MOORE FAMILY FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MOORE FAMILY FOUNDATION (EIN 58-6470889)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201321359349102167
Schema version: 2012v2.0
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
Other Increases Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T14:27:26-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HLM ACCOUNTING & TAX INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 CLAIREMONT AVE STE 150	AddressLine1
City	DECATUR	City
State	GA	State
ZIP Code	300302549	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	586470889	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOORE FAMILY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOOR	NameControl
Phone	4043238778	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1668 DYSON DRIVE NE	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30307	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MELVIN MOORE	Name
Title	TRUSTEE	Title
Phone	4043238778	Phone
Date Signed	2013-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LYNN PASQUALETTI EA	Name
Phone	4048361120	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	139473	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	39572	ContriReceivedRevAndExpnss
Dividends Net Invst Incm	1517	DividendsNetInvstIncm
Dividends Adj Net Incm	1517	DividendsAdjNetIncm
Capital Gain Net Incm Net Invst Incm	9238	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	39572	TotalRevenueAndExpenses
Total Net Investment Income	10755	TotalNetInvestmentIncome
Total Adjusted Net Income	1517	TotalAdjustedNetIncome
Accounting Fees Rev And Expnss	1000	AccountingFeesRevAndExpnss
Other Prof Fees Rev And Expnss	2255	OtherProfFeesRevAndExpnss
Tot Opr Expenses Rev And Expnss	3255	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	22400	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	22400	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	25655	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	22400	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	13917	ExcessOfRevenueOverExpenses
Net Investment Income	10755	NetInvestmentIncome
Adjusted Net Income	1517	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	9247	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	5391	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	5391	SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY	83931	InvestmentsCorpStockBOY
Investments Corp Stock EOY	80731	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	134082	InvestmentsCorpStockEOYFMV
Other Assets BOY	21455	OtherAssetsBOY
Other Assets EOY	53351	OtherAssetsEOY
Total Assets BOY	114633	TotalAssetsBOY
Total Assets EOY	139473	TotalAssetsEOY
Total Assets EOYFMV	139473	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	114633	CapitalStockBOY
Capital Stock EOY	139473	CapitalStockEOY
Total Net Assets BOY	114633	TotalNetAssetsBOY
Total Net Assets EOY	139473	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	114633	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	139473	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	114633	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	13917	ExcessOfRevenueOverExpenses
Other Increases	10923	OtherIncreases
Subtotal	139473	Subtotal
Total Net Assets Fund Balances EOY	139473	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
CITRIX	P	2012-02-15	2012-04-13	30182	29881	301	301
COINSTAR INC	P	2012-04-13	2012-08-14	21615	29768	-8153	-8153
APPLE	P	2005-03-18	2012-11-08	19213	10222	8991	8991
ING RUSSIA	P	2010-01-15	2012-05-02	9501	10000	-499	-499
PIMCO	P	2010-10-27	2012-03-09	4840	5053	-213	-213
SHAW GROUP	D	2005-08-31	2012-02-15	30630	21819	8811	8811

Field	Value	IRS element (for citing)
Capital Gain Net Income	9238	CapitalGainNetIncome
Net Short Term Capital Gain Or Loss	-7852	NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Adj Nonchrtbl Assets And One	0	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	0	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	215	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	215	Subtotal
Tax Based On Investment Income	215	TaxBasedOnInvestmentIncome
Tax Paid Original Return	0	TaxPaidOriginalReturn
Tax Due	215	TaxDue
Amount Credited To Next Year	0	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	false	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	GA	StatesFiledWith
Form990 PF Filed With AG	false	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HLM FINANCIAL GROUP	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	4048361120	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 CLAIREMONT AVE 150	AddressLine1
City	DECATUR	City
State	GA	State
ZIP Code	30030	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
MELVIN K MOORE
1668 DYSON DRIVE NE	ATLANTA	GA	30307	TRUSTEE	1.00	0	0	0
ELLEN K MOORE
1668 DYSON DRIVE NE	ATLANTA	GA	30307	CO-TRUSTEE	1.00	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	134081	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	5392	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	139473	TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets	139473	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	2092	CashDeemedCharitable
Net Noncharitable Assets	137381	NetNoncharitableAssets
Minimum Investment Return	6869	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	6869	MinimumInvestmentReturn
Tax Based On Investment Income	215	TaxBasedOnInvestmentIncome
Total Tax	215	TotalTax
Distributable Amount Before Adj	6654	DistributableAmountBeforeAdj
Distributable Amount Before Ded	6654	DistributableAmountBeforeDed
Distributable Amount As Adjusted	6654	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	22400	ExpensesAndContributions
Qualifying Distributions	22400	QualifyingDistributions
Adj Qualifying Distributions	22400	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	6654	DistributableAmountAsAdjusted
Qualifying Distributions	22400	QualifyingDistributions
Remaining Distri From Corpus	22400	RemainingDistriFromCorpus
Total Corpus	22400	TotalCorpus
Undistributed Income CY	6654	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	6654	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov To Next Year	15746	ExcessDistriCyovToNextYear
Excess From Current Year	15746	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (20 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
CARE
PO BOX 7039	MERRIFIEULD	VA	22116	501C3	UNRESTRICTED	$2,000
UNITED WAY ATL
100 EDGEWOOD AVE 200	ATLANTA	GA	30303	501C3	UNRESTRICTED	$2,000
PARTNERS IN HEALTH
PO BOX 845578	BOSTON	MA	02284	501C3	UNRESTRICTED	$1,000
JEWISH FEDERATION
1440 SPRING ST NW	ATLANTA	GA	30309	501C3	UNRESTRICTED	$4,000
DOCTORS WITHOUT BORDERS
PO BOX 5030	HAGARSTOWN	MD	21741	501C3	UNRESTRICTED	$2,000
AMERICAN RED CROSS
PO BOX 23637	SAN DIEGO	CA	92193	501C3	UNRESTRICTED	$1,000
ATLANTA HUMANE SOCIETY
981 HOWELL MILL RD NW	ATLANTA	GA	30318	501C3	UNRESTRICTED	$1,000
WESTERN NORTH CAROLINA ALLIANCE
29 NORTH MARKET ST 610	ASHEVILLE	NC	28801	501C3	UNRESTRICTED	$200
SOUTHERN CTR FOR HUMAN RIGHTS
83 POPLAR ST NW	ATLANTA	GA	30303	501C3	UNRESTRICTED	$500
UPLAND HILLS
2575 INDIAN LAKE RD	OXFORD	MI	48370	401C3	UNRESTRICTED	$1,000
AMERICAN JEWISH WORLD SERVICE
45 WEST 36TH ST	NEW YORK	NY	10018	501C3	UNRESTRICTED	$2,000
HUMAN RIGHTS WATCH
PO BOX 4803	TOMS RIVER	NJ	08754	501C3	UNRESTRICTED	$100
ATLANTA CHILDREN'S SHELTER
607 PEACHTREE ST NE	ATLANTA	GA	30308	501C3	UNRESTRICTED	$1,000
ATLANTA COMM FOOD BANK
PO BOX 105263	ATLANTA	GA	30348	501C3	UNRESTRICTED	$1,000
CARTER CENTER
453 FREEDOM PKWY	ATLANTA	GA	30307	501C3	UNRESTRICTED	$500
UNICEF
125 MAIDEN LANE	NEW YORK	NY	10038	501C3	UNRESTRICTED	$2,000
HEIFER INTERNATIONAL
1 WORLD AVE	LITTLE ROCK	AR	72202	501C3	UNRESTRICTED	$500
WORLD WILD LIFE FUND
1250 24TH ST NW	WASHINGTON	DC	20090	501C3	UNRESTRICTED	$200
NATIONAL PARKS FOUNDATION
1201 EYE ST NW STE 550B	WASHINGTON	DC	20005	501C3	UNRESTRICTED	$200
AUDOBON SOCIETY
225 VARICK ST	NEW YORK	NY	10014	501C3	UNRESTRICTED	$200

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	22400	TotGrantOrContriPaidDuringYear

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber
Contributor Name Individual	MELVIN AND ELLEN MOORE	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	1668 DYSON DRIVE	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30307	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	39572	AggregateContributions
Person Contribution Type	X	PersonContributionType

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	MARKET FLUCTUATION	Description
Amount	$10,923	Amount

MOORE FAMILY FOUNDATION: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (20 entries)

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Address US ContributorAddressUS

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Comments