Stephen S And Anne E K Matter Foundation
- Assets
- $99.9k
- Revenue
- $2.3k
- Investments
- $98.5k
- Employees
- 0
- Location
- Normal, IL
- Founding
- 07/2003
- Data as of
- 12/2023
- EIN
- 36-4509644
Organization Overview
Stephen S And Anne E K Matter Foundation is located in Normal, IL. The organization was established in 2003. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, 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. Stephen S And Anne E K Matter Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Stephen S And Anne E K Matter Foundation generated $2.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (32.1%) each year. All expenses for the organization totaled $7.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen S Matter President | 0 | $0 | |
Anne E K Matter Secretary/treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,000 |
| Interest on Savings | $284 |
| Dividends & Interest | $10 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,294 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $45 |
| Taxes | $85 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $41 |
| Total operating and administrative expenses | $171 |
| Contributions, gifts, grants paid | $7,100 |
| Total expenses and disbursements | $7,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,363 |
| 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 | $99,912 |
| 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, Stephen S And Anne E K Matter Foundation has awarded $7,100 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
MCLEAN COUNTY ARTS CENTER PURPOSE: SUPPORT OF CHARITABLE PURPOSE | $1,000 |
BOYS & GIRLS CLUB OF BLOOMINGTON-NORMAL PURPOSE: SUPPORT OF CHARITABLE PURPOSE | $1,500 |
CHILDREN'S DISCOVERY MUSEUM PURPOSE: SUPPORT OF CHARITABLE PURPOSE | $1,000 |
BOY SCOUTS OF AMERICA PURPOSE: SUPPORT OF CHARITABLE PURPOSE | $100 |
DAVID DAVIS FOUNDATION PURPOSE: SUPPORT OF CHARITABLE PURPOSE | $500 |
HOME SWEET HOME MINISTRIES PURPOSE: SUPPORT OF CHARITABLE PURPOSE | $2,500 |