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ROBERT L MATTOCKS II AND CAROL J MATTOCKS CHARITABLE TRUST
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ROBERT L MATTOCKS II AND CAROL J MATTOCKS CHARITABLE TRUST
New Bern, NC, US
•
501(c)3
•
EIN
56-6554789
•
Private Foundation
Regional Funder
Family Foundation
ROBERT L MATTOCKS II AND CAROL J MATTOCKS CHARITABLE TRUST
Sign up to claim this org
New Bern, NC, US
•
501(c)3
•
EIN
56-6554789
•
Private Foundation
Regional Funder
Family Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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People
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
Data visualization unavailable
Assets in
2024
(Year End)
$554,633
Investments
98%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$118,123
$10,499
-91%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$540
$1,400
+159%
Investments
$593,586
$542,734
-9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$712,249
$554,633
-22%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
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
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$712,249
$554,633
-22%
Net assets
2023
2024
Change
Net assets
+$712,249
+$554,633
-22%
Balance Sheet
