Nonprofit · EIN 99-6078202
JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST
Also known as MATHIESON ANDREW F ET AL TTEE
Tax-exempt · KINNELON, NJ 07405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $125,675 | $109,060 | $16,615 | $1,561,503 | $105,003 | $1,456,500 |
| December 31, 2024 | 990 | $75,176 | $65,876 | $9,300 | $1,423,928 | $62,000 | $1,361,928 |
| December 31, 2023 | 990 | $38,564 | $38,106 | $458 | $1,315,697 | $33,500 | $1,282,197 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $125,675
- Net gain from sales of assets
- $84,259
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $100,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,003
- Program services (functional)
- $100,000
- Management and general (functional)
- $9,060
Balance sheet and other
- Total assets, start of year
- $1,423,928
- Total assets, end of year
- $1,561,503
- Total liabilities, end of year
- $105,003
- Net assets, end of year
- $1,456,500
- Publicly traded securities
- $1,561,503
- Net assets with donor restrictions
- $1,456,500
- Gross receipts
- $125,675
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- DE
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 |
|---|---|---|---|
| MARY SHAPIRO | TRUSTEE Trustee or director | 0.25 | $0 |
| SUSAN CHAMBERLIN | TRUSTEE Trustee or director | 0.25 | $0 |
| EDWARD HORTON | TRUSTEE Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY SHAPIRO | TRUSTEE Trustee or director | 0.25 | $0 |
| SUSAN CHAMBERLIN | TRUSTEE Trustee or director | 0.25 | $0 |
| EDWARD HORTON | TRUSTEE Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY SHAPIRO | TRUSTEE Trustee or director | 0.25 | $0 |
| SUSAN CHAMBERLIN | TRUSTEE Trustee or director | 0.25 | $0 |
| EDWARD HORTON | TRUSTEE Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 11 QUAIL CT, KINNELON, NJ 07405-2716
- Principal officer (990 for 2025)
- EDWARD C HORTON, 11 QUAIL COURT, KINNELON, NJ 07405
- Signed the 990
- EDWARD C HORTON, TRUSTEE
- Phone
- (973) 218-0500
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
SUPPORT THE JOSEPH CAMPBELL FOUNDATION.
Program accomplishments
- THE TRUST GRANTED FUNDS TO THE JOSEPH CAMPBELL FOUNDATION.Expenses $100,000 · grants $100,000
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
- 99-6078202
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T00Z)
- Assets (IRS master file)
- $1,561,503
- Income (IRS master file)
- $125,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $125,675 | $109,060 | $1,561,503 | XML |
| 990 | December 2024 | $75,176 | $65,876 | $1,423,928 | XML |
| 990 | December 2023 | $38,564 | $38,106 | $1,315,697 | XML |
| 990 | December 2022 | $41,038 | $47,792 | $1,160,162 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 99-6078202).
Questions about JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST
- What is the EIN of JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST?
- The employer identification number (EIN) of JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST is 99-6078202.
- Is JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST 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 JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST 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 JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST 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 JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST?
- The 990 for the year ended December 31, 2025 names EDWARD C HORTON.
- Who are the officers and directors of JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $125,675, expenses of $109,060 and total assets of $1,561,503 at year end.
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