ELUNA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ELUNA (EIN 91-2065051)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349304078
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T11:14:56-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231980475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1Txt |
| City | HORSHAM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190442369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912065051 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MOYER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOYE | BusinessNameControlTxt |
| Phone | 2676877724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JOHN F KENNEDY BLVD NO 935 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY FITZGERALD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2676877724 | PhoneNum |
| Signature | 2018-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M PEKULA | PreparerPersonNm |
| PTIN | P00734965 | PTIN |
| Phone | 2154414600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.55.30.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-15 | IPDt |
| IP Tm | 15:06:48 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 317F02D3B19054AB316C056815B45C27C2F0F3A5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D450A097B3F7E265B5E7977BCEDFA9ACBFEB2EB6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY FITZGERALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JOHN F KENNEDY BLVD NO 935 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,157,478 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOYERFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 3190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,455,156 | PYContributionsGrantsAmt |
| CY Contributions Grants | $888,261 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,600 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,507 | CYInvestmentIncomeAmt |
| PY Other Revenue | $189,950 | PYOtherRevenueAmt |
| CY Other Revenue | $26,867 | CYOtherRevenueAmt |
| PY Total Revenue | $3,656,706 | PYTotalRevenueAmt |
| CY Total Revenue | $927,635 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $851,812 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $890,765 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,227,381 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,261,553 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $331,844 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $740,202 | PYOtherExpensesAmt |
| CY Other Expenses | $582,655 | CYOtherExpensesAmt |
| PY Total Expenses | $2,819,395 | PYTotalExpensesAmt |
| CY Total Expenses | $2,734,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $837,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,807,338 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,422,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,654,658 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,327,167 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,577,683 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $926,059 | ExpenseAmt |
| Grant | $417,500 | GrantAmt |
| Desc | CREATED BY THE MOYER FOUNDATION IN 2002, CAMP ERIN IS THE LARGEST NATIONAL BEREAVEMENT PROGRAM FOR CHILDREN AND TEENS GRIEVING THE DEATH OF SOMEONE SIGNIFICANT IN THEIR LIVES. THERE ARE 45 CAMPS AND 50 SESSIONS NATIONWIDE AND IN CANADA SERVES OVER 3,000 CAMPERS. CAMP ERIN, OFFERED FREE OF CHARGE TO FAMILIES, COMBINES TRADITIONAL AND FUN CAMP ACTIVITIES WITH SPECIALIZED GRIEF AND EDUCATION ACTIVITIES AND PEER SUPPORT. LED BY GRIEF PROFESSIONALS AND TRAINED VOLUNTEERS, CAMP ERIN PROVIDES A UNIQUE OPPORTUNITY FOR YOUTH TO INCREASE LEVELS OF HOPE, ENHANCE SELF-ESTEEM, AND ESPECIALLY TO LEARN THAT THEY ARE NOT ALONE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $853,289 | ExpenseAmt |
| Grant | $473,265 | GrantAmt |
| Desc | CAMP MARIPOSA IS A NATIONAL ADDICTION PREVENTION AND MENTORING PROGRAM FOR YOUTH IMPACTED BY THE SUBSTANCE ABUSE OF A FAMILY MEMBER. CAMP MARIPOSA IS OFFERED IN 12 LOCATIONS AND 57 SESSIONS AND IS FREE OF CHARGE TO ALL FAMILIES. CHILDREN AGES 9-12 ATTEND TRANSFORMATIONAL WEEKEND CAMPS MULTIPLE TIMES A YEAR. CAMPERS PARTICIPATE IN FUN TRADITIONAL CAMP ACTIVITIES COMBINED WITH EDUCATION AND SUPPORT EXERCISES LED BY MENTAL HEALTH PROFESSIONALS AND TRAINED MENTORS. ADDITIONAL EDUCATIONAL, SOCIAL AND MENTORING ACTIVITIES ARE OFFERED FOR CAMPERS, TEENS, AND THEIR FAMILIES THROUGHOUT THE YEAR. THESE ACTIVITIES BUILD KNOWLEDGE, COPING SKILLS, CONFIDENCE AND AN OPPORTUNITY TO CONNECT WITH ONE ANOTHER WITH THE GOAL OF BREAKING THE CYCLE OF ADDICTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,989 | ExpenseAmt |
| Desc | THE MOYER FOUNDATION RESOURCE CENTER EXTENDS THE FOUNDATION'S CONTINUUM OF CARE BY PROVIDING ROBUST ONLINE RESOURCES AND PERSONALIZED SUPPORT FOR FAMILIES EXPERIENCING GRIEF OR ADDICTION. THIS IN-DEPTH CENTER IS A PLACE FOR FAMILIES TO FIND THE RESOURCES THEY NEED AROUND ADDICTION, GRIEF AND RELATED ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,012,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN FLEEGEL VP OF FINANCE OP | PersonNm |
| Phone | 2676877724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN CENTER 1617 JFK BLVD 935 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KAREN MOYER | |||||||
| VICE-PRESIDENT (CO-CHAIR) | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN BARRY | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM CONDON | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN GRODE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE BLACKBURN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JUNE BARRY | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE BRADBURY | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA JACOBS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF JUBELIRER | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW GRANT | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK GRIMALDI | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK PHELPS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC JONES | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER HAGER | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HANSEN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BERTIL O LUNDH | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MELCHER | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW PLOSZAY | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERARD ROCCHI | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HON EDWARD RENDELL | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BART WEAR | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY FITZGERALD | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $200,000 | $0 | $6,000 | ||
| LISA WILLIS | |||||||
| VP OF PROGRAMS | 40.00 | $103,000 | $0 | $10,465 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $303,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,465 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $42,640 | FundraisingAmt |
| All Other Contributions | $845,621 | AllOtherContributionsAmt |
| Noncash Contributions | $171,274 | NoncashContributionsAmt |
| Total Contributions | $888,261 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,635 | TotalRevenueColumnAmt |
| Exclusion | $9,635 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,401 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,529 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,872 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,872 | TotalRevenueColumnAmt |
| Exclusion | $2,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,314 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,640 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,314 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,867 | TotalRevenueColumnAmt |
| Exclusion | $26,867 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,867 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $927,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,374 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,735 | TotalAmt |
| Program Services | $879,735 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,030 | TotalAmt |
| Program Services | $11,030 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,665 | TotalAmt |
| Program Services | $309,588 | ProgramServicesAmt |
| Management And General | $116,240 | ManagementAndGeneralAmt |
| Fundraising | $103,837 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,911 | TotalAmt |
| Program Services | $315,576 | ProgramServicesAmt |
| Management And General | $118,489 | ManagementAndGeneralAmt |
| Fundraising | $105,846 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,910 | TotalAmt |
| Program Services | $18,651 | ProgramServicesAmt |
| Management And General | $7,003 | ManagementAndGeneralAmt |
| Fundraising | $6,256 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,326 | TotalAmt |
| Program Services | $39,936 | ProgramServicesAmt |
| Management And General | $14,995 | ManagementAndGeneralAmt |
| Fundraising | $13,395 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,741 | TotalAmt |
| Program Services | $53,623 | ProgramServicesAmt |
| Management And General | $20,133 | ManagementAndGeneralAmt |
| Fundraising | $17,985 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,818 | TotalAmt |
| Management And General | $19,818 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $1,772 | ProgramServicesAmt |
| Management And General | $3,920 | ManagementAndGeneralAmt |
| Fundraising | $4,308 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,073 | TotalAmt |
| Program Services | $75,896 | ProgramServicesAmt |
| Management And General | $3,177 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,375 | TotalAmt |
| Program Services | $22,626 | ProgramServicesAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
| Fundraising | $407 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,535 | TotalAmt |
| Program Services | $10,030 | ProgramServicesAmt |
| Management And General | $10,331 | ManagementAndGeneralAmt |
| Fundraising | $10,174 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,604 | TotalAmt |
| Program Services | $89,432 | ProgramServicesAmt |
| Management And General | $32,733 | ManagementAndGeneralAmt |
| Fundraising | $28,439 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,454 | TotalAmt |
| Program Services | $100,533 | ProgramServicesAmt |
| Management And General | $21,840 | ManagementAndGeneralAmt |
| Fundraising | $15,081 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,920 | TotalAmt |
| Program Services | $10,221 | ProgramServicesAmt |
| Management And General | $4,667 | ManagementAndGeneralAmt |
| Fundraising | $3,032 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,438 | TotalAmt |
| Program Services | $6,070 | ProgramServicesAmt |
| Management And General | $4,427 | ManagementAndGeneralAmt |
| Fundraising | $1,941 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $60,302 | $60,302 | ||
| MISCELLANEOUS | $27,368 | $835 | $9,036 | $17,497 |
| DUES AND SUBSCRIPTIONS | $13,768 | $6,481 | $3,641 | $3,646 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,734,973 | TotalAmt |
| Program Services | $2,012,337 | ProgramServicesAmt |
| Management And General | $390,792 | ManagementAndGeneralAmt |
| Fundraising | $331,844 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,921 | BOYAmt |
| EOY | $187,156 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,486 | BOYAmt |
| EOY | $25,672 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,533,816 | BOYAmt |
| EOY | $1,928,165 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,307 | BOYAmt |
| EOY | $57,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,191 | BOYAmt |
| EOY | $4,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $375,763 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $322,503 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,259 | BOYAmt |
| EOY | $53,260 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,399 | BOYAmt |
| EOY | $378,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,151 | BOYAmt |
| EOY | $20,151 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,422,530 | BOYAmt |
| EOY | $2,654,658 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,363 | BOYAmt |
| EOY | $76,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,363 | BOYAmt |
| EOY | $76,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,687 | BOYAmt |
| EOY | $531,916 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,480 | BOYAmt |
| EOY | $2,045,767 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,327,167 | BOYAmt |
| EOY | $2,577,683 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,422,530 | BOYAmt |
| EOY | $2,654,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,807,338 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,854 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,643,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,419,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,522,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,455,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $888,261 | CurrentTaxYearAmt |
| Total | $12,928,139 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,643,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,419,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,522,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,455,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $888,261 | CurrentTaxYearAmt |
| Total | $12,928,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,535,849 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,392,290 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,635 | CurrentTaxYearAmt |
| Total | $87,280 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,867 | CurrentTaxYearAmt |
| Total | $220,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,235,871 | TotalSupportAmt |
| Public Support CY170 | 0.78520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $10,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $10,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE MOYER FOUNDATION CONTRACTED WITH A GOVERNMENT RELATIONS FIRM, THORN RUN PARNTERS, FOR CONSULTING SERVICES TO CULTIVATE AND STRENGTHEN RELATIONSHIPS WITH MEMBERS OF CONGRESS, ADVANCE THE LEGISLATIVE PROPOSAL TO FUND MILITARY SLOTS AT CAMP ERIN AND CAMP MARIPOSA LOCATIONS, AND TO SEEK OPPORTUNITIES TO WORK WITH MENTAL HEALTH AND ADDICTION ADVOCACY ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,948 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,315 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,240 | DepreciationAmt |
| Book Value | $53,260 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,260 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,928,270 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $57,854 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $865,445 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $77,336 | OtherRevenueAmt |
| Revenue Not Reported | $1,000,635 | RevenueNotReportedAmt |
| Revenue Subtotal | $927,635 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $927,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,677,754 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $865,445 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $77,336 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $942,781 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,734,973 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,734,973 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES FEDERAL FORM 990 AND HAS NOT FILED A FORM 990T. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2014. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. THE FOUNDATION DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITION OVER THE NEXT 12 MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9 LINE 8B 77,336. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9 LINE 8B 77,336. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GRANTS TO RECIPIENTS LOCATED IN REGION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $11,030 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $11,030 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $11,030 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Purpose Of Grant | ESTABLISHMENT AND OPERATION OF CAMP ERIN | PurposeOfGrantTxt |
| Cash Grant | $7,500 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PHILADELPHIA CFC CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $101,449 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,964 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,485 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $939 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,195 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,739 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,013 | OtherDirectExpensesEvent1Amt |
| Event2 | SEATTLE CFC LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $55,505 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,676 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,829 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $29 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,800 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $50,299 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $156,954 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,640 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,314 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $968 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,995 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,739 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $77,312 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,314 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY HOSPICE | |||||||||
| 310 SOUTH MANNING BLVD | ALBANY | NY | 12208 | 141608931 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| HOSPICE OF ANCHORAGE | |||||||||
| 2612 E NORTHERN LIGHTS BLVD | ANCHORAGE | AK | 99508 | 920018009 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| CAMP MAGIK | |||||||||
| 3377 RIDGEWOOD ROAD NW | ATLANTA | GA | 30327 | 582568545 | 501(C)(3) | $25,800 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| ROBERTA'S HOUSE | |||||||||
| 2510 ST PAUL STREET 1ST FLOOR | BALTIMORE | MD | 21218 | 260517415 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| CAREGROUP PARMENTER HOME CARE | |||||||||
| ONE ARSENAL MARKETPLACE | WAYLAND | MA | 02472 | 042176769 | 501(C)(3) | $29,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| HOSPICE OF THE CAROLINA FOOTHILLS | |||||||||
| PO BOX 336 | FOREST CITY | NC | 28043 | 561337169 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| HINSDALE HOSPITAL FOUNDATION | |||||||||
| 120 NORTH OAK STREET | HINSDALE | IL | 60521 | 521466387 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| FERNSIDE | |||||||||
| 4360 COOPER ROAD SUITE 100 | CINCINNATI | OH | 45242 | 311179234 | 501(C)(3) | $9,700 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| CORNERSTONE OF HOPE BEREAVEMENT CENTER | |||||||||
| 5905 BRECKSVILLE RD | INDEPENDENCE | OH | 44131 | 341945499 | 501(C)(3) | $8,800 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| THE COVE CENTER FOR GRIEVING CHILDREN | |||||||||
| 250 POMEROY AVE | MERIDEN | CT | 06450 | 061546563 | 501(C)(3) | $12,100 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| WENDT CENTER FOR LOSS AND HEALING | |||||||||
| 4201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20008 | 521095105 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| CHRISTIAN WORKS FOR CHILDREN | |||||||||
| 5440 HARVEST HILL ROAD SUITE 140 | DALLAS | TX | 75230 | 751246028 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| SHIMMERING WINGS | |||||||||
| 7865 E MISSISSIPPI AVE 405 | DENVER | CO | 80247 | 841445569 | 501(C)(3) | $10,150 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| HENRY FORD HOSPICE | |||||||||
| ONE FORD PLACE SUITE 4A | DETROIT | MI | 48202 | 237383042 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| HOSPICE OF KONA | |||||||||
| PO BOX 4130 | KAILUA KONA | HI | 96745 | 990246297 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| COMMUNITY HEALTH NETWORK | |||||||||
| 9894 E 121ST STREET | FISHERS | IN | 46037 | 350953467 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| KANSAS CITY HOSPICE & PALLIATIVE CARE | |||||||||
| 1500 MEADOW LAKE PARKWAY SUITE 200 | KANSAS CITY | MO | 64114 | 431724085 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| NATHAN ADELSON HOSPICE | |||||||||
| 4141 SWENSON ST | LAS VEGAS | NV | 89119 | 880197147 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| WILLOW CENTER INC | |||||||||
| PO BOX 1361 | LEWISTON | ID | 83501 | 820517414 | 501(C)(3) | $10,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| MOURNING HOPE GRIEF CENTER | |||||||||
| 4919 BALDWIN AVE | LINCOLN | NE | 68504 | 470782915 | 501(C)(3) | $11,170 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| OUR HOUSE GRIEF SUPPORT CENTER | |||||||||
| 1663 SAWTELLE BLVD 300 | LOS ANGELES | CA | 90025 | 330529915 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| SEASONS HOSPICE FOUNDATION | |||||||||
| 6400 SHAFER COURT SUITE 700 | ROSEMONT | IL | 60018 | 271825679 | 501(C)(3) | $10,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| COMMUNITY HOSPICE | |||||||||
| 4368 SPYRES WAY | MODESTO | CA | 95356 | 770562224 | 501(C)(3) | $17,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| HOSPICE CARING INC | |||||||||
| 518 S FREDERICK AVE | GAITHERSBURG | MD | 20877 | 521591455 | 501(C)(3) | $10,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| COPE CAMP ERIN | |||||||||
| PO BOX 1251 | MELVILLE | NY | 11747 | 311670416 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| HOSPICE BY THE BAY | |||||||||
| 17 E SIR FRANCIS DRAKE BLVD | LARKSPUR | CA | 94939 | 942890791 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| OUR HOUSE GRIEF SUPPORT CENTER | |||||||||
| 1940 W ORANGEWOOD AVE | ORANGE | CA | 92868 | 330529915 | 501(C)(3) | $10,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| UNIVERSITY OF PENN WISSAHICKON HOSPICE | |||||||||
| 150 MONUMENT ROAD | BALA CYNWYD | PA | 19004 | 232152662 | 501(C)(3) | $10,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| GOOD SAMARITAN HOSPICE | |||||||||
| 1525 BEAVER ROAD | BADEN | PA | 15005 | 251818793 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| ELIZABETH HOSPICE | |||||||||
| 930 CANTERBURY PLACE | ESCONDIDO | CA | 92025 | 953275679 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| KARA INC | |||||||||
| 457 KINGSLEY AVENUE | PALO ALTO | CA | 94301 | 943431483 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| HOSPICE OF SANTA CRUZ | |||||||||
| 940 DISC DRIVE | SCOTTS VALLEY | CA | 95066 | 942497618 | 501(C)(3) | $5,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| PROVIDENCE HOSPICE OF SEATTLE | |||||||||
| 425 PONTIUS AVENUE NORTH NO 300 | SEATTLE | WA | 98109 | 912077378 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| CATHOLIC HOSPICE INC | |||||||||
| 14875 NW 77 AVENUE SUITE 100 | MIAMI LAKES | FL | 33014 | 530196617 | 501(C)(3) | $15,250 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| KIDS COUNT TOO | |||||||||
| PO BOX 5533 | TWIN FALLS | ID | 83303 | 820525955 | 501(C)(3) | $10,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| CANCER SERVICES OF GREATER BATON ROUGE | |||||||||
| 550 LOBDELL AVENUE | BATON ROUGE | LA | 70806 | 720517180 | 501(C)(3) | $17,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| ANNIE'S HOPE | |||||||||
| 1333 W LOCKWOOD SUITE 104 | ST LOUIS | MO | 63122 | 431801433 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| SUNCOAST KIDS PLACE | |||||||||
| 17030 LAKESHORE DR | LUTZ | FL | 33558 | 592487452 | 501(C)(3) | $10,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| TU NIDITO CHILDREN AND FAMILY SERVICES | |||||||||
| 3922 N MOUNTAIN AVE | TUSCON | AZ | 85719 | 860769031 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| THE TRISTESSE GRIEF CENTER | |||||||||
| 4646 S HARVARD AVE SUITE 200 | TULSA | OK | 74135 | 731619790 | 501(C)(3) | $10,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| FAIRVIEW YOUTH GRIEF SERVICES | |||||||||
| 201 E NICOLLET BLVD | BURNSVILLE | MN | 55337 | 410991680 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | |
| JEWISH FAMILY & CHILDREN'S SERVICES | |||||||||
| 2688 FRUITVILLE RD | SARASOTA | FL | 34237 | 592693318 | 501(C)(3) | $22,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | |
| OAKLAWN PSYCHIATRIC CENTER | |||||||||
| 2600 OAKLAND AVE | ELKHART | IN | 46517 | 351070041 | 501(C)(3) | $25,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | |
| SHIELDS FOR FAMILIES | |||||||||
| 11601 S WESTERN AVE | LOS ANGELES | CA | 90047 | 954336420 | 501(C)(3) | $37,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | |
| THE PENN FOUNDATION | |||||||||
| PO BOX 32 | SELLERSVILLE | PA | 18960 | 231496225 | 501(C)(3) | $27,100 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | |
| SAN DIEGO YOUTH SERVICES | |||||||||
| 3255 WING STREET | SAN DIEGO | CA | 92110 | 952648050 | 501(C)(3) | $31,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | |
| NATIONAL CENTER FOR CHILDREN AND FAMILIES | |||||||||
| 6301 GREENTREE RD | BETHESDA | MD | 20817 | 520591586 | 501(C)(3) | $36,835 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | |
| COMPASS HEALTH | |||||||||
| 4526 FEDERAL AVE M/S 49- BUILDING 2 | EVERETT | WA | 98203 | 911180810 | 501(C)(3) | $43,666 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | 2 |
| YOUTH EMPOWERMENT PROJECT | |||||||||
| 1600 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 421633060 | 501(C)(3) | $62,001 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | |
| WESTCARE GULFCOAST FLORIDA INC | |||||||||
| 8800 49TH STREET NORTH 402 | PINELLAS PARK | FL | 33782 | 593714627 | 501(C)(3) | $53,665 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | |
| BUCKHORN CHILDRENS FOUNDATION | |||||||||
| 116 BUCKHORN LANE | BUCKHORN | KY | 41721 | 611211070 | 501(C)(3) | $46,832 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | |
| BOYS & GIRLS CLUB OF GREATER NASHUA | |||||||||
| ONE POSITIVE PLACE | NASHUA | NH | 03060 | 237058376 | 501(C)(3) | $43,666 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | |
| COMMUNITY CONNECTIONS INC | |||||||||
| 215 SOUTH WALKER ST | PRINCETON | WV | 24740 | 550740913 | 501(C)(3) | $22,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | |
| TURNING POINTS FOR CHILDREN | |||||||||
| 415 S 15TH STREET | PHILADELPHIA | PA | 19146 | 231352272 | 501(C)(3) | $22,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE MOYER FOUNDATION REQUIRES GRANTEES TO SUBMIT POST GRANT PERIOD REPORTS ON USE OF THE FUNDS. THESE REPORTS ARE REVIEWED TO DETERMINE THAT THE FUNDS WERE USED IN ACCORDANCE WITH THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY FITZGERALD | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $200,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $206,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,542 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM SUPPLIES | 15017 | $82,305 | FMV |
| Yes (X) | OFFICE SUPPLIES | 3 | $2,894 | FMV |
| Yes (X) | EVENT SERVICES | 4 | $1,958 | FMV |
| Yes (X) | GIFTS AND PRIZES | 460 | $575 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE MISSION OF THE MOYER FOUNDATION IS TO PROVIDE COMFORT, HOPE AND HEALING TO CHILDREN AND FAMILIES AFFECTED BY GRIEF AND ADDICTION. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE MISSION OF THE MOYER FOUNDATION IS TO PROVIDE COMFORT, HOPE AND HEALING TO CHILDREN AND FAMILIES AFFECTED BY GRIEF AND ADDICTION. OUR INNOVATIVE RESOURCES AND PROGRAMS ADDRESS THE CRITICAL NEEDS OF CHILDREN EXPERIENCING POWERFUL, OVERWHELMING AND OFTEN CONFUSING EMOTIONS ASSOCIATED WITH THE DEATH OF SOMEONE CLOSE TO THEM OR SUBSTANCE ABUSE IN THEIR FAMILY. NO CHILD SHOULD HAVE TO FACE THESE STRUGGLES ALONE, AND OUR UNIQUE PROGRAMS BRING KIDS TOGETHER TO EASE THEIR PAIN AND PROVIDE THE TOOLS TO HELP RESTORE HOPE. |
| FORM 990, PART VI, SECTION A, LINE 2 | KAREN PHELPS MOYER (CO-FOUNDER) AND RICK PHELPS (BOARD MEMBER) ARE SIBLINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER. THE FINANCE COMMITTEE REVIEWS AND DISCUSSES THE DRAFT BEFORE IT IS COMPLETED AND THE FINAL FORM 990 IS DISCUSSED AT THE FULL BOARD MEETING FOLLOWING ITS COMPLETION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS ISSUES ARE PRESENTED TO THE BOARD THEY ARE INDIVIDUALLY REVIEWED TO DETERMINE IF A CONFLICT OF INTEREST HAS ARISEN OR WILL ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPARABLE EXECUTIVE SALARIES ARE PROVIDED TO THE BOARD BY AN INDEPENDENT PARTY. THE BOARD THEN REVIEWS THE EXECUTIVE DIRECTOR/CEO'S SALARY AND DETERMINES COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FOUNDATION'S FORM 990 IS AVAILABLE THROUGH THE STATE OF WASHINGTON'S CHARITY NAVIGATOR OR GUIDESTAR ONLINE SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART I, LINE 19, REVENUE LESS EXPENSES: | FISCAL YEAR 2017 WAS THE THIRD AND FINAL YEAR FOR SEVERAL OF THE MOYER FOUNDATION'S KEY MULTIYEAR GRANTS. AS MULTIYEAR GRANT REVENUE IS RECORDED IN THE INITIAL YEAR OF THE AWARD, A RESULTED DECREASE IN THE TOTAL REVENUE IN 2017 WAS EXPECTED. EXPENSES REMAIN CONSISTENT WITH PLANNED GRANT SPENDING BUT THE MISMATCH IN REVENUE AND EXPENSE CREATES A NET LOSS ON THE FINANCIAL STATEMENTS. WE WERE ANTICIPATING THE LOSS THAT IS SHOWN THIS YEAR AND USED CASH FLOWS FROM THE GRANTS TO PAY FOR EXPENSES. THIS IS EXPECTED TO BE A TEMPORARY DECREASE. |