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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
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Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Nov 11, 2021
- Return Version
- 2020v1.0
Filing and Contact Details
Filer
- Filer Name
- James D & Cathryn M Moore Foundation
- EIN
- 73-6315876
- Phone
- 9189335333
- Address
- 2200 S UTICA PL STE 218, TULSA, OK 74114
Signing Officer
- Name
- James D Moore
- Title
- Trustee
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gates Winden & Associates Pc
- Address
- 1924 S UTICA AVE STE 710, TULSA, OK 74104
- Preparer
- Patricia S Gates CPA
- Phone
- 9187450297
Raw XML Appendix76 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990T/BalanceDueAmt | 0 | 3491 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | GATES WINDEN ASSOCIATES PC |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 9187450297 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1924 S UTICA STE 710 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74104 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 3310719 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 17149 |
| IRS990T/ESPenaltyAmt | 0 | 77 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 2336 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 523000 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 36434 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 1200 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 37634 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 37634 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Investments |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 37634 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 35298 |
| IRS990T/Section199ADeductionAmt | 0 | 3430 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableTrustAmt | 0 | 3414 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 3414 |
| IRS990T/TaxRateScheduleInd | 0 | X |
| IRS990T/TotalDeductionAmt | 0 | 4430 |
| IRS990T/TotalTaxAmt | 0 | 3414 |
| IRS990T/TotalTaxComputationAmt | 0 | 3414 |
| IRS990T/TotalUBTIAmt | 0 | 13719 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 18149 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 18149 |
| IRS990T/TotalUBTIComputedAmt | 0 | 35298 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES D MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JAMES D & CATHRYN M MOORE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAME |
| ReturnHeader/Filer/EIN | 0 | 736315876 |
| ReturnHeader/Filer/PhoneNum | 0 | 9189335333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2200 S UTICA PL STE 218 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TULSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202504265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GATES WINDEN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1924 S UTICA AVE STE 710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TULSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9187450297 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA S GATES CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T09:19:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES D |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOORE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -