Nonprofit · EIN 99-0200234
LLOYD/MOORE FOUNDATION
Tax-exempt · HONOLULU, HI 96815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $66,380 | $97,398 | -$31,018 | $871,024 | $7,996 | $863,028 |
| June 30, 2024 | 990-PF | $116,308 | $90,597 | $25,711 | $960,143 | $66,097 | $894,046 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $29,695
- Net gain from sales of assets
- $36,685
Expenses
- Grants and similar amounts paid
- $80,000
- Disbursements for charitable purposes
- $80,000
- Excise tax on investment income
- $765
Balance sheet and other
- Total assets, start of year
- $960,143
- Total assets, end of year
- $871,024
- Total liabilities, end of year
- $7,996
- Net assets, end of year
- $863,028
- Fair market value of assets
- $1,523,629
- Qualifying distributions
- $80,000
- Net investment income
- $66,380
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID L MOORE 3703 DIAMOND HEAD CIRCLE, HONOLULU, HI 96815 | Pres & Director | 0 | $0 |
| PATRICIA A MOORE 3890 POKAPAHU PL, HONOLULU, HI 96816 | Sec Treas & Dir | 0 | $0 |
990-PF for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID L MOORE 3703 DIAMOND HEAD CIRCLE, HONOLULU, HI 96815 | Pres & Director | 0 | $0 |
| PATRICIA A MOORE 3890 POKAPAHU PL, HONOLULU, HI 96816 | Sec Treas & Dir | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3703 DIAMOND HEAD CIRCLE, HONOLULU, HI 96815-4469
- Signed the 990-PF
- DAVID L MOORE, Pres & Director
- Phone
- (808) 735-9004
- Return prepared by
- Tax Strategies
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 99-0200234
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $871,024
- Income (IRS master file)
- $220,679
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $66,380 | $97,398 | $871,024 | XML |
| 990-PF | June 2024 | $116,308 | $90,597 | $960,143 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 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 99-0200234).
Questions about LLOYD/MOORE FOUNDATION
- What is the EIN of LLOYD/MOORE FOUNDATION?
- The employer identification number (EIN) of LLOYD/MOORE FOUNDATION is 99-0200234.
- Is LLOYD/MOORE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to LLOYD/MOORE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LLOYD/MOORE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LLOYD/MOORE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LLOYD/MOORE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of LLOYD/MOORE FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LLOYD/MOORE FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $66,380, expenses of $97,398 and total assets of $871,024 at year end.
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