Moonstone INC FY2020 filing

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Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 22-2458041) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$55K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $120K a year · 9% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
86% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$55K
to officers and key staff · 4% of spending
Pay to officers and key staff is 4% of spending.
Part VII, Section A
2.8 mo
of spending, in cash
2.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $110
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$312K
61% of total assets
Liabilities are 61% of assets.
Pt X · Ln 26
Independent board members
19
of 20 voting members
19 of 20 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.1M
Spent
$1.2M
To programs
86%
Net assets
$201K
By yearFY2020–FY2025
Revenue
$1.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.8M
FY2023$1.3M
FY2024$1.4M
FY2025$1.5M
Expenses
$1.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.1M
FY2022$1.2M
FY2023$1.3M
FY2024$1.3M
FY2025$1.4M
Net assets
$201K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$201K
FY2021$229K
FY2022$875K
FY2023$940K
FY2024$998K
FY2025$1.0M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $1.1M Management & general 13% · $168K Fundraising 0% · $982

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $55K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$55,085Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Preschool Chair
$0Pt VII · Sec A
Arts Center Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Shannon Roscoe$92,924$83,549$75,409$72,593$55,085$55,085

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Moonstone INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Moonstone INC is a nonprofit based in Philadelphia, PA.

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2 programs · $1.1M · in their own filed words · FY2019
01

Moonstone Preschool offers a caring and stimulating environment, which aims to foster the children's educational strengths, promote positive self-expression, and facilitate the growth of free, inquisitive, independent, diverse, and cooperative minds through art.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 22-2458041) · Dispute this line
$1.0Mprogram expense
02

The Moonstone Arts Center's mission is to inspire audiences, stimulate dialogue, foster understanding, and build community. We do this by publishing works of poetry and presenting over 100 programs per year of poetry and history in the spirit of Moonstone's motto: Education Through the Arts From the Cradle to the Grave.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 22-2458041) · Dispute this line
$32Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$110
Grants paid · 2 grants · $39K · 2019–2020
Unitemized GrantFY2020$19,244
Unitemized GrantFY2019$20,045

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$1.0M
Gifts and grantsLn 1h$86K
Other incomeLn 4–11$19K
Money outPt IX
$1.2M
Ln 25
Programscol B$1.1M
Managementcol C$168K
Fundraisingcol D$982
Owns and owesPt X
$201K
net assets · Ln 32
Cash and savingsLn 1–2$286K
Total assetsLn 16$513K
LiabilitiesLn 26$312K
PeoplePt VI, VII
21
listed · VII A
PaidVII A1
Voting boardVI 1a20
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$86K
Government grantsLn 1e$15K
Fees for servicesLn 2g$1.0M
Other incomeLn 4–11$19K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$268K
SavingsLn 2$18K
Cash and savings togetherLn 1–2$286K
Accounts receivableLn 4$4K
Prepaid expenses and deferred chargesLn 9$22K
Land, buildings, equipmentLn 10c$193K
Other assetsLn 15$8K
Total assetsLn 16$513K
LiabilitiesLn 26$312K
Net assetsLn 32$201K
OperationsPt I, VI
EmployeesI 526
VolunteersI 6400
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$433K$286K
Land, buildings, equipmentLn 10c$220K$193K
Total assetsLn 16$678K$513K
LiabilitiesLn 26$370K$312K
Net assetsLn 32$307K$201K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$20K$20K
Other salaries and wagesLn 7$699K$650K$49K$0
Other employee benefitsLn 9$136K$127K$10K$0
Payroll taxesLn 10$58K$54K$4K$0
Accounting feesLn 11c$8K$824$7K$0
Other fees for servicesLn 11g$37K$4K$33K$39
Advertising and promotionLn 12$9K$0$9K$0
Office expensesLn 13$48K$14K$34K$633
Information technologyLn 14$4K$0$4K$0
OccupancyLn 16$85K$79K$6K$0
Conferences, conventions and meetingsLn 19$5K$5K$417$39
InterestLn 20$5K$0$5K$0
Depreciation, depletion and amortizationLn 22$26K$25K$2K$0
InsuranceLn 23$24K$22K$2K$48
Other expenses (24a–d)Ln 24$78K$74K$3K$0
All other expensesLn 24e$3K$3K$0$223
Total functional expensesLn 25$1.2M$1.1M$168K$982

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 1, 2026 $1.5M$1.4M$33K$1.0M 990 PDF
FY2024Filed with the IRS Jan 22, 2025 $1.4M$1.3M$51K$998K 990 PDF
FY2023Filed with the IRS Apr 3, 2024 $1.3M$1.3M$66K$940K 990 PDF
FY2022Filed with the IRS Mar 10, 2023 $1.8M$1.2M$646K$875K 990 PDF
FY2021Filed with the IRS May 13, 2022 $1.1M$1.1M$29K$229K 990 PDF
FY2020 ViewingFiled with the IRS Apr 26, 2021 $1.1M$1.2M−$106K$201K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $1,139,466 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $44,632$86,376
I-9 Program service revenuePrior year $1,208,376$1,033,598
I-10 Investment income$0
I-11 Other revenuePrior year $56,497$19,492
I-12 Total revenuePrior year $1,309,505$1,139,466
I-13 Grants and similar amounts paidPrior year $31,390$20,045
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $869,530$893,060
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $406,155$332,736
I-18 Total expensesPrior year $1,307,075$1,245,841
I-19 Revenue less expensesPrior year $2,430−$106,375
Part VI · Governance 19 of 20 board members independent, 4 to look at
VI-1a Voting members of the governing body20
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,139,466 across 8 lines filed
VIII-1b Membership dues$175
VIII-1e Government grants$15,154
VIII-1f All other contributions, gifts and grants$71,047
VIII-1h Total contributions, gifts and grants$86,376
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$1,033,598
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $4,874$4,874
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $14,618 · Unrelated business $0 · Excluded from tax $0$14,618
VIII-12 Total revenueRelated to mission $1,048,216 · Unrelated business $0 · Excluded from tax $4,874$1,139,466
Part IX · Statement of functional expenses $1,245,841 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $20,045$20,045
IX-7 Other salaries and wagesPrograms $650,194 · Management $48,939 · Fundraising $0$699,133
IX-9 Other employee benefitsPrograms $126,630 · Management $9,531 · Fundraising $0$136,161
IX-10 Payroll taxesPrograms $53,722 · Management $4,044 · Fundraising $0$57,766
IX-11c Accounting feesPrograms $824 · Management $7,027 · Fundraising $0$7,851
IX-11g Other fees for servicesPrograms $3,839 · Management $32,900 · Fundraising $39$36,778
IX-12 Advertising and promotionPrograms $0 · Management $8,637 · Fundraising $0$8,637
IX-13 Office expensesPrograms $13,572 · Management $34,193 · Fundraising $633$48,398
IX-14 Information technologyPrograms $0 · Management $4,131 · Fundraising $0$4,131
IX-16 OccupancyPrograms $78,685 · Management $5,923 · Fundraising $0$84,608
IX-19 Conferences, conventions and meetingsPrograms $5,035 · Management $417 · Fundraising $39$5,491
IX-20 InterestPrograms $0 · Management $5,411 · Fundraising $0$5,411
IX-22 Depreciation, depletion and amortizationPrograms $24,599 · Management $1,852 · Fundraising $0$26,451
IX-23 InsurancePrograms $22,272 · Management $1,723 · Fundraising $48$24,043
IX-24 Other expenses (24a–d)Programs $74,466 · Management $3,427 · Fundraising $0$77,893
IX-24e All other expensesPrograms $2,821 · Management $0 · Fundraising $223$3,044
IX-25 Total functional expensesPrograms $1,076,704 · Management $168,155 · Fundraising $982$1,245,841
Part X · Balance sheet $513,045 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $414,738$268,093
X-2 Savings and temporary cash investmentsStart of year $18,195$18,208
X-4 Accounts receivableStart of year $3,499$4,136
X-9 Prepaid expenses and deferred chargesStart of year $13,638$21,582
X-10c Land, buildings and equipment, netStart of year $219,665$193,327
X-15 Other assetsStart of year $7,699$7,699
X-16 Total assetsStart of year $677,547$513,045
X-17 Accounts payable and accrued expensesStart of year $19,532$43,768
X-19 Deferred revenueStart of year $4,286$7,388
X-24 Unsecured notes and loans payable$188,000
X-25 Other liabilitiesStart of year $81,678$73,143
X-26 Total liabilitiesStart of year $370,426$312,299
X-27 Net assets without donor restrictionsStart of year $297,124$200,746
X-28 Net assets with donor restrictionsStart of year $9,997$0
X-32 Total net assets or fund balancesStart of year $307,121$200,746
X-33 Total liabilities and net assetsStart of year $677,547$513,045
Part XI · Reconciliation of net assets $200,746 net assets at year end
XI-1 Total revenue$1,139,466
XI-2 Total expenses$1,245,841
XI-3 Revenue less expenses−$106,375
XI-4 Net assets at start of year$307,121
XI-10 Net assets at end of year$200,746

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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