WANDA AND JAMES M MORAN JR FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WANDA AND JAMES M MORAN JR FOUNDATION INC (EIN 82-2212237)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-03
IRS object ID: 202103079349100600
Schema version: 2020v4.1
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-PF
Schedule B
Accounting Fees Schedule
Other Expenses Schedule
Substantial Contributors Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-03T06:11:43-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	591818353	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KAUFMAN ROSSIN & COPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE TOWN CENTER ROAD SUITE 400	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33486	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	822212237	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WANDA AND JAMES M MORAN JR FOUNDATION	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WAND	BusinessNameControlTxt
Phone	9542423891	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4007	AddressLine1Txt
City	DEERFIELD BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	334424007	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS K BLANTON	PersonNm
Person Title	SECRETARY/TREASURER	PersonTitleTxt
Phone	9542423891	PhoneNum
Signature	2021-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	THOMAS	PersonFirstNm
Person Last	BLANTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HENRY W SCHADE CPA	PreparerPersonNm
PTIN	P01216723	PTIN
Phone	5613945100	PhoneNum
Preparation	2021-11-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$5,167,695	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$5,502,960	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$8,195	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$8,195	InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$5,511,155	TotalRevAndExpnssAmt
Total Net Invst Incm	$8,195	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$2,960	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$1,480	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$61	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,021	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,480	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$3,454,499	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$3,454,499	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$3,457,520	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,480	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$3,454,499	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$2,053,635	ExcessRevenueOverExpensesAmt
Net Investment Income	$6,715	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$3,114,330	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$5,167,965	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$5,167,695	SavAndTempCashInvstEOYFMVAmt
Total Assets BOY	$3,114,330	TotalAssetsBOYAmt
Total Assets EOY	$5,167,965	TotalAssetsEOYAmt
Total Assets EOYFMV	$5,167,695	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$3,114,330	RetainedEarningBOYAmt
Retained Earning EOY	$5,167,965	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$3,114,330	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$5,167,965	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$3,114,330	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$5,167,965	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$3,114,330	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$2,053,635	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$5,167,965	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$5,167,965	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$93	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$93	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$93	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$2,816	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$2,816	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$2,723	OverpaymentAmt
Applied To ES Tax	$2,723	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (1)	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	THOMAS K BLANTON	IndividualWithBooksNm
Phone	9542423891	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 JIM MORAN BLVD	AddressLine1Txt
City	DEERFIELD BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33442	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES M MORAN JR
100 JIM MORAN BLVD	DEERFIELD BEACH	FL	33442	DIRECTOR/PRESIDENT	0.00	$0	$0	$0
WANDA MORAN
100 JIM MORAN BLVD	DEERFIELD BEACH	FL	33442	DIRECTOR/VICE-PRESIDENT	0.00	$0	$0	$0
THOMAS K BLANTON
100 JIM MORAN BLVD	DEERFIELD BEACH	FL	33442	DIRECTOR/SEC/TREASURER	0.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,983,528	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,983,528	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$1,983,528	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$29,753	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,953,775	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$97,689	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$97,689	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$93	TaxBasedOnInvestmentIncomeAmt
Total Tax	$93	TotalTaxAmt
Distributable Before Adj	$97,596	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$97,596	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$97,596	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$3,454,499	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$3,454,499	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$3,454,499	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$97,596	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr3	$237,315	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$1,595,016	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$3,292,988	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$5,125,319	TotalExcessDistributionCyovAmt
Qualifying Distributions	$3,454,499	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$97,596	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$3,356,903	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$8,482,222	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$8,482,222	ExcessDistriCyovToNextYrAmt
Excess From Year3	$237,315	ExcessFromYear3Amt
Excess From Year2	$1,595,016	ExcessFromYear2Amt
Excess From Year1	$3,292,988	ExcessFromYear1Amt
Excess From Current Year	$3,356,903	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	JAMES M MORAN JR	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ASHEVILLE STRONG
PO BOX 9474	ASHEVILLE	NC	28815	N/A	PUBLIC CHARITY	KEEPING INDEPENDENT RESTAURANTS IN BUSINESS DURING THE PANDEMIC; FEEDING PEOLPLE IN NEED	$139,499
BEST FOOT FORWARD FOUNDATION INC
9080 KIMBERLY BLVD SUITE 10	BOCA RATON	FL	33434	N/A	PUBLIC CHARITY	EMPOWERING FOSTER YOUTH TO MAXIMIZE THEIR POTENTIAL THROUGH ACADEMIC SUPPORT AND GUIDANCE	$150,000
BOCA RATON REGIONAL HOSPITAL FOUNDATION INC
745 MEADOWS ROAD	BOCA RATON	FL	33486	N/A	PUBLIC CHARITY	KEEPING THE PROMISE CAMPAIGN; FUND-A-NEED FLASH CAMPAIGN - PRISTINA MAMMOGRAPHY EQUIPMENT	$350,000
FEEDING SOUTH FLORIDA
2501 SW 32ND TERRACE	PEMBROKE PARK	FL	33023	N/A	PUBLIC CHARITY	COVID-19 RESPONSE FUND	$800,000
GREEN HORIZONS LAND TRUST
PO BOX 2445	LAKE WALES	FL	33859	N/A	PUBLIC CHARITY	WINDY HILL INITIATIVE AND OTHER LAND PRESERVATION PROJECT AND GENERAL OPERATING FUNDS	$100,000
GOLD COAST JUNIOR GOLF FOUNDATION INC
419 NW 13TH DRIVE	BOCA RATON	FL	33486	N/A	PUBLIC CHARITY	PROVIDING JUNIOR GOLFERS THE OPPORTUNITY TO PARTICIPATE IN GOLF COMPETITIONS	$100,000
HOLY CROSS HOSPITAL
4725 N FEDERAL HIGHWAY	FORT LAUDERDALE	FL	33308	N/A	PUBLIC CHARITY	COVID-19 RESPONSE	$200,000
WORLD CENTRAL KITCHEN
1342 FLORIDA AVENUE	WASHINGTON	DC	20009	N/A	PUBLIC CHARITY	FEEDING THOSE IN NEED AND SUPPORTING LOCAL RESTAURANTS STAY IN BUSINESS DURING THE PANDEMIC	$180,000
PEGGY ADAMS ANIMAL RESCUE LEAGUE
3100/3200 NORTH MILITARY TRAIL	WEST PALM BEACH	FL	33409	N/A	PUBLIC CHARITY	CAPITAL CAMPAIGN AND KICK START FOR 2020 YEAR-END CAMPAIGN	$650,000
SOS CHILDREN'S VILLAGES - FLORIDA
3681 NW 59 PLACE	COCONUT CREEK	FL	33073	N/A	PUBLIC CHARITY	SERVING FOSTER CHILDREN BY PROVIDING A FAMILY-ORIENTED COMMUNITY	$200,000
JUNIOR LEAGUE OF BOCA RATON
261 NW 13TH STREET	BOCA RATON	FL	33432	N/A	PUBLIC CHARITY	DIAPER BANK	$25,000
THE GIVING TREE OF TEMPLE BETH EL
333 SW 4TH AVENUE	BOCA RATON	FL	33432	N/A	PUBLIC CHARITY	MISSION OF SPREADING KINDNESS, DIGNITY AND HOPE TO THOSE IN NEED IN THE LOCAL COMMUNITY	$125,000
ISLAND DOLPHIN CARE
150 LORELANDE PLACE	KEY LARGO	FL	33037	N/A	PUBLIC CHARITY	THERAPY SESSIONS FOR THOSE IN FRONT LINE OF THE PANDEMIC	$25,000
UNITED WAY OF BROWARD COUNTY
1300 S ANDREWS AVENUE	FORT LAUDERDALE	FL	33316	N/A	PUBLIC CHARITY	GENERAL OPERATING SUPPORT	$50,000
PEACE HOUSE
700 ROUND VALLEY DRIVE 115	PARK CITY	UT	84060	N/A	PUBLIC CHARITY	PANDEMIC SUPPORT	$10,000
YOUTH AUTOMOTIVE TRAINING CENTER
399 SW MARTIN LUTHER KING JR AVENUE	DEERFIELD BEACH	FL	33441	N/A	PUBLIC CHARITY	SUPPORT AND EDUCATE DISADVANTAGED YOUTH IN BASIC AUTOMOTIVE REPAIR, ACADEMIC REMEDIATION, ETC.	$350,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$3,454,499	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$8,195	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$8,195	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$8,195	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	JAMES M MORAN JR	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 JIM MORAN BLVD	AddressLine1Txt
City	DEERFIELD BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33442	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$5,500,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$2,960	Amt
Net Investment Income	$1,480	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	FLORIDA ANNUAL REPORT FEE	Desc
Revenue And Expenses Per Books	$61	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	JAMES M MORAN JR	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 JIM MORAN BLVD	AddressLine1Txt
City	DEERFIELD BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33442	ZIPCd

WANDA AND JAMES M MORAN JR FOUNDATION INC: Form 990PF, tax year 2020

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

US Address USAddress

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