The Mattson Family Conservation Foundation
- Assets
- $7.0k
- Revenue
- $947.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- Data as of
- 12/2017
- EIN
- 73-1685922
Organization Overview
The Mattson Family Conservation Foundation is located in Wilmington, DE.
For the year ending 12/2017, Mattson Family Conservation Foundation generated $947.0 in total revenue. All expenses for the organization totaled $5.0k during the year ending 12/2017.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Mattson Dir, VP | 1 | $0 | |
Peter H Mattson Pres, Dir, Sec | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $24 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $923 |
| Total Revenue | $947 |
| 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 | $5,025 |
| Total operating and administrative expenses | $5,025 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $5,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,969 |
| 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 | $6,969 |
| 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, The Mattson Family Conservation Foundation has awarded $88,500 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION PURPOSE: RESEARCH LED BY JOHN CHAN | $5,000 |
CLAREMONT MCKENNA COLLEGE PURPOSE: GENERAL & UNRESTRICTED | $3,500 |
ENGENDERHEALTH INC PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
PALO ALTO MEDICAL FOUNDATION FOR HEALTH CARE RESEA PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
PENINSULA OPEN SPACE TRUST PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
REDWOOD COAST MEDICAL SERVICES INC PURPOSE: GENERAL & UNRESTRICTED | $1,000 |