2025-10-03T06:36:50-05:00 2024-12-31 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FL FAIRFIELD CT 06824 990 2024-01-01 475555968 MATHER HOMESTEAD FOUNDATION MATH 2032022941 19 STEPHEN MATHER RD DARIEN CT 06820 RICHARD L CHILTON CHAIRMAN 2032022941 2025-10-01 1 0 JOHN M ROLLERI CPA P00182555 2032592727 X 2024 2025-03-06 01:10:19Z RICHARD L CHILTON 9 INDIAN SPRING TR DARIEN CT 06820 499627 0 X WWW.MATHERHOMESTEAD.ORG X 2015 CT PRESERVATION OF THE MATHER HOMESTEAD AS A MUSEUM FOR THE EDUCATION OF THE PUBLIC. 15 15 2 50 0 0 277680 295644 0 0 4063 6589 75764 102837 357507 405070 0 0 0 0 94148 105280 0 0 26479 320366 271654 414514 376934 -57007 28136 5011442 5098281 49371 44901 4962071 5053380 X THE MATHER HOMESTEAD FOUNDATION IS DEDICATED TO THE PRESERVATION OF THE MATHER HOMESTEAD IN ORDER TO EDUCATE THE COMMUNITY ABOUT REVOLUTIONARY TIMES, EIGHTEENTH AND NINETEENTH CENTURY LIVING, AND STEPHEN MATHER'S LEGACY AS AN IMPORTANT CONSERVATIONIST AND THE FOUNDER OF OUR MODERN NATIONAL PARKS SYSTEM. 0 0 162795 THE MATHER HOMESTEAD FOUNDATION IS DEDICATED TO THE PRESERVATION OF THE MATHER HOMESTEAD IN ORDER TO EDUCATE THE COMMUNITY ABOUT REVOLUTIONARY TIMES, EIGHTEENTH AND NINETEENTH CENTURY LIVING, AND STEPHEN MATHER'S LEGACY AS AN IMPORTANT CONSERVATIONIST AND THE FOUNDER OF OUR MODERN NATIONAL PARKS SYSTEM. 109374 PERENNIAL MAINTENANCE PROGRAM TO PRESERVE THE MATHER HOMESTEAD. 272169 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 2 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CT X THE ORGANIZATION 2032022941 19 STEPHEN MATHER RD DARIEN CT 06820 RICHARD L CHILTON CHAIRMAN 5.00 X X 0 0 0 JENNIFER FOSTER TREASURER 5.00 X X 0 0 0 MATHEW DOUGHERTY BOARD MEMBER 2.00 X 0 0 0 JOELLYN GRAY BOARD MEMBER 2.00 X 0 0 0 SALLY HOULIHAN BOARD MEMBER 2.00 X 0 0 0 SARAH NICKERSON BOARD MEMBER 2.00 X 0 0 0 ANIA JANIS BOARD MEMBER 2.00 X 0 0 0 GINGER MORGAN BOARD MEMBER 2.00 X 0 0 0 RON LAMORTE BOARD MEMBER 2.00 X 0 0 0 KELLY STEWART BOARD MEMBER 2.00 X 0 0 0 PENNY RASHIN BOARD MEMBER 2.00 X 0 0 0 JOHN SINI BOARD MEMBER 2.00 X 0 0 0 TAMMY SLOAD BOARD MEMBER 2.00 X 0 0 0 TIFFANY VAN ELSLANDER BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 6100 28500 261044 295644 6589 6589 18005 0 18005 18005 18005 178106 94557 83549 83549 OTHER INCOME 999999 1283 1283 1283 405070 19288 0 90138 X 97310 77848 9731 9731 7970 6376 797 797 188 188 8966 8966 51460 51460 9418 9418 21788 21788 12600 12600 LANDSCAPING AND LAWN CA 39831 39831 BEAUTIFICATION 21824 21824 MAINTENANCE AND EQUIP R 19786 19786 HOUSE RESTORATION 14747 14747 71046 57369 7144 6533 376934 272169 78286 26479 260691 215901 46441 15562 10500 1062 776779 78690 623839 698089 242238 259300 3868050 3868050 5011442 5098281 22471 35708 25500 7885 1400 1308 49371 44901 X 0 0 0 0 4962071 5053380 4962071 5053380 5011442 5098281 X 28136 31854 31319 0 X 0 0 0 X 450481 542690 374648 393139 464538 2225496 450481 542690 374648 393139 464538 2225496 2225496 563 1528 3484 4062 6589 16226 2241722 0.99280 0.89760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 125000 125000 623993 67539 556454 9033 1369 7664 18753 9782 8971 698089 MATHER HOMESTEAD - LAND & BUILDINGS - COLLECTIONS 3570000 MATHER HOMESTEAD - PERSONAL PROPERTY - COLLECTIONS 298050 3868050 RENT DEPOSIT 1308 1308 PART III, LINE 4: THE MATHER HOMESTEAD'S COLLECTIONS INCLUDE ANTIQUES, PAINTINGS AND ARTIFACTS COLLECTED BY THE MATHER FAMILY SINCE THE HOMESTEAD WAS BUILT IN 1778 BY JOSEPH MATHER, AN IMPORTANT PATRIOT DURING THE REVOLUTIONARY WAR. DURING THE EARLY 20TH CENTURY, THE HOME WAS OWNED BY STEPHEN TYNG MATHER, KNOWN TO BE THE FOUNDER OF OUR MODERN NATIONAL PARK SYSTEMS. THE COLLECTION INCLUDES MANY ARTIFACTS ABOUT HIS LIFE AND WORK. TEA IN THE GARDEN 51077 51077 10601 YOGA 15105 15105 7340 13 111924 111924 76616 178106 178106 94557 94557 83549 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO EACH OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR PROVIDES INFORMATION REQUIRED TO DETERMINE INDEPENDENCE/CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE FORMS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,828. ARCHITECTURE/PLANNING/SURVEY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,250. CULTURAL LANDSCAPE REPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,382. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 13,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,155. STEPHEN MATHER EXHIBITION: PROGRAM SERVICE EXPENSES 12,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,718. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 8,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,819. SUPPLIES: PROGRAM SERVICE EXPENSES 8,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,771. CURATORIAL: PROGRAM SERVICE EXPENSES 8,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,388. ANNUAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,047. TOTAL EXPENSES 6,047. BOOKS, SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,360. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 3,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,863. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,382. BOOK STORE EXPENSES: PROGRAM SERVICE EXPENSES 1,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,089. MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 676. DONOR DATABASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 486. TOTAL EXPENSES 486. SUMMER INTERNS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291. BANK FEES: PROGRAM SERVICE EXPENSES 223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. PLAYHOUSE RESTORATION: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. PART XI, LINE 8 THE ORGANIZATION REVISED ITS 2023 INFORMATION AND DETERMINED THAT PREVIOUSLY EXPANDED ITEMS SHOULD HAVE BEEN CAPITALIZED.