Nonprofit · EIN 36-6914860
KENNETH S MOORE AND ARLETTA E MOORE FOUNDATION
Also known as DECKER A D TTEE
Tax-exempt · GENESEO, IL 61254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-PF | $147,794 | $228,500 | -$80,706 | $3,483,559 | $0 | $3,483,559 |
| June 30, 2025 | 990-PF | $254,540 | $208,326 | $46,214 | $3,564,265 | $0 | $3,564,265 |
| June 30, 2024 | 990-PF | -$62,814 | $184,359 | -$247,173 | $3,518,051 | $0 | $3,518,051 |
Financial details: 990-PF for the year ended June 30, 2026
Revenue
- Dividends
- $67,958
- Interest
- $3,551
- Net gain from sales of assets
- $76,285
Expenses
- Grants and similar amounts paid
- $200,045
- Compensation of officers, directors and key employees
- $21,551
- Disbursements for charitable purposes
- $214,328
- Excise tax on investment income
- $1,905
Balance sheet and other
- Total assets, start of year
- $3,564,265
- Total assets, end of year
- $3,483,559
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,483,559
- Fair market value of assets
- $4,866,580
- Qualifying distributions
- $214,328
- Net investment income
- $147,794
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-PF for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CENTRAL BANK ILLINOIS 101 N STATE STREET, GENESEO, IL 61254 | TRUSTEE | 5 | $21,551 |
| GLENDA SAMPSON 50 GROVE ST, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
| TANI BAUER 114 W THIRD ST/PO BOX 157, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
| ELIZABETH GREEN 402 JOHNSON DR, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
| DARRYL R GIBSON 1521 PERKINS RD, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
| CINDY CRANDALL 9 ELM CT, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
| DON VOGEL 114 W THIRD ST/PO BOX 157, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
990-PF for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CENTRAL BANK ILLINOIS 101 N STATE STREET, GENESEO, IL 61254 | TRUSTEE | 5 | $20,491 |
| GLENDA SAMPSON 50 GROVE ST, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
| TANI BAUER 114 W THIRD ST/PO BOX 157, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
| ELIZABETH GREEN 402 JOHNSON DR, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
| DARRYL R GIBSON 1521 PERKINS RD, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
| CINDY CRANDALL 9 ELM CT, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
| DON VOGEL 114 W THIRD ST/PO BOX 157, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
990-PF for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CENTRAL BANK ILLINOIS 101 N STATE STREET, GENESEO, IL 61254 | TRUSTEE | 5 | $18,911 |
| GLENDA SAMPSON 50 GROVE ST, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
| TANI BAUER 114 W THIRD ST/PO BOX 157, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
| ELIZABETH GREEN 402 JOHNSON DR, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
| DARRYL R GIBSON 1521 PERKINS RD, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
| CINDY CRANDALL 9 ELM CT, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
| DON VOGEL 114 W THIRD ST/PO BOX 157, PROPHETSTOWN, IL 61277 | ADVISORY COMM MEM | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 N STATE ST, GENESEO, IL 61254-1345
- In care of
- % CENTRAL BANK ILLINOIS
- Signed the 990-PF
- CENTRAL BANK ILLINOIS, TRUSTEE
- Phone
- (309) 489-4186
- Return prepared by
- HONKAMP PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 36-6914860
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,483,559
- Income (IRS master file)
- $1,413,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2026 | $147,794 | $228,500 | $3,483,559 | XML |
| 990-PF | June 2025 | $254,540 | $208,326 | $3,564,265 | XML |
| 990-PF | June 2024 | -$62,814 | $184,359 | $3,518,051 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 36-6914860).
Questions about KENNETH S MOORE AND ARLETTA E MOORE FOUNDATION
- What is the EIN of KENNETH S MOORE AND ARLETTA E MOORE FOUNDATION?
- The employer identification number (EIN) of KENNETH S MOORE AND ARLETTA E MOORE FOUNDATION is 36-6914860.
- Is KENNETH S MOORE AND ARLETTA E MOORE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to KENNETH S MOORE AND ARLETTA E MOORE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KENNETH S MOORE AND ARLETTA E MOORE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KENNETH S MOORE AND ARLETTA E MOORE FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENNETH S MOORE AND ARLETTA E MOORE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2026.
- Who are the officers and directors of KENNETH S MOORE AND ARLETTA E MOORE FOUNDATION?
- The 990-PF for the year ended June 30, 2026 lists 7 people; 1 received compensation from the organization, the highest $21,551 (CENTRAL BANK ILLINOIS, TRUSTEE).
- How much revenue does KENNETH S MOORE AND ARLETTA E MOORE FOUNDATION have?
- On its 990-PF for the year ended June 30, 2026 it reported revenue of $147,794, expenses of $228,500 and total assets of $3,483,559 at year end.
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