Nonprofit · EIN 75-1171741
THE MARY MOODY NORTHERN ENDOWMENT
Tax-exempt · GALVESTON, TX 77550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $6,918,894 | $5,633,952 | $1,284,942 | $86,645,887 | $213,286 | $86,432,601 |
| December 31, 2023 | 990-PF | $4,411,880 | $6,143,732 | -$1,731,852 | $85,206,884 | $224,974 | $84,981,910 |
| December 31, 2022 | 990-PF (amended) | $53,060,644 | $10,028,000 | $43,032,644 | $86,781,982 | $1,505,680 | $85,276,302 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,422,093
- Dividends
- $1,347,959
- Interest
- $954,417
- Net gain from sales of assets
- $2,631,059
- Other income
- $563,366
Expenses
- Grants and similar amounts paid
- $4,357,950
- Compensation of officers, directors and key employees
- $333,459
- Salaries, compensation and benefits (total)
- $111,566
- Disbursements for charitable purposes
- $5,198,852
- Excise tax on investment income
- $64,714
Balance sheet and other
- Total assets, start of year
- $85,206,884
- Total assets, end of year
- $86,645,887
- Total liabilities, end of year
- $213,286
- Net assets, end of year
- $86,432,601
- Fair market value of assets
- $110,669,478
- Qualifying distributions
- $5,198,852
- Net investment income
- $5,007,261
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BETTY MASSEY 2618 BROADWAY, GALVESTON, TX 77550 | EXECUTIVE DIRECTOR | 40 | $198,459 | $4,475 |
| AMYLIN N HICKS 2618 BROADWAY, GALVESTON, TX 77550 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $56,215 | $1,334 |
| KAREN L GUERNSEY 2618 BROADWAY, GALVESTON, TX 77550 | HR & FINANCE MANAGER Highest-paid employee | 32 | $55,351 | $1,094 |
| G WILLIAM RIDER 2618 BROADWAY, GALVESTON, TX 77550 | PRESIDENT/DIRECTOR | 6 | $45,000 | $0 |
| ROBERT L MOODY JR 2618 BROADWAY, GALVESTON, TX 77550 | VICE PRESIDENT/DIRECTOR | 3 | $45,000 | $0 |
| LAURA S PROTZ 2618 BROADWAY, GALVESTON, TX 77550 | SECRETARY/TREASURER/DIRECTOR | 8 | $45,000 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BETTY MASSEY 2618 BROADWAY, GALVESTON, TX 77550 | EXECUTIVE DIRECTOR | 40 | $186,030 | $5,327 |
| AMYLIN N HICKS 2618 BROADWAY, GALVESTON, TX 77550 | ADMINISTRATIVE ASSIS Highest-paid employee | 40 | $53,099 | $1,605 |
| KAREN L GUERNSEY 2618 BROADWAY, GALVESTON, TX 77550 | HR & FINANCE MANAGER Highest-paid employee | 32 | $52,142 | $1,316 |
| G WILLIAM RIDER 2618 BROADWAY, GALVESTON, TX 77550 | PRESIDENT/DIRECTOR | 6 | $32,500 | $0 |
| ROBERT L MOODY JR 2618 BROADWAY, GALVESTON, TX 77550 | VICE PRESIDENT/DIRECTOR | 3 | $32,500 | $0 |
| EDWARD L PROTZ 2618 BROADWAY, GALVESTON, TX 77550 | PAST PRESIDENT | 8 | $18,546 | $0 |
| LAURA S PROTZ 2618 BROADWAY, GALVESTON, TX 77550 | SECRETARY/TREASURER/DIRECTOR | 8 | $13,954 | $0 |
990-PF for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BETTY MASSEY 2628 BROADWAY, GALVESTON, TX 77550 | EXECUTIVE DIRECTOR | 40 | $176,018 | $18,475 |
| EDWARD L PROTZ 35 COLONY PARK, GALVESTON, TX 77551 | PRESIDENT/DIR | 8 | $32,500 | $0 |
| G WILLIAM RIDER 2 DANSBY DRIVE, GALVESTON, TX 77551 | V-PRES/TREA/DIR | 6 | $32,500 | $0 |
| ROBERT L MOODY JR 2302 POSTOFFICE - SUITE 601, GALVESTON, TX 77550 | SECRETARY/DIR | 3 | $32,500 | $0 |
Address and contacts
- Address (IRS master file)
- 2628 BROADWAY AVENUE J, GALVESTON, TX 77550-0000
- Signed the 990-PF
- LAURA S PROTZ, SECRETARY/TREASURER/DIRECTOR
- Phone
- (409) 765-9770
- Return prepared by
- HAM LANGSTON & BREZINA 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 | Not 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
- 75-1171741
- 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
- 1964
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $86,645,887
- Income (IRS master file)
- $13,503,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $6,918,894 | $5,633,952 | $86,645,887 | IRS |
| 990-PF | December 2023 | $4,411,880 | $6,143,732 | $85,206,884 | XML |
| 990-PF | December 2022 | $53,060,644 | $10,028,000 | $86,781,982 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 75-1171741).
Questions about THE MARY MOODY NORTHERN ENDOWMENT
- What is the EIN of THE MARY MOODY NORTHERN ENDOWMENT?
- The employer identification number (EIN) of THE MARY MOODY NORTHERN ENDOWMENT is 75-1171741.
- Is THE MARY MOODY NORTHERN ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to THE MARY MOODY NORTHERN ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE MARY MOODY NORTHERN ENDOWMENT file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE MARY MOODY NORTHERN ENDOWMENT 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 MARY MOODY NORTHERN ENDOWMENT last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE MARY MOODY NORTHERN ENDOWMENT?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 6 received compensation from the organization, the highest $198,459 (BETTY MASSEY, EXECUTIVE DIRECTOR).
- How much revenue does THE MARY MOODY NORTHERN ENDOWMENT have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $6,918,894, expenses of $5,633,952 and total assets of $86,645,887 at year end.
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