Nonprofit · EIN 23-7380583
THE WALTHOUR-MOSS FOUNDATION
Tax-exempt · SOUTHERN PNES, NC 28388
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,020,968 | $388,343 | $632,625 | $27,516,951 | $6,528 | $27,510,423 |
| December 31, 2023 | 990 | $750,967 | $416,462 | $334,505 | $26,698,392 | $7,863 | $26,690,529 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $479,789
- Program service revenue
- $0
- Investment income
- $500,228
- Net gain from sales of assets
- $330,744
- Net income from fundraising events
- $40,951
- Other revenue
- $40,951
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,215
- Other salaries and wages
- $5,580
- Salaries, compensation and benefits (total)
- $97,793
- Professional fundraising fees
- $0
- Accounting fees
- $11,800
- Occupancy
- $1,383
- Travel
- $2,446
- Program services (functional)
- $270,528
- Management and general (functional)
- $104,260
- Fundraising (functional)
- $13,555
Balance sheet and other
- Total assets, start of year
- $26,698,392
- Total assets, end of year
- $27,516,951
- Total liabilities, end of year
- $6,528
- Net assets, end of year
- $27,510,423
- Land, buildings and equipment
- $59,248
- Publicly traded securities
- $6,439,777
- Net assets without donor restrictions
- $26,510,423
- Net assets with donor restrictions
- $1,000,000
- Gross receipts
- $3,839,413
- Employees
- 2
- Volunteers
- 250
- Year formed
- 1978
- State of legal domicile
- NC
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LANDON RUSSELL | EXECUTIVE DIRECTOR Officer | 40 | $72,822 | $13,393 |
| STEPHEN LATER | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| DENNIS PAULES | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| NORMAN MINERY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ALAN DRETEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID CARTER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MIKE BISSICT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRED DUFOUR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN GAITHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN LINDAMOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOMINICK PAGNOTTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRED MCCASHIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAMERON SADLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOCK TATE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SUE BUCKLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BUTLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LANDON RUSSELL | EXECUTIVE DIRECTOR Officer | 40 | $66,870 | $13,554 |
| STEPHEN LATER | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| DENNIS PAULES | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| NORMAN MINERY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ALAN DRETEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| VIRGINIA THOMASSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MIKE BISSICT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN BUTLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRED DUFOUR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN GAITHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN LINDAMOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOMINICK PAGNOTTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRED MCCASHIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAMERON SADLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOCK TATE | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1794, SOUTHERN PNES, NC 28388-1794
- Principal officer (990 for 2024)
- DENNIS PAULES, PO BOX 1794, SOUTHERN PINES, NC 28388
- Signed the 990
- DENNIS PAULES, CHAIRMAN
- Phone
- (910) 695-7811
- Website
- WALTHOUR-MOSS.ORG
- Return prepared by
- BERNARD ROBINSON & COMPANY LLP
Mission
THE WALTHOUR-MOSS FOUNDATION OWNS, PRESERVES, AND MAINTAINS LAND IN ITS NATURAL STATE FOR CONSERVATION, EQUESTRIAN USE, AND FOR THE ENJOYMENT OF THE GENERAL PUBLIC.
Program accomplishments
- THE WALTHOUR-MOSS FOUNDATION OWNS 4,198 ACRES SET ASIDE TO BE PRESERVED IN ITS NATURAL STATE. IT IS PART OF THE EFFORT TO SAVE THE LONGLEAF PINE ECOSYSTEM. A LAND MANAGEMENT PROGRAM IS IN PLACE TO ACCOMPLISH THIS. THE LAND IS OPEN TO THE GENERAL PUBLIC WITHOUT CHARGE FROM DAWN TO DUSK DAILY. 3,946 ACRES OF THE 4,198 ACRES ARE IN A CONSERVATION EASEMENT HELD BY THE UNITED STATES FOREST SERVICE.Expenses $270,528
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7380583
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $27,516,951
- Income (IRS master file)
- $3,839,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,020,968 | $388,343 | $27,516,951 | XML |
| 990 | December 2023 | $750,967 | $416,462 | $26,698,392 | XML |
| 990 | December 2022 | $685,381 | $236,268 | $25,870,979 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-7380583).
Questions about THE WALTHOUR-MOSS FOUNDATION
- What is the EIN of THE WALTHOUR-MOSS FOUNDATION?
- The employer identification number (EIN) of THE WALTHOUR-MOSS FOUNDATION is 23-7380583.
- Is THE WALTHOUR-MOSS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to THE WALTHOUR-MOSS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WALTHOUR-MOSS FOUNDATION 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 THE WALTHOUR-MOSS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE WALTHOUR-MOSS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE WALTHOUR-MOSS FOUNDATION?
- The 990 for the year ended December 31, 2024 names DENNIS PAULES.
- Who are the officers and directors of THE WALTHOUR-MOSS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $72,822 (LANDON RUSSELL, EXECUTIVE DIRECTOR).
- How much revenue does THE WALTHOUR-MOSS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,020,968, expenses of $388,343 and total assets of $27,516,951 at year end.
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