David Mathey Foundation A New Jersey Non Profit Corporation
- Assets
- $1.4m
- Revenue
- $89.0k
- Investments
- $1.3m
- Employees
- 0
- Location
- Princeton, NJ
- Founding
- Data as of
- 12/2016
- EIN
- 22-1735901
Organization Overview
David Mathey Foundation A New Jersey Non Profit Corporation is located in Princeton, NJ.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel W Lambert III President & Trustee | 0 | $0 | |
Leighton H Laughlin Jr Vice President & Trustee | 0 | $0 | |
Archibald S Reid Treasurer,asst Sec'y & Tru | 0 | $0 | |
A C Reeves Hicks Sec'y., Exec. Dir. & Trust | 3 | $6,000 | |
Jamie K Sapoch Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $40 |
| Dividends & Interest | $42,924 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $46,010 |
| Capital Gain Net Income | $46,010 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $88,974 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $6,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,821 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $35,859 |
| Contributions, gifts, grants paid | $130,000 |
| Total expenses and disbursements | $165,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,610 |
| Savings and temporary cash investments | $46,805 |
| 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 | $687,051 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,400,248 |
| 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 | $2,000 |
| Total liabilities | $2,000 |
Grants Awarded
Over the last fiscal year, David Mathey Foundation A New Jersey Non Profit Corporation has awarded $130,000 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RED CROSS OF CENTRAL NEW JERSEY PURPOSE: GENERAL GRANT | $4,000 |
ARTS COUNCIL OF PRINCETON PURPOSE: GENERAL GRANT | $5,000 |
HOMEFRONT PURPOSE: GENERAL GRANT | $2,500 |
HABITAT FOR HUMANITY TRENTONPRINCETON AREA PURPOSE: GENERAL GRANT | $7,500 |
HOPEWELL FIRE CO #52 PURPOSE: GENERAL GRANT | $2,000 |
ISLES PURPOSE: GENERAL GRANT | $9,000 |
View Grant Profile