Nonprofit · EIN 91-1914392
LEMATTA FOUNDATION
Tax-exempt · SEATTLE, WA 98101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,700,459 | $1,242,292 | $458,167 | $27,180,607 | $0 | $27,180,607 |
| December 31, 2024 | 990-PF | $748,465 | $6,021,459 | -$5,272,994 | $26,722,440 | $0 | $26,722,440 |
| December 31, 2023 | 990-PF | $661,080 | $1,583,932 | -$922,852 | $31,995,434 | $0 | $31,995,434 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,065
- Dividends
- $809,007
- Interest
- $31,153
- Net gain from sales of assets
- $856,234
Expenses
- Grants and similar amounts paid
- $1,155,000
- Disbursements for charitable purposes
- $1,155,000
- Excise tax on investment income
- $22,423
Balance sheet and other
- Total assets, start of year
- $26,722,440
- Total assets, end of year
- $27,180,607
- Total liabilities, end of year
- $0
- Net assets, end of year
- $27,180,607
- Fair market value of assets
- $35,231,014
- Qualifying distributions
- $1,155,000
- Net investment income
- $1,696,394
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy C Lematta PMB 103 800 Tenney Rd 110, Vancouver, WA 98685 | President | 1 | $0 |
| W Bart Lematta PMB 103 800 Tenney Rd 110, Vancouver, WA 98685 | Vice President | 1 | $0 |
| Marci Ann Walsh PMB 103 800 Tenney Rd 110, Vancouver, WA 98685 | Treasurer | 1 | $0 |
| Nancy E Lematta PMB 103 800 Tenney Rd 110, Vancouver, WA 98685 | Director | 1 | $0 |
| Gregory A Damico PMB 103 800 Tenney Rd 110, Vancouver, WA 98685 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy C Lematta PMB 103 800 Tenney Rd 110, Vancouver, WA 98685 | President | 1 | $0 |
| W Bart Lematta PMB 103 800 Tenney Rd 110, Vancouver, WA 98685 | Vice President | 1 | $0 |
| Marci Ann Walsh PMB 103 800 Tenney Rd 110, Vancouver, WA 98685 | Treasurer | 1 | $0 |
| Nancy E Lematta PMB 103 800 Tenney Rd 110, Vancouver, WA 98685 | Director | 1 | $0 |
| Gregory A Damico PMB 103 800 Tenney Rd 110, Vancouver, WA 98685 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy C Lematta PMB 103 800 Tenney Rd 110, Vancouver, WA 98685 | President | 1 | $0 |
| W Bart Lematta PMB 103 800 Tenney Rd 110, Vancouver, WA 98685 | Vice President | 1 | $0 |
| Marci Ann Walsh PMB 103 800 Tenney Rd 110, Vancouver, WA 98685 | Treasurer | 1 | $0 |
| Nancy E Lematta PMB 103 800 Tenney Rd 110, Vancouver, WA 98685 | Director | 1 | $0 |
| Gregory A Damico PMB 103 800 Tenney Rd 110, Vancouver, WA 98685 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 401 UNION ST FL 24, SEATTLE, WA 98101-2685
- In care of
- % GREG DAMICO
- Signed the 990-PF
- Nancy C Lematta, President
- Phone
- (206) 358-0912
- Return prepared by
- Kevin W Keithley CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 91-1914392
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $27,180,607
- Income (IRS master file)
- $3,254,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,700,459 | $1,242,292 | $27,180,607 | XML |
| 990-PF | December 2024 | $748,465 | $6,021,459 | $26,722,440 | XML |
| 990-PF | December 2023 | $661,080 | $1,583,932 | $31,995,434 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 91-1914392).
Questions about LEMATTA FOUNDATION
- What is the EIN of LEMATTA FOUNDATION?
- The employer identification number (EIN) of LEMATTA FOUNDATION is 91-1914392.
- Is LEMATTA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to LEMATTA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LEMATTA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEMATTA FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEMATTA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LEMATTA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LEMATTA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,700,459, expenses of $1,242,292 and total assets of $27,180,607 at year end.
Other nonprofits in SEATTLE
- GATES FOUNDATION EIN 56-2618866 · last filed 990-PF for 2024
- FUND FOR SCIENCE AND TECHNOLOGY EIN 92-2010769 · last filed 990-PF for 2025
- BEZOS FAMILY FOUNDATION EIN 91-2073258 · last filed 990-PF for 2024
- THE SEATTLE FOUNDATION EIN 91-6013536 · last filed 990 for 2024
- ALLEN FAMILY PHILANTHROPIES EIN 94-3082532 · last filed 990-PF for 2024
- GREATER GOOD CHARITIES EIN 20-4846675 · last filed 990 for 2025
- CASEY FAMILY PROGRAMS EIN 91-0793881 · last filed 990-PF for 2024
- ROOTS AND WINGS FOUNDATION INC EIN 32-0581904 · last filed 990-PF for 2024
All nonprofits in SEATTLE · Washington · Philanthropy, voluntarism and grantmaking foundations