Charles N Mathewson Foundation
- Assets
- $301.8k
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Reno, NV
- Founding
- 07/1993
- Data as of
- 12/2022
- EIN
- 94-3179777
Organization Overview
Charles N Mathewson Foundation is located in Reno, NV. The organization was established in 1993. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Charles N Mathewson 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 12/2022, Charles N Mathewson Foundation generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 25.9% each year . All expenses for the organization totaled $6.8m during the year ending 12/2022. While expenses have increased by 3.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Charles N Mathewson Foundation has awarded 42 individual grants totaling $13,697,850. 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curtis N Mathewson Trustee | 0 | $0 | |
Paulina G Ladreyt Trustee | 0 | $0 | |
Robert A Mathewson Trustee | 0 | $0 | |
Easter Sullivan Trustee | 0 | $0 | |
Miles Mathewson Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $34,754 |
| Dividends & Interest | $37,451 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $4,141,533 |
| Capital Gain Net Income | $4,141,533 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,383 |
| Total Revenue | $4,216,121 |
| 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 | $476,505 |
| Total operating and administrative expenses | $530,205 |
| Contributions, gifts, grants paid | $6,305,250 |
| Total expenses and disbursements | $6,835,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,838 |
| Savings and temporary cash investments | $0 |
| 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 | $301,838 |
| 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, Charles N Mathewson Foundation has awarded $6,305,250 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
RENO FOOD SYSTEMS PURPOSE: FOOD PROGRAM TO ASSIST FAMILIES AND SENIORS FACING FOOD INSECURITY | $150,000 |
UNIVERSITY OF NEVADA RENO FOUNDATION PURPOSE: NEVADA RECOVERY AND PREVENTION GIFT FUND | $5,000 |
YOUTH CHARITIES OF SO NEVADA PURPOSE: UNDERPRIVILEGED CHILDREN | $250 |
WASHOE BRIDGE SOCIETY PURPOSE: SUPPORT, GROW & SUSTAIN THE GAME OF BRIDGE | $100,000 |
COMMUNITY HEALTH ALLIANCE FOUNDATION PURPOSE: EXPANSION OF SPARKS HEALTH CENTER | $50,000 |
THE MATHEWSON GROUP FUND PURPOSE: TO PROVIDE FUNDS THAT WILL BE CONTRIBUTED TO RECOGNIZED ESTABLISHED ORGANIZATIONS TO FURTHER THEIR RELIGOUS, SCIENTIFIC, LITERARY AND EDUCATIONAL CHARITABLE PURPOSES. | $1,200,000 |