2023-05-11T09:09:11-05:00 2022-12-31 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FL FAIRFIELD CT 06824 990 2022-01-01 475555968 MATHER HOMESTEAD FOUNDATION INC MATH 2032022941 19 STEPHEN MATHER ROAD DARIEN CT 06820 RICHARD L CHILTON CHAIRMAN 2032022941 2023-05-07 1 RICHARD CHILTON 999009999 0 JOHN M ROLLERI CPA P00182555 2032592727 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD L CHILTON 9 INDIAN SPRING TR DARIEN CT 06820 422022 0 X WWW.MATHERHOMESTEAD.ORG X 2015 CT PRESERVATION OF THE MATHER HOMESTEAD AS A MUSEUM FOR THE EDUCATION OF THE PUBLIC. 16 16 2 50 0 0 427246 264905 0 0 1919 3484 42166 64932 471331 333321 0 0 0 0 43346 82652 0 0 14622 136653 174116 179999 256768 291332 76553 5019191 5048362 28631 36835 4990560 5011527 X THE MATHER HOMESTEAD FOUNDATION IS DEDICATED TO THE PRESERVATION OF THE MATHER HOMESTEAD IN ORDER TO EDUCATE THE COMMUNITY ABOUT REVOLUTIONARY TIMES, EIGHTEENTH AND NINETEENTH CENTURY LIVING, AND STEPHEN MATHER'S LEGACY AS AN IMPORTANT CONSERVATIONIST AND THE FOUNDER OF OUR MODER NATIONAL PARKS SYSTEM. 0 0 142998 THE MATHER HOMESTEAD FOUNDATION IS DEDICATED TO THE PRESERVATION OF THE MATHER HOMESTEAD IN ORDER TO EDUCATE THE COMMUNITY ABOUT REVOLUTIONARY TIMES, EIGHTEENTH AND NINETEENTH CENTURY LIVING, AND STEPHEN MATHER'S LEGACY AS AN IMPORTANT CONSERVATIONIST AND THE FOUNDER OF OUR MODERN NATIONAL PARKS SYSTEM. 51913 PERENNIAL MAINTENANCE PROGRAM TO PRESERVE THE MATHER HOMESTEAD. 194911 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 2 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CT X THE ORGANIZATION 2032022941 19 STEPHEN MATHER ROAD DARIEN CT 06820 X RICHARD L CHILTON CHAIRMAN 5.00 X X 0 0 0 JENNIFER FOSTER TREASURER 5.00 X X 0 0 0 STEPHEN BERGER BOARD MEMBER 2.00 X 0 0 0 DIANE BOSTON BOARD MEMBER 2.00 X 0 0 0 MEREDITH EDWARDS BOARD MEMBER 2.00 X 0 0 0 CAROL GLASSMEYER BOARD MEMBER 2.00 X 0 0 0 ANIA JANIS BOARD MEMBER 2.00 X 0 0 0 GINGER MORGAN BOARD MEMBER 2.00 X 0 0 0 RON LAMORTE BOARD MEMBER 2.00 X 0 0 0 MAEVE MCGOVERN BOARD MEMBER 2.00 X 0 0 0 PENNY RASHIN BOARD MEMBER 2.00 X 0 0 0 JOHN SINI BOARD MEMBER 2.00 X 0 0 0 TAMMY SLOAD BOARD MEMBER 2.00 X 0 0 0 LAUREN SWENSON BOARD MEMBER 2.00 X 0 0 0 TIFFANY VANELSLANDER BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 9125 43890 211890 264905 3484 3484 8800 0 8800 8800 8800 144833 88701 56132 56132 333321 8800 0 59616 X 76250 61000 7625 7625 6402 5122 640 640 9141 9141 27610 27610 2778 2778 17471 17471 8474 8474 STEPHEN MATHER EXHIBITI 29364 29364 MAINTENANCE AND EQUIP R 20608 20608 LANDSCAPING AND LAWN CA 17927 17927 UTILITIES 13378 13378 27365 21567 2219 3579 256768 194911 47235 14622 197787 299338 291634 234880 614 2906 5365 679948 39219 658200 640729 3868050 3868050 5019191 5048362 16241 9325 10990 26110 1400 1400 28631 36835 X 0 0 0 0 4990560 5011527 4990560 5011527 5019191 5048362 76553 -55585 0 X 0 0 0 X 106696 447833 450481 542690 374648 1922348 106696 447833 450481 542690 374648 1922348 271377 1650971 1065 2145 563 1528 3484 8785 1931133 0.85490 0.83890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3868050 X 0 125000 125000 535306 34390 500916 4542 454 4088 15100 4375 10725 640729 MATHER HOMESTEAD - LAND & BUILDINGS - COLLECTIONS 3570000 MATHER HOMESTEAD - PERSONAL PROPERTY - COLLECTIONS 298050 3868050 RENT DEPOSIT 1400 1400 PART III, LINE 4: THE MATHER HOMESTEAD'S COLLECTIONS INCLUDE ANTIQUES, PAINTINGS AND ARTIFACTS COLLECTED BY THE MATHER FAMILY SINCE THE HOMESTEAD WAS BUILT IN 1778 BY JOSEPH MATHER, AN IMPORTANT PATRIOT DURING THE REVOLUTIONARY WAR. DURING THE EARLY 20TH CENTURY, THE HOME WAS OWNED BY STEPHEN TYNG MATHER, KNOWN TO BE THE FOUNDER OF OUR MODERN NATIONAL PARK SYSTEMS. THE COLLECTION INCLUDES MANY ARTIFACTS ABOUT HIS LIFE AND WORK. TEA IN THE GARDEN 21717 21717 8687 YOGA 14685 14685 10194 9 108431 108431 69820 144833 144833 88701 88701 56132 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO EACH OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR PROVIDES INFORMATION REQUIRED TO DETERMINE INDEPENDENCE/CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE FORMS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,610. ARCHITECTURE/PLANNING/SURVEY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 8,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,421. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 7,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,971. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 3,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,312. ANNUAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,158. TOTAL EXPENSES 3,158. CURATORIAL: PROGRAM SERVICE EXPENSES 1,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,329. MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 856. BOOKS, SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. DONOR DATABASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 421. TOTAL EXPENSES 421. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114. BANK FEES: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96.