Lockwood-Mathews Foundation Inc in New Canaan, Connecticut (CT)
Table of contents:
| Lockwood-Mathews Foundation Inc | |
| Employer Identification Number (EIN) | 030418655 |
| Name of Organization | Lockwood-Mathews Foundation Inc |
| In Care of Name | Jane D Perkins |
| Address | 45 Holly Rd, New Canaan, CT 06840-6406 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $278,260 |
| Amount of Income | $90,377 |
| Form 990 Revenue Amount | $33,105 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $90,377 (it was $71,961 in 2012)
| Lockwood-Mathews Foundation Inc: | $90,377 |
| Other organizations performing similar types of work: | $79,074 |
Assets in 2013: $278,260 (it was $265,716 in 2012)
| This organization: | $278,260 |
| Other organizations performing similar types of work: | $63,467 |
Expenses in 2013: $20,561
| Lockwood-Mathews Foundation Inc: | $20,561 |
| Other organizations performing similar types of work: | $40,000 |
Income to expenses ratio in 2013: 4.4
| Lockwood-Mathews Foundation Inc: | 4.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 12.2%
| This organization: | 12.2% |
| Other organizations performing similar types of work: | 9.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $25,964 | $16,507 | $33,105 |
| Contributions, gifts, grants, and similar amounts received | $8,538 | $3,749 | $4,023 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $15,452 | $14,699 | $13,704 |
| Gain/Loss from sale of assets other than inventory | $1,974 | $-1,941 | $15,378 |
| Gross amount from sale of assets other than inventory | $50,606 | $53,513 | $72,650 |
| Less: cost or other basis and sales expenses | $48,632 | $55,454 | $57,272 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $22,270 | $17,331 | $20,561 |
| Total net assets | $266,540 | $265,716 | $278,260 |
| Excess/Deficit for the year | $3,694 | $-824 | $12,544 |
| Net assets or fund balances at beginning of year | $262,846 | $266,540 | $265,716 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $265,716 | $278,260 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $266,540 | $265,716 | $278,260 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $266,540 | $265,716 | $278,260 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $19,600 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | World War Ii Theatre Inc | 945 Magazine St, New Orleans, LA 70130-3813 | LA | 2009-04 | $562,501 |
| 2 | Block 100 Foundation Inc | 6120 University Ave, Middleton, WI 53562-3461 | WI | 2012-05 | $12,555,536 |
| 3 | Naples Players Endowment | 701 5th Ave S, Naples, FL 34102-6662 | FL | 2014-07 | $10,900,394 |
| 4 | Fort Worth Art Association Endowment Foundation | 3200 Darnell St, Fort Worth, TX 76107-2872 | TX | 2013-01 | $10,827,283 |
| 5 | Fund For Bric Community Media Inc | 45 Main Street, Brooklyn, NY 11201 | NY | 2010-03 | $7,332,533 |
| 6 | Gtmf Support Facilities Inc | 4015 Lake Creek Dr N Ste 100, Wilson, WY 83014-9203 | WY | 2012-10 | $6,052,309 |
| 7 | World Chess Museum Inc, Chess Hall Of Fame | Po Box 4797, St Louis, MO 63108 | MO | 2007-09 | $3,849,053 |
| 8 | Public Media Connect | 1223 Central Pkwy, Cincinnati, OH 45214-2812 | OH | 2010-03 | $3,407,626 |
| 9 | Orlando Philharmonic Plaza Foundation Inc | 812 E Rollins St Ste 300, Orlando, FL 32803-1202 | FL | 2013-11 | $3,148,219 |
| 10 | American Friends Of The National Portrait Gallery Foundation Inc | 40 Ettl Ln Unit 20, Greenwich, CT 06831-4160 | CT | 1991-03 | $622,610 |
| 11 | Lockwood-Mathews Foundation Inc | 45 Holly Rd, New Canaan, CT 06840-6406 | CT | 2001-06 | $90,377 |
| 12 | Friends Of The Danbury Museum & Historical Society Authority Inc | 43 Main St, Danbury, CT 06810-8011 | CT | 2010-06 | $63,758 |
| 13 | Reading Room & Museum Committee Of The James Morris Library Inc | PO BOX 555, Morris, CT 06763-0555 | CT | 2012-11 | $20,036 |
| 14 | C Me Now Inc | 1034 East Pond Meadow Road, Westbrook, CT 06498 | CT | 2003-06 | $0 |
| 15 | Friends Of The Arts Of Brookfield Inc | 48 Hop Brook Road, Brookfield, CT 06804 | CT | 1993-10 | $0 |
| 16 | Friends Of The Beardsley & Memorial Library Inc | 40 Munro Place, Winsted, CT 06098 | CT | 2006-08 | $0 |
| 17 | Friends Of The Office Of State Archaeology Inc | Po Box 380845, East Hartford, CT 06138 | CT | 1999-04 | $0 |
| 18 | Friends Of The Willoughby Wallace Memorial Library Inc | 7 Long Point Road, Branford, CT 06405 | CT | 2014-10 | $0 |
| 19 | Friends Of Wshu Public Radio Group Inc | 39 Long Lots Road, Westport, CT 06880 | CT | 2012-08 | $0 |
| 20 | Vernon Community Arts Center Inc | 709 Hartford Turnpike, Vernon, CT 06066 | CT | 2008-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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