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John David Mooney Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$62.5k (2023)

Expenses
$158k (2023)

Total Assets
$532k (2023)

Total Liabilities
$677k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,547
Expenses
$157,584
Net Income
-$95,037
Net Assets
-$145,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,575
90.5%
Program Services $0
Investment Income $5,972
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $531,974
Total Liabilities $677,013
Net Assets -$145,039
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Griffin (Director) $0 $0 $0
Brian Havel (President) $0 $0 $0
Thaddeus Jones (Secretary) $0 $0 $0
Jaak Jurisson (Director) $0 $0 $0
Kathy Riemer (Vice Preside) $0 $0 $0
Stephen Schlegel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,285
Expenses
$124,019
Net Income
$73,266
Net Assets
-$48,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,192
100.0%
Program Services $0
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $640,647
Total Liabilities $688,933
Net Assets -$48,286
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Havel (President) $0 $0 $0
Barbara Jones (Treasurer) $0 $0 $0
Thaddeus Jones (Secretary) $0 $0 $0
Jaak Jurisson (Director) $0 $0 $0
Kathy Riemer (Vice Preside) $0 $0 $0
Stephen Schlegel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,104
Expenses
$114,723
Net Income
-$78,619
Net Assets
-$129,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,100
100.0%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $414,177
Total Liabilities $544,067
Net Assets -$129,890
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Havel (President) $0 $0 $0
Barbara Jones (Treasurer) $0 $0 $0
Thaddeus Jones (Secretary) $0 $0 $0
Jaak Jurisson (Director) $0 $0 $0
Kathy Riemer (Vice Preside) $0 $0 $0
Stephen Schlegel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,131
Expenses
$110,386
Net Income
-$84,255
Net Assets
-$51,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,112
99.9%
Program Services $0
Investment Income $19
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $442,664
Total Liabilities $494,242
Net Assets -$51,578
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Mooney (Director) $0 $0 $0
Brian Havel (President) $0 $0 $0
Barbara Jones (Treasurer) $0 $0 $0
Thaddeus Jones (Secretary) $0 $0 $0
Jaak Jurisson (Officer) $0 $0 $0
Kathy Riemer (Vice Preside) $0 $0 $0
Stephen J Schlegel (Officer) $0 $0 $0
Carl Weber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,523
Expenses
$114,046
Net Income
-$87,523
Net Assets
$21,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,264
99.0%
Program Services $0
Investment Income $259
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $477,314
Total Liabilities $455,910
Net Assets $21,404
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Mooney (Director) $0 $0 $0
Brian Havel (President) $0 $0 $0
Barbara Jones (Treasurer) $0 $0 $0
Thaddeus Jones (Secretary) $0 $0 $0
Jaak Jurisson (Officer) $0 $0 $0
Kathy Riemer (Vice Preside) $0 $0 $0
Stephen J Schlegel (Officer) $0 $0 $0
Carl Weber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,973
Expenses
$94,048
Net Income
-$57,075
Net Assets
$41,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,700
99.3%
Program Services $0
Investment Income $273
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $547,729
Total Liabilities $505,920
Net Assets $41,809
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Mooney (Director) $0 $0 $0
Barbara Jones (Treasurer) $0 $0 $0
Brian Havel (President) $0 $0 $0
Thaddeus Jones (Secretary) $0 $0 $0
Kathy Riemer (Director) $0 $0 $0
Carl Weber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,691
Expenses
$178,058
Net Income
-$148,367
Net Assets
$111,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,504
99.4%
Program Services $0
Investment Income $187
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $632,717
Total Liabilities $521,702
Net Assets $111,015
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Mooney (Ceo) $0 $0 $0
Barbara Jones (Treasurer) $0 $0 $0
Brian Havel (President) $0 $0 $0
Thaddius Jones (Secretary) $0 $0 $0
Kathy Riemer (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,138
Expenses
$83,915
Net Income
$90,223
Net Assets
$11,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,817
23.4%
Program Services $133,312
76.6%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $544,590
Total Liabilities $532,602
Net Assets $11,988
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Mooney (Ceo) $0 $0 $0
Barbara Jones (Treasurer) $0 $0 $0
Brian Havel (President) $0 $0 $0
Thaddius Jones (Secretary) $0 $0 $0
Kathy Riemer (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,957
Expenses
$55,554
Net Income
-$41,597
Net Assets
-$39,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,957
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $498,842
Total Liabilities $538,620
Net Assets -$39,778
Compensation
Key Employees and Officers Compensation Related Other
John D Mooney (Ceo) $0 $0 $0
Barbara Jones (Treasurer) $0 $0 $0
Brian Havel (President) $0 $0 $0
Thaddius Jones (Secretary) $0 $0 $0
Kathy Riemer (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,022
Expenses
$798
Net Income
$40,224
Net Assets
-$6,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,214
10.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $36,808
89.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $522,603
Total Liabilities $528,866
Net Assets -$6,263

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,327
Expenses
$27,468
Net Income
-$24,141
Net Assets
-$46,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,327
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $535,771
Total Liabilities $582,258
Net Assets -$46,487

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,710
Expenses
$46,971
Net Income
-$8,261
Net Assets
-$22,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,710
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $547,711
Total Liabilities $570,057
Net Assets -$22,346

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

Fiscal Year Ending Dec.
2009

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

Fiscal Year Ending Dec.
2008

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

Fiscal Year Ending Dec.
2007

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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2005

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

Fiscal Year Ending Dec.
2004

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

Fiscal Year Ending Dec.
2003

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

Fiscal Year Ending Dec.
2002

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

Fiscal Year Ending Dec.
2001

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

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.

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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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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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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