Nonprofit · EIN 41-2254108
MOCHARY FOUNDATION INC
Tax-exempt · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-PF | $489,951 | $608,555 | -$118,604 | $13,224,535 | $68,454 | $13,156,081 |
| August 31, 2024 | 990-PF (amended) | $1,101,186 | $866,688 | $234,498 | $13,311,693 | $37,008 | $13,274,685 |
| August 31, 2023 | 990-PF | $724,863 | $1,030,763 | -$305,900 | $13,077,162 | $36,975 | $13,040,187 |
Financial details: 990-PF for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $54,714
- Dividends
- $116,403
- Interest
- $1,477
- Net gain from sales of assets
- $4,386
- Other income
- $312,971
Expenses
- Grants and similar amounts paid
- $5,000
- Disbursements for charitable purposes
- $534,189
- Excise tax on investment income
- $1,699
Balance sheet and other
- Total assets, start of year
- $13,311,693
- Total assets, end of year
- $13,224,535
- Total liabilities, end of year
- $68,454
- Net assets, end of year
- $13,156,081
- Fair market value of assets
- $10,273,779
- Qualifying distributions
- $534,189
- Net investment income
- $122,266
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Mochary 26 Park Street, Montclair, NJ 07042 | President & CEO | 5 | $0 |
| Chad Shultz 1450 Flagler Ave 7, Jacksonville, FL 32207 | Treasurer | 2 | $0 |
990-PF for the year ended August 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Mochary 26 Park Street, Montclair, NJ 07042 | President & CEO | 5 | $0 |
| Chad Shultz 1450 Flagler Ave 7, Jacksonville, FL 32207 | Treasurer | 2 | $0 |
990-PF for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lawaia Naihe Box 475, Anahola, HI 96703 | Manager Highest-paid employee | 40 | $26,923 |
| James Trujillo 1728 Hulu Rd PO Box 33, Kapaa, HI 96746 | Head of Operations Highest-paid employee | 40 | $16,250 |
| Matt Mochary 26 Park Street, Montclair, NJ 07042 | President & CEO | 5 | $0 |
| Chad Shultz 1450 Flagler Ave 7, Jacksonville, FL 32207 | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 26 PARK ST STE 101, MONTCLAIR, NJ 07042-3443
- In care of
- % M MOCHARY
- Signed the 990-PF
- Matt Mochary, President & CEO
- Phone
- (917) 355-2829
- Website
- https://www.mochary.org
- Return prepared by
- Chad Shultz CPA PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-PF on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-PF on file |
IRS record
- EIN
- 41-2254108
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2009
- Accounting year ends
- August
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $13,224,535
- Income (IRS master file)
- $489,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | August 2025 | $489,951 | $608,555 | $13,224,535 | XML |
| 990-PF | August 2024 | $1,101,186 | $866,688 | $13,311,693 | XML |
| 990-PF | August 2023 | $724,863 | $1,030,763 | $13,077,162 | XML |
| 990-PF | August 2022 | – | – | – | IRS |
| 990-PF | August 2021 | – | – | – | IRS |
| 990-PF | August 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 41-2254108).
Questions about MOCHARY FOUNDATION INC
- What is the EIN of MOCHARY FOUNDATION INC?
- The employer identification number (EIN) of MOCHARY FOUNDATION INC is 41-2254108.
- Is MOCHARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MOCHARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MOCHARY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MOCHARY FOUNDATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOCHARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended August 2025.
- Who are the officers and directors of MOCHARY FOUNDATION INC?
- The 990-PF for the year ended August 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MOCHARY FOUNDATION INC have?
- On its 990-PF for the year ended August 31, 2025 it reported revenue of $489,951, expenses of $608,555 and total assets of $13,224,535 at year end.
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