Inez D Mattison Charitable Trust
- Assets
- $3.8m
- Revenue
- -$414.4k
- Investments
- $3.7m
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 05/1972
- Data as of
- 12/2023
- EIN
- 23-7212646
Organization Overview
Inez D Mattison Charitable Trust is located in Las Vegas, NV. The organization was established in 1972. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inez D Mattison Charitable Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2020, Inez D Mattison Charitable Trust has awarded 24 individual grants totaling $848,890. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $100,332 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$514,752 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$414,420 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $50,806 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,616 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $25 |
| Total operating and administrative expenses | $54,510 |
| Contributions, gifts, grants paid | $214,700 |
| Total expenses and disbursements | $269,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154 |
| Savings and temporary cash investments | $104,526 |
| 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 | $2,795,144 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,795,154 |
| 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, Inez D Mattison Charitable Trust has awarded $214,700 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
TACOMA GENERAL HOSPITAL PURPOSE: GENERAL OPERATING | $42,940 |
YOUNG WOMENS CHRISTIAN ASSOCIATION PURPOSE: GENERAL OPERATING | $42,940 |
UNIVERSITY OF PUGET SOUND PURPOSE: GENERAL PURPOSE | $21,470 |
PACIFIC LUTHERAN UNIVERSITY PURPOSE: GENERAL PURPOSE | $21,470 |
TACOMA PIERCE CNTY HUMANE SOCIETY PURPOSE: GENERAL PURPOSE | $42,940 |
MULTICARE HEALTH SYSTEM PURPOSE: GENERAL OPERATING | $42,940 |