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Nonprofiteer
← MATEO FAMILY FOUNDATION INC

Form 990 for tax year 2024

Filed by MATEO FAMILY FOUNDATION INC.

Totals

Total revenue
$114,196
Total expenses
$124,210
Contributions and grants received
$0
Grants paid
$120,000
Program service revenue
$0
Investment income
$114,196
Other revenue
$0
Total assets, end of year
$2,409,648
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,409,648
Program services expenses (Part IX)
$120,000
Management and general expenses
$4,210
Fundraising expenses
$0
Program service expenses (Part III)
$120,000

Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $88,176 · excluded $88,176

  • 7a · Gross sales of assets other than inventory

    securities $1,517,545

  • 7b · Less cost or other basis and sales expenses

    securities $1,491,525

  • 7c · Gain or loss

    securities $26,020

  • 7d · Net gain or loss

    total $26,020 · excluded $26,020

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,000 · program services $120,000

  • 11c · Fees: accounting

    total $4,200 · management and general $4,200

  • 11g · Fees: other

    total $10 · management and general $10

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $52,274 · end of year $263,424

  • 11 · Investments: publicly traded securities

    beginning of year $2,362,718 · end of year $2,146,224

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,414,992 · end of year $2,409,648

Mission and programs · 2024

Mission

TO PROVIDE MONETARY SUPPORT VIA GRANTMAKING TO SECTION 501(C)(3) ORGANIZATIONS ENGAGED IN CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY OR ATHLETIC ACTIVITIES.

  • PROVIDE MONETARY SUPPORT (VIA A GRANT) TO YOUTH ATHLETIC ORGANIZATIONS QUALIFIED AS PUBLIC CHARITIES.

    Expenses $120,000 · Grants $120,000

As filed on the 2024 return.

Listed in Part VII

  • Kelly Mateo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ronald Mateo

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amber Paquette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202533049349301543

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