Nonprofit · EIN 58-6456362
MATEYA WILDLIFE FOUNDATION TR 06202002
Tax-exempt · ATLANTA, GA 30326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-PF | $2,046,599 | $63,687 | $1,982,912 | $3,143,775 | $0 | $3,143,775 |
| March 31, 2024 | 990-PF | $23,669 | $6,270 | $17,399 | $1,160,863 | $0 | $1,160,863 |
| March 31, 2023 | 990-PF | $1,132,624 | $1,398 | $1,131,226 | $1,143,464 | $0 | $1,143,464 |
Financial details: 990-PF for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $1,918,864
- Dividends
- $26,597
- Interest
- $2
- Net gain from sales of assets
- $101,136
Expenses
- Grants and similar amounts paid
- $42,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $44,896
- Excise tax on investment income
- $3,963
Balance sheet and other
- Total assets, start of year
- $1,160,863
- Total assets, end of year
- $3,143,775
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,143,775
- Fair market value of assets
- $3,378,997
- Qualifying distributions
- $44,896
- Net investment income
- $301,919
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| werner dippenaar mATEYA SAFARI LODGE Madikwe Game, Reserve Molatedi, cAPE TOWN, sOUTH AFRICA 2838, SF | dISTRIB COMMITTEE MEMBER | 0.5 | $0 |
| SHAI GOODMAN MATEYA SAFARI LODGE Madikwe Game, Reserve Molatedi, CAPE TOWN, SOUTH AFRICA 2838, SF | DISTRIB COMMITTEE MEMBER | 0.5 | $0 |
| STEPHEN M BERMAN 3445 PEACHTREE ROAD NE, ATLANTA, GA 30326 | TRUSTEE & DISTRIB COMM | 4 | $0 |
990-PF for the year ended March 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WERNER DIPPENAAR MATEYA SAFARI LODGE MADIKWE GAME, RESERVE MOLATEDI, CAPE TOWN, SOUTH AFRICA 2838, SF | DISTRIB COMMITTEE MEMBER | 0.5 | $0 |
| SHAI GOODMAN MATEYA SAFARI LODGE MADIKWE GAME, RESERVE MOLATEDI, CAPE TOWN, SOUTH AFRICA 2838, SF | DISTRIB COMMITTEE MEMBER | 0.5 | $0 |
| STEPHEN M BERMAN 3445 PEACHTREE ROAD NE, ATLANTA, GA 30326 | TRUSTEE & DISTRIB COMM | 4 | $0 |
990-PF for the year ended March 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN W MATHIS 2660 PEACHTREE RDNW 27E, ATLANTA, GA 30305 | DISTRIB COMMITTEE MEMBER | 1 | $0 |
| SHAI GOODMAN MATEYA SAFARI LODGE MADIKWE GAME, RESERVE MOLATEDI, CAPE TOWN, SOUTH AFRICA 2838, SF | DISTRIB COMMITTEE MEMBER | 0.5 | $0 |
| STEPHEN M BERMAN 3445 PEACHTREE ROAD NE, ATLANTA, GA 30326 | TRUSTEE & DISTRIB COMM | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3445 PEACHTREE RD NE STE 1150, ATLANTA, GA 30326-3251
- In care of
- % E H AVERY TAYLOR & MATHIS
- Signed the 990-PF
- STEPHEN M BERMAN, TRUSTEE
- Phone
- (404) 915-1216
- Return prepared by
- Andersen Tax 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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 58-6456362
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2002
- Accounting year ends
- March
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,143,775
- Income (IRS master file)
- $2,828,519
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2025 | $2,046,599 | $63,687 | $3,143,775 | XML |
| 990-PF | March 2024 | $23,669 | $6,270 | $1,160,863 | XML |
| 990-PF | March 2023 | $1,132,624 | $1,398 | $1,143,464 | XML |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | 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 58-6456362).
Questions about MATEYA WILDLIFE FOUNDATION TR 06202002
- What is the EIN of MATEYA WILDLIFE FOUNDATION TR 06202002?
- The employer identification number (EIN) of MATEYA WILDLIFE FOUNDATION TR 06202002 is 58-6456362.
- Is MATEYA WILDLIFE FOUNDATION TR 06202002 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MATEYA WILDLIFE FOUNDATION TR 06202002 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MATEYA WILDLIFE FOUNDATION TR 06202002 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MATEYA WILDLIFE FOUNDATION TR 06202002 due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATEYA WILDLIFE FOUNDATION TR 06202002 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2025.
- Who are the officers and directors of MATEYA WILDLIFE FOUNDATION TR 06202002?
- The 990-PF for the year ended March 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MATEYA WILDLIFE FOUNDATION TR 06202002 have?
- On its 990-PF for the year ended March 31, 2025 it reported revenue of $2,046,599, expenses of $63,687 and total assets of $3,143,775 at year end.
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