v5.0
Source object
202301869349300630

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.