Mattoon Community Trust
- Assets
- $271.5k
- Revenue
- $23.7k
- Investments
- $204.8k
- Employees
- 0
- Location
- Mattoon, IL
- Founding
- 06/1982
- Data as of
- 12/2022
- EIN
- 37-1110699
Organization Overview
Mattoon Community Trust is located in Mattoon, IL. The organization was established in 1982. According to its NTEE Classification (T31) the organization is classified as: Community 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. Mattoon Community Trust 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, Mattoon Community Trust generated $23.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $30.2k during the year ending 12/2022. While expenses have increased by 2.7% 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS TO ORGANIZATIONS AS LISTED ON PART XV
TRUSTEE & CO-TRUSTEE FEES
ACCOUNTING FEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mattoon Chamber Of Commerce Trustee | 1 | $2,500 | |
Luci Englum President | 0.5 | $0 | |
Delia Bunyard Vice Preside | 0.5 | $0 | |
Sarah Greider Vice Preside | 0.5 | $0 | |
Alex Hagen Treasurer | 0.5 | $0 | |
James Rieck Past Board P | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $3,045 |
| Dividends & Interest | $5,375 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $15,274 |
| Capital Gain Net Income | $15,274 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $23,694 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $2,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $154 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,661 |
| Total operating and administrative expenses | $7,215 |
| Contributions, gifts, grants paid | $23,000 |
| Total expenses and disbursements | $30,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $66,643 |
| 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 | $271,464 |
| 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, Mattoon Community Trust has awarded $23,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
DOUGLAS HART FOUNDATION PURPOSE: OPERATIONAL NEEDS OF ORGANIZATION | $9,000 |
MATTOON COMMUNITY DOG PARK PURPOSE: PARK EQUPMENT | $8,000 |
TYLER SANTA HOUSE PROJECT PURPOSE: MATERIALS FOR TYLER SANTA HOUSE | $6,000 |