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John And Elizabeth Moore Educational Tr

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

Summary charts: organization finances over time

Revenue
$172k (2024)

Expenses
$182k (2024)

Total Assets
$2.44M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$171,929
Expenses
$181,828
Net Income
-$9,899
Net Assets
$2,444,572
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,773
2.2%
Dividends $70,913
41.2%
Sales of Assets $90,817
52.8%
Other Income $6,426
3.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $119,750
65.9%
Compensation of Officers* $30,000
16.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,444,572
Total Liabilities $0
Net Assets $2,444,572
Compensation
Key Employees and Officers Compensation Other
Rochelle Herron (Trustee) $25,000 $0
James Carmody (Trustee) $2,500 $0
Scott Wagner (Trustee) $2,500 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$99,107
Expenses
$251,025
Net Income
-$151,918
Net Assets
$2,454,471
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,309
3.3%
Dividends $60,621
61.2%
Sales of Assets $20,880
21.1%
Other Income $14,297
14.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $194,200
77.4%
Compensation of Officers* $30,000
12.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,454,471
Total Liabilities $0
Net Assets $2,454,471
Compensation
Key Employees and Officers Compensation Other
Rochelle Herron (Trustee) $25,000 $0
James Carmody (Trustee) $2,500 $0
Scott Wagner (Trustee) $2,500 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$104,701
Expenses
$295,228
Net Income
-$190,527
Net Assets
$2,606,389
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $443
0.4%
Dividends $65,727
62.8%
Sales of Assets $28,066
26.8%
Other Income $10,465
10.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $236,000
79.9%
Compensation of Officers* $30,000
10.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,606,389
Total Liabilities $0
Net Assets $2,606,389
Compensation
Key Employees and Officers Compensation Other
Rochelle Herron (Trustee) $25,000 $0
James Carmody (Trustee) $2,500 $0
Scott Wagner (Trustee) $2,500 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$380,900
Expenses
$321,294
Net Income
$59,606
Net Assets
$2,796,916
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $305
0.1%
Dividends $65,911
17.3%
Sales of Assets $300,922
79.0%
Other Income $13,762
3.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $242,000
75.3%
Compensation of Officers* $20,000
6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,805,873
Total Liabilities $8,957
Net Assets $2,796,916
Compensation
Key Employees and Officers Compensation Other
Rochelle Herron (Trustee) $15,000 $0
James Carmody (Trustee) $2,500 $0
Scott Wagner (Trustee) $2,500 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$266,429
Expenses
$240,567
Net Income
$25,862
Net Assets
$2,736,752
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $787
0.3%
Dividends $54,647
20.5%
Sales of Assets $185,063
69.5%
Other Income $25,932
9.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $182,624
75.9%
Compensation of Officers* $20,000
8.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,748,795
Total Liabilities $12,043
Net Assets $2,736,752
Compensation
Key Employees and Officers Compensation Other
Rochelle Herron (Trustee) $15,000 $0
James Carmody (Trustee) $2,500 $0
Scott Wagner (Trustee) $2,500 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$130,578
Expenses
$233,551
Net Income
-$102,973
Net Assets
$2,710,890
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,649
1.3%
Dividends $65,676
50.3%
Sales of Assets $55,409
42.4%
Other Income $7,844
6.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $186,000
79.6%
Compensation of Officers* $20,000
8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,739,354
Total Liabilities $28,464
Net Assets $2,710,890
Compensation
Key Employees and Officers Compensation Other
Rochelle Herron (Trustee) $15,000 $0
James Carmody (Trustee) $2,500 $0
Scott Wagner (Trustee) $2,500 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$248,796
Expenses
$229,338
Net Income
$19,458
Net Assets
$2,813,863
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,217
0.5%
Dividends $64,916
26.1%
Sales of Assets $174,093
70.0%
Other Income $8,570
3.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $181,500
79.1%
Compensation of Officers* $17,500
7.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,815,350
Total Liabilities $1,487
Net Assets $2,813,863
Compensation
Key Employees and Officers Compensation Other
Rochelle Herron (Trustee) $15,000 $0
James Carmody (Trustee) $2,500 $0
Scott Wagner (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$173,775
Expenses
$246,662
Net Income
-$72,887
Net Assets
$2,794,405
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $776
0.4%
Dividends $66,813
38.4%
Sales of Assets $100,602
57.9%
Other Income $5,584
3.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $194,500
78.9%
Compensation of Officers* $17,500
7.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,796,363
Total Liabilities $1,958
Net Assets $2,794,405
Compensation
Key Employees and Officers Compensation Other
Rochelle Herron (Trustee) $15,000 $0
James Carmody (Trustee) $2,500 $0
Scott Wagner (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$56,846
Expenses
$220,811
Net Income
-$277,657
Net Assets
$2,867,292
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $872
Dividends $61,170
Sales of Assets -$133,806
Other Income $14,918
Notable Expenses Percent of Total Expenses
Charitable Disbursements $170,600
77.3%
Compensation of Officers* $17,500
7.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,867,292
Total Liabilities $0
Net Assets $2,867,292
Compensation
Key Employees and Officers Compensation Other
Rochelle Herron (Trustee) $15,000 $0
James Carmody (Trustee) $2,500 $0
Scott Wagner (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$208,363
Expenses
$274,304
Net Income
-$65,941
Net Assets
$3,139,949
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,296
0.6%
Dividends $73,281
35.2%
Sales of Assets $126,928
60.9%
Other Income $6,858
3.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $210,000
76.6%
Compensation of Officers* $22,500
8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,188,090
Total Liabilities $48,141
Net Assets $3,139,949
Compensation
Key Employees and Officers Compensation Other
Rochelle Herron (Trustee) $15,000 $0
James Carmody (Trustee) $5,000 $0
Scott Wagner (Trustee) $2,500 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$222,715
Expenses
$165,187
Net Income
$57,528
Net Assets
$3,205,890
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,005
0.9%
Dividends $76,483
34.3%
Sales of Assets $134,949
60.6%
Other Income $9,278
4.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $117,000
70.8%
Compensation of Officers* $17,500
10.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,205,890
Total Liabilities $0
Net Assets $3,205,890
Compensation
Key Employees and Officers Compensation Other
Rochelle Herron (Trustee) $15,000 $0
Scott Wagner (Trustee) $2,500 $0
James Carmody (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$216,094
Expenses
$160,972
Net Income
$55,122
Net Assets
$3,147,568
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10,329
4.8%
Dividends $65,449
30.3%
Sales of Assets $135,116
62.5%
Other Income $5,200
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $114,000
70.8%
Compensation of Officers* $20,000
12.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,149,189
Total Liabilities $1,621
Net Assets $3,147,568
Compensation
Key Employees and Officers Compensation Other
Rochelle Herron (Trustee) $15,000 $0
James Carmody (Trustee) $2,500 $0
Scott Wagner (Trustee) $2,500 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$823,293
Expenses
$129,707
Net Income
$693,586
Net Assets
$3,092,446
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $698,978
84.9%
Interest Revenue $14,988
1.8%
Dividends $61,513
7.5%
Sales of Assets $43,046
5.2%
Other Income $4,768
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,000
67.1%
Compensation of Officers* $15,000
11.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,093,058
Total Liabilities $612
Net Assets $3,092,446

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,454,311
Expenses
$55,451
Net Income
$2,398,860
Net Assets
$2,398,859
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,342,311
95.4%
Interest Revenue $25,682
1.0%
Dividends $41,475
1.7%
Sales of Assets $43,759
1.8%
Other Income $1,084
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,000
59.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,398,860
Total Liabilities $1
Net Assets $2,398,859

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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