Tuw Foster S Mathewson
- Assets
- $821.0k
- Revenue
- -$21.1k
- Investments
- $777.4k
- Employees
- 0
- Location
- Dallas, TX
- Founding
- Data as of
- 12/2022
- EIN
- 04-6030543
Organization Overview
Tuw Foster S Mathewson is located in Dallas, TX.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $16,877 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$37,940 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$21,063 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $12,654 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,440 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $507 |
| Total operating and administrative expenses | $23,905 |
| Contributions, gifts, grants paid | $44,894 |
| Total expenses and disbursements | $68,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $43,570 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $820,962 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Tuw Foster S Mathewson has awarded $44,894 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
STEVENS-CHILDRENS HOME INC PURPOSE: UNRESTRICTED GENERAL | $14,965 |
UNITARIAN SOCIETY OF FALL RIVER PURPOSE: UNRESTRICTED GENERAL | $29,929 |
View Grant Profile