B Moore Foundation INC FY2021 filing

Tax-deductible

St George, UT501(c)(3)Youth DevelopmentEIN 82-1243064

To empower todays youth with the knowledge, skills, and confidence they need to reach their full potential. Our goal is to teach young athletes to have respect for themselves and others, develop positive attributes and become leaders in the community.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$45K 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

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $24K a year · 3% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$45K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $296K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$56K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$629K
+101% vs prior year
Spent
$558K
To programs
100%
Net assets
$955K
By yearFY2020–FY2024
Revenue
$629K
FY2021▲ +101%
Revenue by fiscal year
FY2020$313K
FY2021$629K
FY2022$724K
FY2023$847K
FY2024$1.1M
Expenses
$558K
FY2021▲ +84%
Expenses by fiscal year
FY2020$303K
FY2021$558K
FY2022$735K
FY2023$831K
FY2024$1.1M
Net assets
$955K
FY2021▲ +8%
Net assets by fiscal year
FY2020$884K
FY2021$955K
FY2022$944K
FY2023$1.0M
FY2024$1.1M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2019.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $558K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990; $45K paid to officers and key staff.

Part VII, Section A · reportable compensation
$45,030Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Community in
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Kasey Winters’s $64K as Director is at the 6th percentile of top reported officer pay among 1553 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2021FY2020
Kasey Winters$63,755——
Jermaine Odjegba—$45,030$45,030

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 B Moore Foundation INC executive salaries →

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers young athletes with knowledge, skills, and confidence to reach their potential and become community leaders.

Provided by the organization

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1 program service account for $558K of program spending, described in the organization's own filed words · FY2021.
01

A focus on instilling key characteristics needed to be successful in sports and in life. This was accomplished by creating a positive atmoshphere of support and team unity through sports training and mentorship programs. Each month a different theam was chose to focus on "service in the community, hardwork, ect."

$558Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$296K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$629K
Ln 12
Fees for servicesLn 2g$364K
Gifts and grantsLn 1h$267K
Money outPt IX
$558K
Ln 25
Programscol B$558K
Owns and owesPt X
$955K
net assets · Ln 32
Cash and savingsLn 1–2$133K
Total assetsLn 16$1.0M
LiabilitiesLn 26$56K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$267K
Fees for servicesLn 2g$364K
Total revenueLn 12$629K
Assets in detailPt X, end of year
CashLn 1$133K
Cash and savings togetherLn 1–2$133K
Land, buildings, equipmentLn 10c$828K
Other assetsLn 15$50K
Total assetsLn 16$1.0M
LiabilitiesLn 26$56K
Net assetsLn 32$955K
OperationsPt I, VI
EmployeesI 512
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$170K$133K
Land, buildings, equipmentLn 10c$718K$828K
Total assetsLn 16$940K$1.0M
LiabilitiesLn 26$56K$56K
Net assetsLn 32$884K$955K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$45K$45K
Other salaries and wagesLn 7$113K$113K
Payroll taxesLn 10$12K$12K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$134K$134K
Advertising and promotionLn 12$48K$48K
TravelLn 17$179$179
InsuranceLn 23$772$772
Other expenses (24a–d)Ln 24$164K$164K
All other expensesLn 24e$39K$39K
Total functional expensesLn 25$558K$558K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.1M$1.1M$37K$1.1M 990 PDF
FY2023 $847K$831K$16K$1.0M 990 PDF
FY2022 $724K$735K−$10K$944K 990 PDF
FY2021 Viewing $629K$558K$70K$955K 990 PDF
FY2020 $313K$303K$9K$884K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $628,636 across 5 lines filed
VIII-1f All other contributions, gifts and grants$266,997
VIII-1h Total contributions, gifts and grants$266,997
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $363,889$363,889
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission −$2,250−$2,250
VIII-12 Total revenueRelated to mission $361,639$628,636
Part IX · Statement of functional expenses $558,342 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $45,030$45,030
IX-7 Other salaries and wagesPrograms $113,162$113,162
IX-10 Payroll taxesPrograms $12,476$12,476
IX-11c Accounting feesPrograms $2,710$2,710
IX-11g Other fees for servicesPrograms $133,837$133,837
IX-12 Advertising and promotionPrograms $47,668$47,668
IX-17 TravelPrograms $179$179
IX-23 InsurancePrograms $772$772
IX-24 Other expenses (24a–d)Programs $163,542$163,542
IX-24e All other expensesPrograms $38,966$38,966
IX-25 Total functional expensesPrograms $558,342 · Management $0 · Fundraising $0$558,342
Part X · Balance sheet $1,010,609 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $170,215$132,804
X-10c Land, buildings and equipment, netStart of year $718,334$828,289
X-15 Other assetsStart of year $51,766$49,516
X-16 Total assetsStart of year $940,315$1,010,609
X-24 Unsecured notes and loans payableStart of year $55,920$55,920
X-26 Total liabilitiesStart of year $55,920$55,920
X-27 Net assets without donor restrictionsStart of year $884,395$954,689
X-32 Total net assets or fund balancesStart of year $884,395$954,689
X-33 Total liabilities and net assetsStart of year $940,315$1,010,609
Part XI · Reconciliation of net assets $954,689 net assets at year end
XI-1 Total revenue$628,636
XI-2 Total expenses$558,342
XI-3 Revenue less expenses$70,294
XI-4 Net assets at start of year$884,395
XI-10 Net assets at end of year$954,689

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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