Nonprofit · EIN 22-2458041
MOONSTONE INC
Tax-exempt · PHILADELPHIA, PA 19147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,477,429 | $1,444,792 | $32,637 | $1,437,714 | $402,597 | $1,035,117 |
| June 30, 2024 | 990 | $1,372,941 | $1,322,114 | $50,827 | $1,471,425 | $473,783 | $997,642 |
| June 30, 2023 | 990 | $1,342,181 | $1,276,084 | $66,097 | $1,462,696 | $522,664 | $940,032 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,418
- Program service revenue
- $1,390,097
- Investment income
- $1,494
- Net income from fundraising events
- $49,695
- Other revenue
- $84,420
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,924
- Other salaries and wages
- $910,080
- Salaries, compensation and benefits (total)
- $1,071,905
- Professional fundraising fees
- $0
- Accounting fees
- $87,293
- Occupancy
- $144,323
- Depreciation
- $22,110
- Program services (functional)
- $1,229,070
- Management and general (functional)
- $215,722
Balance sheet and other
- Total assets, start of year
- $1,471,425
- Total assets, end of year
- $1,437,714
- Total liabilities, end of year
- $402,597
- Net assets, end of year
- $1,035,117
- Land, buildings and equipment
- $90,925
- Publicly traded securities
- $522,647
- Net assets without donor restrictions
- $1,035,117
- Gross receipts
- $1,493,183
- Employees
- 23
- Volunteers
- 14
- Year formed
- 1983
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON ROSCOE | EXECUTIVE DI Officer | 40 | $92,924 |
| LORI BLAIR | BOARD MEMBER Trustee or director | – | $0 |
| KIMBERLY CARTER | PRESIDENT Trustee or director, Officer | – | $0 |
| RAY GARMAN | BOARD MEMBER Trustee or director | – | $0 |
| KELLEN HILL | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| CAITLIN HOFFMAN | BOARD MEMBER Trustee or director | – | $0 |
| ERIN KAVANAGH | TREASURER Trustee or director | – | $0 |
| NEMO NEMETH | BOARD MEMBER Trustee or director | – | $0 |
| ANN NGUYEN | BOARD MEMBER Trustee or director, Officer | – | $0 |
| IAN SWEDISH | BOARD MEMBER Trustee or director, Officer | – | $0 |
| ADRIENNE WELSH | BOARD MEMBER Trustee or director | – | $0 |
| BRITTANY WILSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON ROSCOE | EXECUTIVE DI Officer | 40 | $83,549 |
| KIMBERLY CARTER | PRESIDENT Trustee or director, Officer | – | $0 |
| RAY GARMAN | BOARD MEMBER Trustee or director | – | $0 |
| ERIN KAVANAGH | BOARD MEMBER Trustee or director | – | $0 |
| CORINNE MILITELLO | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SAVANNAH NASH | BOARD MEMBER Trustee or director | – | $0 |
| NEMO NEMETH | BOARD MEMBER Trustee or director | – | $0 |
| IAN SWEDISH | TREASURER Trustee or director, Officer | – | $0 |
| STEPHANIE VOGEL | BOARD MEMBER Trustee or director | – | $0 |
| ADRIENNE WALLACE-CHEW | BOARD MEMBER Trustee or director | – | $0 |
| BRITTANY WILSON | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON ROSCOE | EXECUTIVE DI Officer | 40 | $75,409 | $8,618 |
| MARA SLAKAS BROWN | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| CHARLES CARR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KIMBERLY CARTER | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| RAY GARMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LINDA MARSHALL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CORINNE MILITELLO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SAVANNAH NASH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| IAN SWEDISH | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| STEPHANIE VOGEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ADRIENNE WALLACE-CHEW | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRITTANY WILSON | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 750 S 11TH ST, PHILADELPHIA, PA 19147-2614
- Principal officer (990 for 2024)
- KELLEN HILL, SOUTH 11TH STREET, PHILADELPHIA, PA 19147
- Signed the 990
- KELLEN HILL, EXECUTIVE DIRECTOR
- Phone
- (215) 574-9157
- Website
- WWW.MOONSTONEPRESCHOOL.ORG
- Return prepared by
- BARATZ & ASSOCIATES PA
Mission
MOONSTONE PRESCHOOL OFFERS A CARING AND STIMULATING ENVIRONMENT, WHICH AIMS TO FOSTER THE CHILDREN'S EDUCATIONAL STRENGTHS, PROMOTE POSITIVE SELF- EXPRESSION, AND FACILITATE THE GROWTH OF FREE, INQUISITIVE, INDEPENDENT, DIVERSE, AND COOPERATIVE MINDS THROUGH ART.
Program accomplishments
- MOONSTONE PRESCHOOL OFFERS A CARING AND STIMULATING ENVIRONMENT, WHICH AIMS TO FOSTER THE CHILDREN'S EDUCATIONAL STRENGTHS, PROMOTE POSITIVE SELF- EXPRESSION, AND FACILITATE THE GROWTH OF FREE, INQUISITIVE, INDEPENDENT, DIVERSE, AND COOPERATIVE MINDS THROUGH ART.Expenses $1,229,070 · revenue $1,390,097
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2458041
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,437,714
- Income (IRS master file)
- $1,493,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,477,429 | $1,444,792 | $1,437,714 | XML |
| 990 | June 2024 | $1,372,941 | $1,322,114 | $1,471,425 | XML |
| 990 | June 2023 | $1,342,181 | $1,276,084 | $1,462,696 | XML |
| 990 | June 2022 | $1,798,698 | $1,152,743 | $964,589 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2458041).
Questions about MOONSTONE INC
- What is the EIN of MOONSTONE INC?
- The employer identification number (EIN) of MOONSTONE INC is 22-2458041.
- Is MOONSTONE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to MOONSTONE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOONSTONE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOONSTONE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOONSTONE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOONSTONE INC?
- The 990 for the year ended June 30, 2025 names KELLEN HILL.
- Who are the officers and directors of MOONSTONE INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $92,924 (SHANNON ROSCOE, EXECUTIVE DI).
- How much revenue does MOONSTONE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,477,429, expenses of $1,444,792 and total assets of $1,437,714 at year end.
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