Nonprofit · EIN 88-1151994
MATHERS FAMILY FOUNDATION INC
Tax-exempt · KIMBERLY, ID 83341
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $224,875 | $8,503 | $216,372 | $880,638 | $0 | $880,638 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $224,875
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Management and general (functional)
- $8,503
Balance sheet and other
- Total assets, start of year
- $664,266
- Total assets, end of year
- $880,638
- Total liabilities, end of year
- $0
- Net assets, end of year
- $880,638
- Land, buildings and equipment
- $874,458
- Net assets without donor restrictions
- $880,638
- Gross receipts
- $224,875
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN E HENDRICKS | President Trustee or director | 5 | $0 |
| JEANNE LAPPIN | President Trustee or director | 5 | $0 |
| LOTTIE MATHERS | Vice President Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3485 E 3100 N, KIMBERLY, ID 83341-5251
- In care of
- % DOUG MATHERS
- Principal officer (990 for 2023)
- DOUG MATHERS
- Signed the 990
- DOUG MATHERS, President
- Return prepared by
- FIALA & FIALA CPAs
Mission
EDUCATION AND WILDLIFE MANAGEMENT
Program accomplishments
- TO CREATE AND MAINTAIN A WILDLIFE EDUCATIONAL CAMP
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-1151994
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D61)
- Assets (IRS master file)
- $880,638
- Income (IRS master file)
- $224,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $224,875 | $8,503 | $880,638 | XML |
| 990 | December 2022 | $665,340 | $1,074 | $664,266 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-1151994).
Questions about MATHERS FAMILY FOUNDATION INC
- What is the EIN of MATHERS FAMILY FOUNDATION INC?
- The employer identification number (EIN) of MATHERS FAMILY FOUNDATION INC is 88-1151994.
- Is MATHERS FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MATHERS FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATHERS FAMILY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MATHERS FAMILY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATHERS FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of MATHERS FAMILY FOUNDATION INC?
- The 990 for the year ended December 31, 2023 names DOUG MATHERS.
- Who are the officers and directors of MATHERS FAMILY FOUNDATION INC?
- The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does MATHERS FAMILY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $224,875, expenses of $8,503 and total assets of $880,638 at year end.
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