Matthew P Henn Foundation
- Assets
- $259.0k
- Revenue
- -$157.5k
- Investments
- $223.5k
- Employees
- 0
- Location
- Bellevue, WA
- Founding
- 06/2018
- Data as of
- 12/2022
- EIN
- 82-3716453
Organization Overview
Matthew P Henn Foundation is located in Bellevue, WA. The organization was established in 2018. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., 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. Matthew P Henn Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew P Henn President/director | 10 | $0 | |
Cami L Aksdal Secretary/director | 24 | $0 | |
Stephen Brazier Vice President/director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $25,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $4,095 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$186,592 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$157,497 |
| 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 | $2,615 |
| Total operating and administrative expenses | $7,217 |
| Contributions, gifts, grants paid | $18,500 |
| Total expenses and disbursements | $25,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,505 |
| Savings and temporary cash investments | $0 |
| 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 | $259,012 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $1,100 |
| 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 | $1,100 |
Grants Awarded
Over the last fiscal year, Matthew P Henn Foundation has awarded $18,500 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
RAINIER ATHLETES PURPOSE: CHARITY SUPPORT | $5,000 |
TIMBERLAKE CHURCH PURPOSE: CHARITY SUPPORT | $6,000 |
ST JOSEPH'S INDIAN SCHOOL PURPOSE: TUITION AND EXPENSES FOR STUDENTS | $1,000 |
BELLEVUE LIFESPRING PURPOSE: CHARITY SUPPORT | $2,500 |
SALVATION ARMY PURPOSE: HOLIDAY | $200 |
LOCAL HOOPS PURPOSE: SCHOLARSHIP FOR STUDENT | $1,100 |