Nonprofit · EIN 95-4076344
THE CAROL MOSS FOUNDATION
Tax-exempt · LOS ANGELES, CA 90067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $5,569,702 | $4,555,023 | $1,014,679 | $64,973,041 | $472,946 | $64,500,095 |
| December 31, 2023 | 990-PF | $1,278,229 | $2,579,864 | -$1,301,635 | $63,417,083 | $207,241 | $63,209,842 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $1,869,405
- Interest
- $8,485
- Net gain from sales of assets
- $3,593,259
- Other income
- $98,553
Expenses
- Grants and similar amounts paid
- $3,775,029
- Compensation of officers, directors and key employees
- $219,681
- Disbursements for charitable purposes
- $3,884,673
- Excise tax on investment income
- $72,376
Balance sheet and other
- Total assets, start of year
- $63,417,083
- Total assets, end of year
- $64,973,041
- Total liabilities, end of year
- $472,946
- Net assets, end of year
- $64,500,095
- Fair market value of assets
- $64,973,041
- Qualifying distributions
- $3,884,673
- Net investment income
- $5,560,160
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 |
|---|---|---|---|
| Louis Halper Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres | 8 | $58,788 |
| Mary Heth-Aguado Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec | 7 | $46,065 |
| William Halper Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Treas, Dir | 8 | $42,565 |
| Keith Allen-Niesen Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 2 | $18,450 |
| Susan A Beveridge Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 2 | $18,450 |
| Theresa Strombom Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 5 | $18,450 |
| Ronald Mager Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 2 | $16,913 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Louis Halper Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres | 8 | $58,788 |
| Mary Heth-Aguado Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec | 7 | $46,065 |
| William Halper Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Treas, Dir | 8 | $42,565 |
| Keith Allen-Niesen Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 2 | $18,450 |
| Susan A Beveridge Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 2 | $18,450 |
| Ronald Mager Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 2 | $18,450 |
| Theresa Strombom Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 5 | $18,450 |
Address and contacts
- Address (IRS master file)
- 1880 CENTURY PARK EAST NO 1015, LOS ANGELES, CA 90067-1600
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- Louis Halper, President
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4076344 or by the name THE CAROL MOSS 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
- 95-4076344
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $64,973,041
- Income (IRS master file)
- $21,092,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $5,569,702 | $4,555,023 | $64,973,041 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,278,229 | $2,579,864 | $63,417,083 | 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 95-4076344).
Questions about THE CAROL MOSS FOUNDATION
- What is the EIN of THE CAROL MOSS FOUNDATION?
- The employer identification number (EIN) of THE CAROL MOSS FOUNDATION is 95-4076344.
- Is THE CAROL MOSS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THE CAROL MOSS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE CAROL MOSS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE CAROL MOSS 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 THE CAROL MOSS 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 THE CAROL MOSS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 7 received compensation from the organization, the highest $58,788 (Louis Halper, Dir, Pres).
- How much revenue does THE CAROL MOSS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $5,569,702, expenses of $4,555,023 and total assets of $64,973,041 at year end.
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