MATTICK FAMILY FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MATTICK FAMILY FOUNDATION INC (EIN 20-3588786)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202631359349103603
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T13:36:35-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S ORANGE AVENUE STE 1000 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203588786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTICK FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MATT | BusinessNameControlTxt |
| Phone | 3527873315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 S 9TH ST | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34748 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL A MATTICK HORN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3527873315 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 4074237911 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,097 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $952,961 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $214,047 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $214,047 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,638,860 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,632,744 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,638,860 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,805,868 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,852,907 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $36,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $9,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $27,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $813 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,437 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $31,919 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $31,919 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,840 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $61 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $61 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $73,070 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $41,732 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $29,498 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,971,816 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,971,816 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,044,886 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $41,732 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,001,314 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$9,239,018 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,811,175 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,044,134 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $18,097 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $18,097 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $600,854 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $2,987,874 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $413,254 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $210,552 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,256,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,097 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,097 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $9,256,668 | CapitalStockBOYAmt |
| Capital Stock EOY | $18,097 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,256,668 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $18,097 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,256,668 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,097 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,256,668 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$9,239,018 | ExcessRevenueOverExpensesAmt |
| Other Increases | $447 | OtherIncreasesAmt |
| Subtotal | $18,097 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $18,097 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $6,632,744 | GrossSalesPriceAmt |
| Cost Or Other Basis | $4,993,884 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,638,860 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,638,860 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,638,860 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $25,175 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $25,175 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $25,175 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,160 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,160 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $53 | EsPenaltyAmt |
| Tax Due | $23,068 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL MATTICK HORN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3524089817 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 S 9TH STREET | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RACHEL A MATTICK HORN | ||||||||
| 1410 S 9TH STREET | LEESBURG | FL | 34788 | DIRECTOR | 1.00 | $18,000 | $0 | $0 |
| JULIE MATTICK | ||||||||
| 2242 REMINGTON SQUARE | BILLINGS | MT | 59102 | DIRECTOR | 1.00 | $18,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,719,331 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,781,320 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,500,651 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,500,651 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $112,510 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,388,141 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $369,407 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $369,407 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $25,175 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $25,175 | TotalTaxAmt |
| Distributable Before Adj | $344,232 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $344,232 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $344,232 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,001,314 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $12,001,314 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $344,232 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $184,168 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,556,912 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,906,800 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,800,882 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,983,693 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,432,455 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,001,314 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $344,232 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $11,657,082 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $19,089,537 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $184,168 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $18,905,369 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,556,912 | ExcessFromYear4Amt |
| Excess From Year3 | $1,906,800 | ExcessFromYear3Amt |
| Excess From Year2 | $1,800,882 | ExcessFromYear2Amt |
| Excess From Year1 | $1,983,693 | ExcessFromYear1Amt |
| Excess From Current Year | $11,657,082 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ASBURY THEOLOGICAL SEMINARY | |||||||
| 204 N LEXINGTON AVE | WILMORE | KY | 40390 | N/A | PC | GENERAL SUPPORT | $100,000 |
| AWANA CLUBS | |||||||
| 15877 COLLECTION CENTER DR | CHICAGO | IL | 60693 | N/A | PC | GENERAL SUPPORT | $75,000 |
| BEATTYVILLE CHRISTIAN CHURCH | |||||||
| PO BOX C | BEATTYVILLE | KY | 41311 | N/A | PC | CHRISTIAN CHURCH ACTIVITIES | $100,000 |
| BILLY GRAHAM EVANGELISTIC ASSOCIATION | |||||||
| 1 BILLY GRAHAM PARKWAY | CHARLOTTE | NC | 28201 | N/A | PC | GENERAL SUPPORT | $2,000,000 |
| CAMP BOGGY CREEK | |||||||
| 30500 BRANTLEY BRANCH ROAD | EUSTIS | FL | 32736 | N/A | PC | CAMPING AND RESIDENTIAL RESOURCES FOR SICK CHILDREN | $100,000 |
| CAMPBELLSBURG BAPTIST CHURCH | |||||||
| 8320 MAIN ST | CAMPBELLSBURG | KY | 40011 | N/A | PC | CHRISTIAN CHURCH ACTIVITIES | $100,000 |
| CHRISTIAN CARE CENTER | |||||||
| 220 N 13TH ST | LEESBURG | FL | 34748 | N/A | PC | GENERAL SUPPORT | $100,000 |
| DAV CHARITABLE SERVICE TRUST | |||||||
| PO BOX 14301 | CINCINNATI | OH | 45250 | N/A | PC | GENERAL SUPPORT | $100,000 |
| FIRST BAPTIST CHURCH OF LEESBURG | |||||||
| 220 N 13TH STREET | LEESBURG | FL | 34748 | N/A | PC | CHRISTIAN CHURCH ACTIVITIES | $761,816 |
| FLORIDA SHERIFFS YOUTH RANCHES | |||||||
| PO BOX 2000 | BOYS RANCH | FL | 32064 | N/A | PC | YOUTH DEVELOPMENT | $100,000 |
| FORWARD PATHS FOUNDATION | |||||||
| 1005 W MAIN STREET SUITE 102 | LEESBURG | FL | 34748 | N/A | PC | GENERAL SUPPORT | $350,000 |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 368 | WOODLAND HILLS | CA | 91365 | N/A | PC | GENERAL SUPPORT | $100,000 |
| HILLSDALE COLLEGE | |||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 49242 | N/A | PC | GENERAL SUPPORT | $200,000 |
| IDEA - INTERNATIONAL DEAF EDUCATION ASSOCIATION | |||||||
| PO BOX 20715 | BILLINGS | MT | 59104 | N/A | PC | GENERAL SUPPORT | $50,000 |
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS | |||||||
| 30 NORTH LASALLE STREET SUITE 4300 | CHICAGO | IL | 60602 | N/A | PC | GENERAL SUPPORT | $100,000 |
| KENTUCKY CHRISTIAN UNIVERSITY | |||||||
| 100 ACADEMIC PARKWAY | GRAYSON | KY | 41143 | N/A | PC | GENERAL SUPPORT | $65,000 |
| LAKE SUMTER CHILDREN'S ADVOCACY CENTER | |||||||
| 300 S CANAL STREET | LEESBURG | FL | 34748 | N/A | PC | COUNSELING FOR ABUSED CHILDREN | $1,000,000 |
| MERCY SHIPS | |||||||
| PO BOX 1930 | GARDEN VALLEY | TX | 75771 | N/A | PC | HOSPITAL RESEARCH & PATIENT CARE | $200,000 |
| MOODY BIBLE INSTITUTE | |||||||
| 820 N LASALLE BLVD | CHICAGO | IL | 60610 | N/A | PC | GENERAL SUPPORT | $75,000 |
| MOODY RADIO FLORIDA (WKES) | |||||||
| 820 NORTH LA SALLE BLVD | CHICAGO | IL | 60610 | N/A | PC | GENERAL SUPPORT | $500,000 |
| MOUNT DORA CHRISTIAN ACADEMY | |||||||
| 301 W 13TH AVENUE | MT DORA | FL | 32757 | N/A | PC | YOUTH DEVELOPMENT | $100,000 |
| NATIONAL CHRISTIAN FOUNDATIONCHRISTIAN VETERAN'S SVCS | |||||||
| 420 SOUTH ORANGE AVE SUITE 800 | ORLANDO | FL | 32801 | N/A | PC | GENERAL SUPPORT | $200,000 |
| ONE MORE CHILD | |||||||
| 1015 SIKES BLVD | LAKELAND | FL | 33815 | N/A | PC | GENERAL SUPPORT | $300,000 |
| ONEIDA BAPTIST INSTITUTE | |||||||
| PO BOX 67 | ONEIDA | KY | 40972 | N/A | PC | YOUTH DEVELOPMENT | $50,000 |
| PACKS OF HOPE | |||||||
| 8250 W 80TH AVE 3 | ARVADA | CO | 80005 | N/A | PC | GENERAL SUPPORT | $100,000 |
| SALVATION ARMY | |||||||
| PO BOX 491265 | LEESBURG | FL | 34749 | N/A | PC | TO FEED, CLOTHE, COMFORT, AND TO CARE FOR THOSE IN NEED | $100,000 |
| SAMARITANS' PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | N/A | PC | GENERAL SUPPORT | $2,000,000 |
| SHRINER'S | |||||||
| P O BOX 947765 | ATLANTA | GA | 30394 | N/A | PC | GENERAL SUPPORT | $200,000 |
| SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY | |||||||
| PO BOX 22500 | FT WORTH | TX | 76122 | N/A | PC | GENERAL SUPPORT | $500,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | N/A | PC | CARE FOR SICK CHILDREN | $500,000 |
| THE SOUTHERN BAPTIST THEOLOGICAL SEMINARY | |||||||
| 2825 LEXINGTON ROAD | LOUISVILLE | KY | 40280 | N/A | PC | GENERAL SUPPORT | $1,000,000 |
| VILLAGERS FOR VETERANS | |||||||
| 1310-1 W US HWY 441 | LEESBURG | FL | 34748 | N/A | PC | GENERAL SUPPORT | $150,000 |
| FIRST BAPTIST CHURCH OF LEESBURG | |||||||
| 220 N 13TH STREET | LEESBURG | FL | 34748 | N/A | PC | GENERAL SUPPORT | $595,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,971,816 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $214,047 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,638,860 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,852,907 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,852,907 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN K MATTICK LIVING TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9335 SILVER LAKE DRIVE | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $952,961 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | HOUSEHOLD FURNISHINGS & REAL ESTATE PROPERTY | NoncashPropertyDesc |
| Fair Market Value | $606,816 | FairMarketValueAmt |
| Received | 2025-05-06 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | RETURN PREPARATION | CategoryTxt |
| Amt | $3,250 | Amt |
| Net Investment Income | $813 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,437 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES IN TRANSIT | Desc |
| BOY Book Value | $210,552 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE FILING FEES | Desc |
| Revenue And Expenses Per Books | $61 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $61 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COST BASIS ADJUSTMENT | Desc |
| Amt | $447 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $31,919 | Amt |
| Net Investment Income | $31,919 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $1,840 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments