Mattioli Main Street Project
- Assets
- $198.3k
- Revenue
- $4.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Stroudsburg, PA
- Founding
- 05/2008
- Data as of
- 04/2024
- EIN
- 20-8646752
Organization Overview
Mattioli Main Street Project is located in Stroudsburg, PA. The organization was established in 2008. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mattioli Main Street Project 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 04/2024, Mattioli Main Street Project generated $4.6k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $42.6k during the year ending 04/2024. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale N Capone Director | 0 | $0 | |
Ralph A Matergia Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $3,375 |
| Dividends & Interest | $1,329 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$183 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $60 |
| Total Revenue | $4,581 |
| 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 | $18,532 |
| Total operating and administrative expenses | $18,532 |
| Contributions, gifts, grants paid | $24,050 |
| Total expenses and disbursements | $42,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,583 |
| Savings and temporary cash investments | $191,759 |
| 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 | $198,342 |
| 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, Mattioli Main Street Project has awarded $10,248 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
JACOB STROUD CORP PURPOSE: ENHANCE THE QUALITY, CHARACTER AND IMPROVMENTS OF THE PRIVATE & PUBLIC PROPERTY LOCATED IN THE GEOGRAPHIC AREA OF MAIN ST IN STROUDSBURG, PA | $2,498 |
SHERMAN THEATER PURPOSE: ENHANCE THE QUALITY, CHARACTER AND IMPROVEMENTS OF THE PRIVATE & PUBLIC PROPERTY LOCATED IN THE GEOGRAPHIC AREA OF MAIN ST IN STROUDSBURG, PA | $7,750 |