Stanley H Mathis Foundation in Santa Fe, New Mexico (NM)
Table of contents:
| Stanley H Mathis Foundation | |
| Employer Identification Number (EIN) | 850250922 |
| Name of Organization | Stanley H Mathis Foundation |
| Address | 2201 Brothers Rd, Santa Fe, NM 87505-6913 |
| Subsection | Charitable Organization |
| Ruling Date | 06/1977 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $407,785 |
| Amount of Income | $26,419 |
| Form 990 Revenue Amount | $13,560 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Real Estate Organizations |
Non-representatives - add comments:
Amount of income in 2013: $26,419 (it was $113,380 in 2012)
| Stanley H Mathis Foundation: | $26,419 |
| Other organizations performing similar types of work: | $180,793 |
Assets in 2013: $407,785 (it was $382,383 in 2012)
| Stanley H Mathis Foundation: | $407,785 |
| Other organizations performing similar types of work: | $186,266 |
Expenses in 2013: $7,720
| Stanley H Mathis Foundation: | $7,720 |
| Other organizations performing similar types of work: | $143,238 |
Income to expenses ratio in 2013: 3.4
| Stanley H Mathis Foundation: | 3.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 23.4%
| Stanley H Mathis Foundation: | 23.4% |
| Other organizations performing similar types of work: | 26.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $4,474 | $16,658 | $13,560 |
| Contributions, gifts, grants, and similar amounts received | $0 | $1,352 | $3,171 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,238 | $9,165 | $7,961 |
| Gain/Loss from sale of assets other than inventory | $0 | $-34 | $2,510 |
| Gross amount from sale of assets other than inventory | $0 | $96,688 | $15,287 |
| Less: cost or other basis and sales expenses | $0 | $96,722 | $12,777 |
| Net income/loss from gaming and fundraising events | $1,236 | $6,175 | $-82 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,236 | $6,175 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $82 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $6,642 | $18,266 | $7,720 |
| Total net assets | $367,069 | $377,908 | $403,508 |
| Excess/Deficit for the year | $-2,168 | $-1,608 | $5,840 |
| Net assets or fund balances at beginning of year | $369,531 | $367,069 | $377,908 |
| Other changes in net assets or fund balances | $-294 | $12,447 | $19,760 |
| Net assets or fund balances at end of year | $377,908 | $403,508 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $367,355 | $382,383 | $407,785 |
| Total liabilities | $286 | $4,475 | $4,277 |
| Net assets or fund balances | $367,069 | $377,908 | $403,508 |
| 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 | 2 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Star Island Corporation | 30 Middle St, Portsmouth, NH 03801-4305 | NH | 1947-02 | $3,249,553 |
| 2 | Institute Of Real Estate Mangement Of The Nar 91 Orange County | 1405 Warner Ave Ste B, Tustin, CA 92780-6405 | CA | 1976-08 | $705,581 |
| 3 | Wisconsin Real Estate Alumni | PO BOX 307, Pewaukee, WI 53072-0307 | WI | 1994-06 | $396,381 |
| 4 | Southwest Louisiana Association Of Realtors Inc | 182 Williamsburg St, Lake Charles, LA 70605-5720 | LA | 1979-01 | $395,184 |
| 5 | Samaritan Community Health Services Inc | PO BOX 368, Webster, MA 01570-0368 | MA | 1989-11 | $339,313 |
| 6 | Institute Of Real Estate Management Natl Assn Of Realtors, Irem Delaware Valley 3 | PO BOX 65, Riverton, NJ 08077-0065 | NJ | 1976-08 | $324,268 |
| 7 | Spartanburg Association Of Realtors Inc | 225 N Pine St, Spartanburg, SC 29302-1666 | SC | 1964-12 | $207,274 |
| 8 | Real Estate Development Process Seminar Inc, The Redi Foundation Inc | 233 South Federal Highway, Boca Raton, FL 33432 | FL | 1980-07 | $198,073 |
| 9 | Warc Properties Inc | 265 Saw Mill River Rd, Hawthorne, NY 10532-1509 | NY | 1974-03 | $175,170 |
| 10 | Institute Of Real Estate Management Of The Natl Assn Of Realtors, 24 Indianapolis | PO BOX 90403, Indianapolis, IN 46290-0403 | IN | 1976-08 | $156,330 |
| 11 | Institute Of Real Estate Management Of The Natl Assn Of Realtors, 17 Greater Denver | 13377 Race St, Thornton, CO 80241-1952 | CO | 1976-08 | $139,354 |
| 12 | Institute Of Real Estate Management Of The Natl Assn Of Realtors, 43 Alabama | 5184 Caldwell Mill Rd Ste 204-240, Birmingham, AL 35244-1912 | AL | 1976-08 | $88,508 |
| 13 | Tennessee Real Estate Educational Foundation Inc | 901 19th Ave S, Nashville, TN 37212-2137 | TN | 1974-09 | $82,153 |
| 14 | Institute Of Real Estate Management Of The Natl Assn Of Realtors, 33 Utah | PO BOX 23, Springville, UT 84663-0023 | UT | 1976-08 | $74,440 |
| 15 | Institute Of Real Estate Management Of The Natl Assn Of Realtors | 250 S 5th, Boise, ID 83702 | ID | 1976-08 | $62,107 |
| 16 | Codman Square Neighborhood Council | 14 Euclid Street, Dorchester, MA 02124 | MA | 1996-01 | $28,768 |
| 17 | Stanley H Mathis Foundation | 2201 Brothers Rd, Santa Fe, NM 87505-6913 | NM | 1977-06 | $26,419 |
| 18 | Foundation Properties Inc | 1422 Euclid Ave Ste 1300, Cleveland, OH 44115-2063 | OH | 1983-01 | $23,682 |
| 19 | Virginia Real Estate Educational Foundation | 10231 Telegraph Rd, Glen Allen, VA 23059-4561 | VA | 1970-04 | $20,654 |
| 20 | The Institute Of Real Estate Mgmt New Mexico Chapter 46 | PO BOX 95136, Albuquerque, NM 87199-5136 | NM | 1976-08 | $0 |
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