Nonprofit · EIN 37-1402721
MOORE-CORPORA PRIVATE FOUNDATION
Tax-exempt · MARION, IL 62959
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $39,082 | $53,001 | -$13,919 | $283,010 | $0 | $283,010 |
| December 31, 2024 | 990-PF | $39,546 | $40,014 | -$468 | $296,929 | $0 | $296,929 |
| December 31, 2023 | 990-PF | $38,244 | $21,048 | $17,196 | $297,397 | $0 | $297,397 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $39,024
- Interest
- $58
Expenses
- Grants and similar amounts paid
- $53,000
- Disbursements for charitable purposes
- $53,000
- Excise tax on investment income
- $1
Balance sheet and other
- Total assets, start of year
- $296,929
- Total assets, end of year
- $283,010
- Total liabilities, end of year
- $0
- Net assets, end of year
- $283,010
- Fair market value of assets
- $283,010
- Qualifying distributions
- $53,000
- Net investment income
- $58
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KAY MOORE 12 DUCK HAWK ROAD, HILTON HEAD, SC 29928 | PRESIDENT & | 5 | $0 |
| NICOLAS CORPORA 570 UNION ST APT 302, SAN FRANCISCO, CA 94133 | TREASURER & | 0.25 | $0 |
| JILLIAN CORPORA 318 WEST 5TH AVENUE, DENVER, CO 80204 | VICE PRESIDE | 0.25 | $0 |
| SIMONE CORPORA 12 DUCK HAWK ROAD, HILTON HEAD, SC 29928 | SECRETARY & | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KAY MOORE 12 DUCK HAWK ROAD, HILTON HEAD, SC 29928 | PRESIDENT & DIRECTOR | 5 | $0 |
| NICOLAS CORPORA 570 UNION ST APT 302, SAN FRANCISCO, CA 94133 | TREASURER & DIRECTOR | 0.25 | $0 |
| JILLIAN CORPORA 318 WEST 5TH AVENUE, DENVER, CO 80204 | VICE PRESIDENT & DIRECTOR | 0.25 | $0 |
| SIMONE CORPORA 12 DUCK HAWK ROAD, HILTON HEAD, SC 29928 | SECRETARY & DIRECTOR | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KAY MOORE 12 DUCK HAWK ROAD, HILTON HEAD, SC 29928 | PRESIDENT & DIRECTOR | 5 | $0 |
| NICOLAS CORPORA 570 UNION ST APT 302, SAN FRANCISCO, CA 94133 | TREASURER & DIRECTOR | 0.25 | $0 |
| JILLIAN CORPORA 318 WEST 5TH AVENUE, DENVER, CO 80204 | VICE PRESIDENT & DIRECTOR | 0.25 | $0 |
| SIMONE CORPORA 12 DUCK HAWK ROAD, HILTON HEAD, SC 29928 | SECRETARY & DIRECTOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 3401 PROFESSIONAL PARK DR, MARION, IL 62959-6394
- In care of
- % CLATUS B BIERMAN CPA
- Signed the 990-PF
- MARY KAY MOORE, PRESIDENT & DIRECTOR
- Phone
- (618) 997-3055
- Return prepared by
- KEMPER CPA GROUP LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 37-1402721
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $283,010
- Income (IRS master file)
- $39,082
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $39,082 | $53,001 | $283,010 | XML |
| 990-PF | December 2024 | $39,546 | $40,014 | $296,929 | XML |
| 990-PF | December 2023 | $38,244 | $21,048 | $297,397 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 37-1402721).
Questions about MOORE-CORPORA PRIVATE FOUNDATION
- What is the EIN of MOORE-CORPORA PRIVATE FOUNDATION?
- The employer identification number (EIN) of MOORE-CORPORA PRIVATE FOUNDATION is 37-1402721.
- Is MOORE-CORPORA PRIVATE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MOORE-CORPORA PRIVATE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MOORE-CORPORA PRIVATE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MOORE-CORPORA PRIVATE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOORE-CORPORA PRIVATE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MOORE-CORPORA PRIVATE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MOORE-CORPORA PRIVATE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $39,082, expenses of $53,001 and total assets of $283,010 at year end.
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