Nonprofit · EIN 58-2136845
MOSS FARMS DIVING INC
Tax-exempt · MOULTRIE, GA 31776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $185,279 | $195,800 | -$10,521 | $715,524 | $1,564 | $713,960 |
| September 30, 2024 | 990 | $305,125 | $290,473 | $14,652 | $725,905 | $1,424 | $724,481 |
| September 30, 2023 | 990 | $353,348 | $304,157 | $49,191 | $711,147 | $1,318 | $709,829 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $96,887
- Program service revenue
- $87,561
- Investment income
- $831
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $129,127
- Professional fundraising fees
- $0
- Accounting fees
- $3,650
- Travel
- $11,832
- Program services (functional)
- $191,841
- Management and general (functional)
- $3,959
Balance sheet and other
- Total assets, start of year
- $725,905
- Total assets, end of year
- $715,524
- Total liabilities, end of year
- $1,564
- Net assets, end of year
- $713,960
- Land, buildings and equipment
- $410,600
- Publicly traded securities
- $116,000
- Net assets without donor restrictions
- $713,960
- Gross receipts
- $185,279
- Employees
- 3
- Volunteers
- 30
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN BLANK | Director Trustee or director | 2 | $0 |
| RICK MOSS | Director Trustee or director | 2 | $0 |
| BRAD GREGORY | Treasurer Trustee or director, Officer | 2 | $0 |
| DAVID KIRKLAND | President Trustee or director, Officer | 2 | $0 |
| TRACI WELLS | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN BLANK | Director Trustee or director | 2 | $0 |
| RICK MOSS | Director Trustee or director | 2 | $0 |
| BRAD GREGORY | Treasurer Trustee or director, Officer | 2 | $0 |
| DAVID KIRKLAND | President Trustee or director, Officer | 2 | $0 |
| TRACI WELLS | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN BLANK | Director Trustee or director | 2 | $0 |
| RICK MOSS | Director Trustee or director | 2 | $0 |
| KENDALL JIMMERSON | Treasurer Trustee or director, Officer | 2 | $0 |
| DAVID KIRKLAND | President Trustee or director, Officer | 2 | $0 |
| TRACI WELLS | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1060, MOULTRIE, GA 31776-1060
- In care of
- % RICHARD L MOSS
- Signed the 990
- BRAD GREGORY, Director
- Phone
- (229) 891-1797
- Return prepared by
- Derosso & Sewell LLP
Mission
TO ACTIVELY SUPPORT AND PROMOTE THE SPORT OF DIVING.
Program accomplishments
- THE ORGANIZATION CURRENTLY HAS BETWEEN 20 AND 25 DIVERS ENROLLED IN THEIR PROGRAM. THE ORGANIZATION HOSTS DIVE MEETS DURING THE YEAR AND OUR DIVERS PARTICIPATE IN OUT OF TOWN MEETS.Expenses $191,841
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 58-2136845
- 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
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $715,524
- Income (IRS master file)
- $185,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $185,279 | $195,800 | $715,524 | XML |
| 990 | September 2024 | $305,125 | $290,473 | $725,905 | XML |
| 990 | September 2023 | $353,348 | $304,157 | $711,147 | XML |
| 990 | September 2022 | $498,696 | $268,745 | $660,638 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990 | September 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 58-2136845).
Questions about MOSS FARMS DIVING INC
- What is the EIN of MOSS FARMS DIVING INC?
- The employer identification number (EIN) of MOSS FARMS DIVING INC is 58-2136845.
- Is MOSS FARMS DIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MOSS FARMS DIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSS FARMS DIVING 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 MOSS FARMS DIVING INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSS FARMS DIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of MOSS FARMS DIVING INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOSS FARMS DIVING INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $185,279, expenses of $195,800 and total assets of $715,524 at year end.
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