Nonprofit · EIN 87-6845249
MOORE-ODOM WILDLIFE FOUNDATION UNDIVIDED INTERESTS SUBTRUST
Also known as JENNIE SCALFANO TTEE
Tax-exempt · ORANGE, TX 77631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $294,118 | $59,516 | $234,602 | $896,067 | $81 | $895,986 |
| December 31, 2024 | 990-PF | $471,098 | $2,204,765 | -$1,733,667 | $665,461 | $4,077 | $661,384 |
| December 31, 2023 | 990-PF | $109,240 | $149,962 | -$40,722 | $1,529,884 | $0 | $1,529,884 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $5,422
- Net rental income
- $253,435
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,651
- Salaries, compensation and benefits (total)
- $2,185
- Disbursements for charitable purposes
- $4,919
- Excise tax on investment income
- $3,376
Balance sheet and other
- Total assets, start of year
- $665,461
- Total assets, end of year
- $896,067
- Total liabilities, end of year
- $81
- Net assets, end of year
- $895,986
- Fair market value of assets
- $1,846,582
- Qualifying distributions
- $4,919
- Net investment income
- $294,118
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 |
|---|---|---|---|
| Jennie Scalfano 3212 Whiteley Rd, Wylie, TX 75098 | Co-trustee | 10 | $1,255 |
| Benjamin Thacker 195 E Circuit Dr, Beaumont, TX 77706 | Co-trustee | 10 | $198 |
| Steve Storey 7619 Queens Garden, Dallas, TX 75248 | Co-trustee | 10 | $198 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennie Scalfano 3212 Whiteley Rd, Wylie, TX 75098 | Co-trustee | 0 | $0 |
| Benjamin Thacker 195 E Circuit Dr, Beaumont, TX 77706 | Co-trustee | 0 | $0 |
| Steve Storey 7619 Queens Garden, Dallas, TX 75248 | Co-trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIE SCALFANO 3212 WHITELEY RD, WYLIE, TX 75098 | CO-TRUSTEE | 0 | $0 |
| BENJAMIN THACKER 195 E CIRCUIT DR, BEAUMONT, TX 77706 | CO-TRUSTEE | 0 | $0 |
| STEVE STOREY 7619 QUEENS GARDEN, DALLAS, TX 75248 | CO-TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 458, ORANGE, TX 77631-0458
- In care of
- % JENNIE SCALFANO
- Signed the 990-PF
- Jennie Scalfano, Co-trustee
- Phone
- (409) 883-3550
- Return prepared by
- Wathen DeShong & Juncker 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
- 87-6845249
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $896,067
- Income (IRS master file)
- $294,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $294,118 | $59,516 | $896,067 | IRS |
| 990-PF | December 2024 | $471,098 | $2,204,765 | $665,461 | XML |
| 990-PF | December 2023 | $109,240 | $149,962 | $1,529,884 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 87-6845249).
Questions about MOORE-ODOM WILDLIFE FOUNDATION UNDIVIDED INTERESTS SUBTRUST
- What is the EIN of MOORE-ODOM WILDLIFE FOUNDATION UNDIVIDED INTERESTS SUBTRUST?
- The employer identification number (EIN) of MOORE-ODOM WILDLIFE FOUNDATION UNDIVIDED INTERESTS SUBTRUST is 87-6845249.
- Is MOORE-ODOM WILDLIFE FOUNDATION UNDIVIDED INTERESTS SUBTRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MOORE-ODOM WILDLIFE FOUNDATION UNDIVIDED INTERESTS SUBTRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MOORE-ODOM WILDLIFE FOUNDATION UNDIVIDED INTERESTS SUBTRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MOORE-ODOM WILDLIFE FOUNDATION UNDIVIDED INTERESTS SUBTRUST 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-ODOM WILDLIFE FOUNDATION UNDIVIDED INTERESTS SUBTRUST 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-ODOM WILDLIFE FOUNDATION UNDIVIDED INTERESTS SUBTRUST?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $1,255 (Jennie Scalfano, Co-trustee).
- How much revenue does MOORE-ODOM WILDLIFE FOUNDATION UNDIVIDED INTERESTS SUBTRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $294,118, expenses of $59,516 and total assets of $896,067 at year end.
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