Nonprofit · EIN 55-0718341
CHARLES T CHUCK MATHENA II FOUNDATION INC
Tax-exempt · PRINCETON, WV 24740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,079,565 | $1,329,193 | $750,372 | $10,195,249 | $2,574,392 | $7,620,857 |
| December 31, 2024 | 990 | $1,648,819 | $1,456,440 | $192,379 | $9,837,433 | $2,966,948 | $6,870,485 |
| December 31, 2023 | 990 | $1,808,440 | $1,259,682 | $548,758 | $9,778,130 | $3,100,023 | $6,678,107 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,261,016
- of which government grants
- $154,818
- Membership dues
- $10,300
- Program service revenue
- $560,819
- Investment income
- $257,730
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $14,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $160,290
- Salaries, compensation and benefits (total)
- $173,800
- Professional fundraising fees
- $0
- Accounting fees
- $6,800
- Travel
- $9,707
- Depreciation
- $310,870
- Program services (functional)
- $1,329,193
Balance sheet and other
- Total assets, start of year
- $9,837,433
- Total assets, end of year
- $10,195,249
- Total liabilities, end of year
- $2,574,392
- Net assets, end of year
- $7,620,857
- Land, buildings and equipment
- $7,201,789
- Publicly traded securities
- $2,600,003
- Gross receipts
- $2,079,565
- Employees
- 4
- Volunteers
- 25
- Year formed
- 1992
- State of legal domicile
- WV
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDACE WILSON | EXECUTIVE DIRECTOR Highest-paid employee | 50 | $98,055 |
| CHARLES T MATHENA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICHARD L DAVIS | TREASURER Trustee or director, Officer | 1 | $0 |
| KENDRA BOGGESS | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| SHERRI B ROSS | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| EARL GOODWIN | DIRECTOR Trustee or director | 0.2 | $0 |
| STEPHEN STEFANCIC | DIRECTOR Trustee or director | 0.2 | $0 |
| MARQUETTA K MATHENA | DIRECTOR Trustee or director | 2 | $0 |
| KENNETH R REEVES | DIRECTOR Trustee or director | 0.2 | $0 |
| SANTINA ST JOHN | DIRECTOR Trustee or director | 0.2 | $0 |
| ERNEST TOLLEY | DIRECTOR Trustee or director | 0.2 | $0 |
| SARAH STEFANCIC | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDACE WILSON | EXECUTIVE DIRECTOR Highest-paid employee | 50 | $96,983 |
| CHARLES T MATHENA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICHARD L DAVIS | TREASURER Trustee or director, Officer | 1 | $0 |
| KENDRA BOGGESS | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| SHERRI B ROSS | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| EARL GOODWIN | DIRECTOR Trustee or director | 0.2 | $0 |
| STEPHEN STEFANCIC | DIRECTOR Trustee or director | 0.2 | $0 |
| MARQUETTA K MATHENA | DIRECTOR Trustee or director | 2 | $0 |
| KENNETH R REEVES | DIRECTOR Trustee or director | 0.2 | $0 |
| SANTINA ST JOHN | DIRECTOR Trustee or director | 0.2 | $0 |
| ERNEST TOLLEY | DIRECTOR Trustee or director | 0.2 | $0 |
| SARAH STEFANCIC | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDACE WILSON | EXECUTIVE DIRECTOR Highest-paid employee | 50 | $88,038 |
| CHARLES T MATHENA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICHARD L DAVIS | TREASURER Trustee or director, Officer | 1 | $0 |
| KENDRA BOGGESS | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| SHERRI B ROSS | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| EARL GOODWIN | DIRECTOR Trustee or director | 0.2 | $0 |
| STEPHEN STEFANCIC | DIRECTOR Trustee or director | 0.2 | $0 |
| MARQUETTA K MATHENA | DIRECTOR Trustee or director | 2 | $0 |
| KENNETH R REEVES | DIRECTOR Trustee or director | 0.2 | $0 |
| SANTINA ST JOHN | DIRECTOR Trustee or director | 0.2 | $0 |
| ERNEST TOLLEY | DIRECTOR Trustee or director | 0.2 | $0 |
| SARAH STEFANCIC | DIRECTOR Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 2 STAFFORD CMNS, PRINCETON, WV 24740-2571
- Principal officer (990 for 2025)
- RICHARD L DAVIS, 91 BURGESS STREET, PRINCETON, WV 24740
- Signed the 990
- RICHARD L DAVIS, TREASURER
- Phone
- (304) 425-5178
- Website
- cmcwv.org
- Return prepared by
- RICHARD L DAVIS
Mission
PRESENTATION OF THE PERFORMING AND VISUAL ARTS, FOR OUTREACH AND EDUCATIONAL OPPORTUNITIES, AND FOR SERVICE TO COMMUNITY GATHERINGS AND EVENTS AND PROVIDE SHCOLARSHIPS FOR DESERVING LOCAL STUDENTS.
Program accomplishments
- OPERATION OF CULTURAL ARTS CENTERExpenses $1,315,193 · revenue $2,079,565
- PROVIDE COLLEGE SCHOLARSHIPS TO 7 INDIVIDUALSExpenses $14,000 · grants $14,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0718341
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $10,195,249
- Income (IRS master file)
- $2,079,565
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,079,565 | $1,329,193 | $10,195,249 | XML |
| 990 | December 2024 | $1,648,819 | $1,456,440 | $9,837,433 | XML |
| 990 | December 2023 | $1,808,440 | $1,259,682 | $9,778,130 | XML |
| 990 | December 2022 | $1,069,867 | $1,166,059 | $9,300,366 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 55-0718341).
Questions about CHARLES T CHUCK MATHENA II FOUNDATION INC
- What is the EIN of CHARLES T CHUCK MATHENA II FOUNDATION INC?
- The employer identification number (EIN) of CHARLES T CHUCK MATHENA II FOUNDATION INC is 55-0718341.
- Is CHARLES T CHUCK MATHENA II FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CHARLES T CHUCK MATHENA II FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLES T CHUCK MATHENA II FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHARLES T CHUCK MATHENA II FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHARLES T CHUCK MATHENA II FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHARLES T CHUCK MATHENA II FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names RICHARD L DAVIS.
- Who are the officers and directors of CHARLES T CHUCK MATHENA II FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $98,055 (CANDACE WILSON, EXECUTIVE DIRECTOR).
- How much revenue does CHARLES T CHUCK MATHENA II FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,079,565, expenses of $1,329,193 and total assets of $10,195,249 at year end.
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