Nonprofit · EIN 47-3442301
MATTS PLACE FOUNDATION INC
Also known as MATTS PLACE
Tax-exempt · COEUR D ALENE, ID 83816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $346,027 | $276,062 | $69,965 | $978,353 | $408,128 | $570,225 |
| December 31, 2023 | 990-PF | $274,899 | $204,327 | $70,572 | $863,424 | $341,578 | $521,846 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $200,610
- Interest
- $21
- Other income
- $145,396
Expenses
- Grants and similar amounts paid
- $124,052
- Disbursements for charitable purposes
- $124,052
Balance sheet and other
- Total assets, start of year
- $863,424
- Total assets, end of year
- $978,353
- Total liabilities, end of year
- $408,128
- Net assets, end of year
- $570,225
- Fair market value of assets
- $1,031,678
- Qualifying distributions
- $124,052
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW WILD 2678 W SORBONNE, Coeur D Alene, ID 83815 | PRESIDENT | 15 | $0 |
| BRIAN SHULL 835 N CENTENNIAL CT, Coeur D Alene, ID 83814 | TREASURER | 10 | $0 |
| MIRANDA HOEFERT 3527 N 21ST PL, Coeur D Alene, ID 83815 | SECRETARY | 2 | $0 |
| THERESA WHITLOCK-WILD 2678 W SORBONNE, Coeur D Alene, ID 83815 | VICE PRESIDENT | 25 | $0 |
| ROBYN MILLER PO BOX 3673, Coeur D Alene, ID 83816 | OPERATIONS | 5 | $0 |
| RYAN BRONSON PO BOX 3673, Coeur D Alene, ID 83816 | DIRECTOR | 2 | $0 |
| PAT TEBO 9895 N COUNTRY CLUB LANE, Hayden, ID 83835 | DIRECTOR | 2 | $0 |
| RAEANNE CAPAUL 204 BRUCE DRIVE, Coeur D Alene, ID 83814 | DIRECTOR | 2 | $0 |
| ANDY BARRETT 802 S TAYLOR STREET, Coeur D Alene, ID 83815 | DIRECTOR | 2 | $0 |
| CHRISTY NELSON PO BOX 3673, Coeur D Alene, ID 83816 | DIRECTOR | 2 | $0 |
| KRISTIN KILMER PO BOX 3673, Coeur D Alene, ID 83816 | DIRECTOR | 2 | $0 |
| MICHAEL VARGA PO BOX 3673, Coeur D Alene, ID 83816 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW WILD 2678 W SORBONNE, Coeur D Alene, ID 83815 | PRESIDENT | 15 | $0 |
| BRIAN SHULL 835 N CENTENNIAL CT, Coeur D Alene, ID 83814 | TREASURER | 10 | $0 |
| MIRANDA HOEFERT 3527 N 21ST PL, Coeur D Alene, ID 83815 | SECRETARY | 2 | $0 |
| THERESA WHITLOCK-WILD 2678 W SORBONNE, Coeur D Alene, ID 83815 | VICE PRESIDENT | 25 | $0 |
| ROBYN MILLER PO BOX 3673, Coeur D Alene, ID 83816 | OPERATIONS | 5 | $0 |
| RYAN BRONSON PO BOX 3673, Coeur D Alene, ID 83816 | DIRECTOR | 2 | $0 |
| PAT TEBO 9895 N COUNTRY CLUB LANE, Hayden, ID 83835 | DIRECTOR | 2 | $0 |
| RAEANNE CAPAUL 204 BRUCE DRIVE, Coeur D Alene, ID 83814 | DIRECTOR | 2 | $0 |
| ANDY BARRETT 802 S TAYLOR STREET, Coeur D Alene, ID 83815 | DIRECTOR | 2 | $0 |
| CHRISTY NELSON PO BOX 3673, Coeur D Alene, ID 83816 | DIRECTOR | 2 | $0 |
| KRISTIN KILMER PO BOX 3673, Coeur D Alene, ID 83816 | DIRECTOR | 2 | $0 |
| MICHAEL VARGA PO BOX 3673, Coeur D Alene, ID 83816 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3673, COEUR D ALENE, ID 83816-2522
- In care of
- % BRIAN SHULL
- Signed the 990-PF
- BRIAN SHULL, TREASURER
- Phone
- (208) 661-4721
- Website
- WWW.MATTSPLACEFOUNDATION.COM
- Return prepared by
- Reliable Accounting LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-3442301
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $978,353
- Income (IRS master file)
- $346,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $346,027 | $276,062 | $978,353 | XML |
| 990-PF | December 2023 | $274,899 | $204,327 | $863,424 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3442301).
Questions about MATTS PLACE FOUNDATION INC
- What is the EIN of MATTS PLACE FOUNDATION INC?
- The employer identification number (EIN) of MATTS PLACE FOUNDATION INC is 47-3442301.
- Is MATTS PLACE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MATTS PLACE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MATTS PLACE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MATTS PLACE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTS PLACE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MATTS PLACE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does MATTS PLACE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $346,027, expenses of $276,062 and total assets of $978,353 at year end.
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