Mateya Wildlife Foundation Tr 06202002
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $989.5k
- Employees
- 0
- Location
- Atlanta, GA
- Founding
- 07/2002
- Data as of
- 03/2023
- EIN
- 58-6456362
Organization Overview
Mateya Wildlife Foundation Tr 06202002 is located in Atlanta, GA. The organization was established in 2002. 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. Mateya Wildlife Foundation Tr 06202002 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 03/2023, Mateya Wildlife Foundation Tr 06202002 generated $1.1m in total revenue. All expenses for the organization totaled $1.4k during the year ending 03/2023.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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 |
|---|---|---|---|
Susan W Mathis Distrib Committee Member | 1 | $0 | |
Shai Goodman Distrib Committee Member | 0.5 | $0 | |
Stephen M Berman Trustee & Distrib Comm | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,126,839 |
| Interest on Savings | $173 |
| Dividends & Interest | $5,255 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $357 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,132,624 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1,398 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,237 |
| Savings and temporary cash investments | $140,691 |
| 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 | $1,143,464 |
| 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 |