Nonprofit · EIN 95-4021335
MARY E MOORE FAMILY FOUNDATION
Also known as WATTS
Tax-exempt · LOS ANGELES, CA 90067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $34,703 | $45,230 | -$10,527 | $699,116 | $0 | $699,116 |
| December 31, 2023 | 990-PF | $25,530 | $51,821 | -$26,291 | $709,630 | $0 | $709,630 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $22,219
- Interest
- $23
- Net gain from sales of assets
- $12,461
Expenses
- Grants and similar amounts paid
- $38,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $38,000
- Excise tax on investment income
- $482
Balance sheet and other
- Total assets, start of year
- $709,630
- Total assets, end of year
- $699,116
- Total liabilities, end of year
- $0
- Net assets, end of year
- $699,116
- Fair market value of assets
- $765,541
- Qualifying distributions
- $38,000
- Net investment income
- $34,703
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 |
|---|---|---|---|
| MARY E MOORE 2049 CENTURY PARK EAST 1400, LOS ANGELES, CA 90067 | DIRECTOR | 0 | $0 |
| AMY HARRISON COLEMAN 8169 E CARNATION WAY, ANAHEIM HILLS, CA 92808 | SECRETARY/DIRECTOR | 0 | $0 |
| CANDICE GLEASON 443 WESTCHESTER DR, FULLERTON, CA 92835 | DIRECTOR | 0 | $0 |
| CRISTY GROTY 134 LACE FLOWER, IRVINE, CA 92618 | DIRECTOR | 0 | $0 |
| CELESTE MODE 733 WEST AMERIGE AVENUE, FULLERTON, CA 92832 | PRESIDENT/DIRECTOR | 0 | $0 |
| CARLA RAE HARRISON 6511 E SYCAMORE GLEN DRIVE, ORANGE, CA 92689 | DIRECTOR | 0 | $0 |
| ERIN E DAVIG 645 W 69TH TERRACE, KANSAS CITY, MO 64113 | DIRECTOR | 0 | $0 |
| SHANNON CHOLLMAN 84 BLAVEN DR, HENDERSON, NV 89002 | DIRECTOR | 0 | $0 |
| WENDY KALPAKOFF 1866 NORTH COVENTRY AVENUE, CLOVIS, CA 93611 | DIRECTOR | 0 | $0 |
| EMILY MODE 1395 N PLACENTIA AVE 88, FULLERTON, CA 92831 | DIRECTOR | 0 | $0 |
| ALLISON MODE 733 WEST AMERIGE AVENUE, FULLERTON, CA 92832 | DIRECTOR | 0 | $0 |
| MICHAEL HARRISON 19071 COUNTRY CLUB LANE, YORBA LINDA, CA 92886 | TREASURER/DIRECTOR | 0 | $0 |
| LISA PETERS 2458 NORSE AVENUE, COSTA MESA, CA 92627 | DIRECTOR | 0 | $0 |
| MOLLY GROTY 1116 SAN JOSE, COSTA MESA, CA 92626 | DIRECTOR | 0 | $0 |
| RYAN GLEASON PO BOX 10411, FULLERTON, CA 92838 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY E MOORE 2049 CENTURY PARK EAST 1400, LOS ANGELES, CA 90067 | DIRECTOR | 0 | $0 |
| AMY HARRISON COLEMAN 8169 E CARNATION WAY, ANAHEIM HILLS, CA 92808 | SECRETARY/DIRECTOR | 0 | $0 |
| CANDICE GLEASON 443 WESTCHESTER DR, FULLERTON, CA 92835 | DIRECTOR | 0 | $0 |
| CHRISTY GROTY 134 LACE FLOWER, IRVINE, CA 92618 | DIRECTOR | 0 | $0 |
| CELESTE MODE 733 WEST AMERIGE AVENUE, FULLERTON, CA 92832 | PRESIDENT/DIRECTOR | 0 | $0 |
| CARLA RAE HARRISON 6511 E SYCAMORE GLEN DRIVE, ORANGE, CA 92689 | DIRECTOR | 0 | $0 |
| ERIN E DAVIG 645 W 69TH TERRACE, KANSAS CITY, MO 64113 | DIRECTOR | 0 | $0 |
| SHANNON CHOLLMAN 84 BLAVEN DR, HENDERSON, NV 89002 | DIRECTOR | 0 | $0 |
| WENDY KALPAKOFF 1866 NORTH COVENTRY AVENUE, CLOVIS, CA 93611 | DIRECTOR | 0 | $0 |
| EMILY MODE 1395 N PLACENTIA AVE 88, FULLERTON, CA 92831 | DIRECTOR | 0 | $0 |
| ALLISON MODE 733 WEST AMERIGE AVENUE, FULLERTON, CA 92832 | DIRECTOR | 0 | $0 |
| MICHAEL HARRISON 19071 COUNTRY CLUB LANE, YORBA LINDA, CA 92886 | TREASURER/DIRECTOR | 0 | $0 |
| LISA PETERS 2458 NORSE AVENUE, COSTA MESA, CA 92627 | DIRECTOR | 0 | $0 |
| MOLLY GROTY 1116 SAN JOSE, COSTA MESA, CA 92626 | DIRECTOR | 0 | $0 |
| RYAN GLEASON PO BOX 10411, FULLERTON, CA 92838 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2049 CENTURY PARK E STE 1400, LOS ANGELES, CA 90067-3116
- In care of
- % OMELVENY & MYERS ATTN DAVID D
- Signed the 990-PF
- MICHAEL HARRISON, FOUNDER AND DIRECTOR
- Phone
- (323) 634-2400
- Return prepared by
- GROUND CONTROL BUSINESS MANAGEMENT
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4021335 or by the name MARY E MOORE FAMILY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 95-4021335
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $699,116
- Income (IRS master file)
- $132,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $34,703 | $45,230 | $699,116 | XML |
| 990-PF | December 2023 | $25,530 | $51,821 | $709,630 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 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 95-4021335).
Questions about MARY E MOORE FAMILY FOUNDATION
- What is the EIN of MARY E MOORE FAMILY FOUNDATION?
- The employer identification number (EIN) of MARY E MOORE FAMILY FOUNDATION is 95-4021335.
- Is MARY E MOORE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MARY E MOORE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY E MOORE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY E MOORE FAMILY FOUNDATION 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 MARY E MOORE FAMILY FOUNDATION 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 MARY E MOORE FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does MARY E MOORE FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $34,703, expenses of $45,230 and total assets of $699,116 at year end.
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