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WAYNE & JO ANN MOORE CHARITABLE FOUNDATION
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WAYNE & JO ANN MOORE CHARITABLE FOUNDATION
Midland, TX, US
•
501(c)3
•
EIN
20-4808454
•
Private Foundation
Regional Funder
Family Foundation
WAYNE & JO ANN MOORE CHARITABLE FOUNDATION
Sign up to claim this org
Midland, TX, US
•
501(c)3
•
EIN
20-4808454
•
Private Foundation
Regional Funder
Family Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$61,521,269
Investments
95%
Other Assets
4%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$9,855
Other Liabilities
54%
Payables & Accruals
46%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$127,364
$757,287
+495%
Receivables (Non-Related)
$5,843
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$54,397,456
$58,181,100
+7%
Property, Plant, & Equipment (net)
$398,706
$383,898
-4%
Other Assets
$2,243,164
$2,198,984
-2%
Total Assets
$57,172,533
$61,521,269
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,085
$4,532
+318%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,431
$5,323
-2%
Total Liabilities
$6,516
$9,855
+51%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$57,166,017
+$61,511,414
+8%
Balance Sheet
