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THE G HAROLD & LEILA Y MATHERS CHARITABLE FOUNDATION
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THE G HAROLD & LEILA Y MATHERS CHARITABLE FOUNDATION
Rye Brook, NY, US
•
501(c)3
•
EIN
23-7441901
•
MATHERSFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
THE G HAROLD & LEILA Y MATHERS CHARITABLE FOUNDATION
Sign up to claim this org
Rye Brook, NY, US
•
501(c)3
•
EIN
23-7441901
•
MATHERSFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$107,899,647
Investments
95%
Cash & Equivalents
5%
Other Assets
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$15,777,055
Grants Payable
>99%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$7,473,602
$5,047,707
-32%
Receivables (Non-Related)
$429,747
$418,246
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$91,573,304
$101,978,966
+11%
Property, Plant, & Equipment (net)
$8,619
$5,509
-36%
Other Assets
$447,284
$449,219
+0%
Total Assets
$99,932,556
$107,899,647
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$329,726
$73,690
-78%
Grants Payable
$18,596,267
$15,703,365
-16%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,925,993
$15,777,055
-17%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$81,006,563
+$92,122,592
+14%
Balance Sheet
