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Employer Identification Number 20-0342251

MATT 25 INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MATT 25 INC
Employer identification number (EIN):20-0342251
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 231,797
Net unrelated business incomeUSD $ 230,797
Program Service Revenue from current yearUSD $ 262,471
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 71,113
Other Revenue from current yearUSD $ 182,439
Gross receipts from all sourcesUSD $ 3,759,429
Net assets / fund balances at end of fiscal yearUSD $ 685,542
Net assets / fund balances at beginning of fiscal yearUSD $ 663,668
Total liabilities at end of fiscal yearUSD $ 19,524
Total liabilities at beginning of fiscal yearUSD $ 12,142
Total assets at end of fiscal yearUSD $ 705,066
Total assets at beginning of fiscal yearUSD $ 675,810
Revenues less expenses for current yearUSD $ 21,874
Revenues less expenses for previous yearUSD $ 17,545
Total expenses for current yearUSD $ 508,191
Total expenses for previous yearUSD $ 361,542
Other expenses in current yearUSD $ 124,848
Other expenses in previous yearUSD $ 144,343
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 383,343
Employee salary and benefits paid in previous yearUSD $ 217,199
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 530,065
Total revenue in previous fiscal yearUSD $ 379,087
Contributions and grants from current yearUSD $ 85,155
Contributions and grants from previous yearUSD $ 307,974
Gross income from gamingUSD $ 3,370,505
2021-12-31
Total unrelated business incomeUSD $ -29,454
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 193,826
Other Revenue from current yearUSD $ 71,113
Gross receipts from all sourcesUSD $ 2,385,281
Net assets / fund balances at end of fiscal yearUSD $ 663,668
Net assets / fund balances at beginning of fiscal yearUSD $ 646,095
Total liabilities at end of fiscal yearUSD $ 12,142
Total liabilities at beginning of fiscal yearUSD $ 10,599
Total assets at end of fiscal yearUSD $ 675,810
Total assets at beginning of fiscal yearUSD $ 656,694
Revenues less expenses for current yearUSD $ 17,545
Revenues less expenses for previous yearUSD $ 66,720
Total expenses for current yearUSD $ 361,542
Total expenses for previous yearUSD $ 407,622
Other expenses in current yearUSD $ 144,343
Other expenses in previous yearUSD $ 113,086
Total fundraising expenses in current yearUSD $ 9,550
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 217,199
Employee salary and benefits paid in previous yearUSD $ 294,536
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 379,087
Total revenue in previous fiscal yearUSD $ 474,342
Contributions and grants from current yearUSD $ 307,974
Contributions and grants from previous yearUSD $ 280,516
Gross income from gamingUSD $ 1,812,748
2020-12-31
Total unrelated business incomeUSD $ 40,938
Net unrelated business incomeUSD $ 39,938
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,204
Other Revenue from current yearUSD $ 193,826
Gross receipts from all sourcesUSD $ 1,191,950
Net assets / fund balances at end of fiscal yearUSD $ 646,095
Net assets / fund balances at beginning of fiscal yearUSD $ 469,375
Total liabilities at end of fiscal yearUSD $ 10,599
Total liabilities at beginning of fiscal yearUSD $ 10,629
Total assets at end of fiscal yearUSD $ 656,694
Total assets at beginning of fiscal yearUSD $ 480,004
Revenues less expenses for current yearUSD $ 66,720
Revenues less expenses for previous yearUSD $ 104,012
Total expenses for current yearUSD $ 407,622
Total expenses for previous yearUSD $ 428,570
Other expenses in current yearUSD $ 113,086
Other expenses in previous yearUSD $ 160,311
Total fundraising expenses in current yearUSD $ 13,461
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 294,536
Employee salary and benefits paid in previous yearUSD $ 268,259
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 474,342
Total revenue in previous fiscal yearUSD $ 532,582
Contributions and grants from current yearUSD $ 280,516
Contributions and grants from previous yearUSD $ 528,378
Gross income from gamingUSD $ 624,958
2019-12-31
Total unrelated business incomeUSD $ -45,221
Net unrelated business incomeUSD $ -45,221
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -21,949
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 93,838
Other Revenue from current yearUSD $ 4,204
Gross receipts from all sourcesUSD $ 4,101,505
Net assets / fund balances at end of fiscal yearUSD $ 469,375
Net assets / fund balances at beginning of fiscal yearUSD $ 365,363
Total liabilities at end of fiscal yearUSD $ 10,629
Total liabilities at beginning of fiscal yearUSD $ 9,773
Total assets at end of fiscal yearUSD $ 480,004
Total assets at beginning of fiscal yearUSD $ 375,136
Revenues less expenses for current yearUSD $ 104,012
Revenues less expenses for previous yearUSD $ -21,415
Total expenses for current yearUSD $ 428,570
Total expenses for previous yearUSD $ 377,000
Other expenses in current yearUSD $ 160,311
Other expenses in previous yearUSD $ 150,705
Total fundraising expenses in current yearUSD $ 8,538
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 268,259
Employee salary and benefits paid in previous yearUSD $ 226,295
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 532,582
Total revenue in previous fiscal yearUSD $ 355,585
Contributions and grants from current yearUSD $ 528,378
Contributions and grants from previous yearUSD $ 283,696
Gross income from fundraising eventsUSD $ 0
Gross income from gamingUSD $ 3,573,127
2018-12-31
Total unrelated business incomeUSD $ 28,896
Net unrelated business incomeUSD $ 27,896
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -21,949
Other Revenue from prior yearUSD $ 128,083
Other Revenue from current yearUSD $ 93,838
Gross receipts from all sourcesUSD $ 4,703,015
Net assets / fund balances at end of fiscal yearUSD $ 365,363
Net assets / fund balances at beginning of fiscal yearUSD $ 386,778
Total liabilities at end of fiscal yearUSD $ 9,773
Total liabilities at beginning of fiscal yearUSD $ 6,528
Total assets at end of fiscal yearUSD $ 375,136
Total assets at beginning of fiscal yearUSD $ 393,306
Revenues less expenses for current yearUSD $ -21,415
Revenues less expenses for previous yearUSD $ 72,939
Total expenses for current yearUSD $ 377,000
Total expenses for previous yearUSD $ 380,150
Other expenses in current yearUSD $ 150,705
Other expenses in previous yearUSD $ 149,724
Total fundraising expenses in current yearUSD $ 5,510
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 226,295
Employee salary and benefits paid in previous yearUSD $ 230,426
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 355,585
Total revenue in previous fiscal yearUSD $ 453,089
Contributions and grants from current yearUSD $ 283,696
Contributions and grants from previous yearUSD $ 325,006
Gross income from fundraising eventsUSD $ 2,250
Gross income from gamingUSD $ 4,381,069
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 111,510
Other Revenue from current yearUSD $ 128,083
Gross receipts from all sourcesUSD $ 4,627,026
Net assets / fund balances at end of fiscal yearUSD $ 386,778
Net assets / fund balances at beginning of fiscal yearUSD $ 313,839
Total liabilities at end of fiscal yearUSD $ 6,528
Total liabilities at beginning of fiscal yearUSD $ 25,164
Total assets at end of fiscal yearUSD $ 393,306
Total assets at beginning of fiscal yearUSD $ 339,003
Revenues less expenses for current yearUSD $ 72,939
Revenues less expenses for previous yearUSD $ 13,176
Total expenses for current yearUSD $ 380,150
Total expenses for previous yearUSD $ 298,002
Other expenses in current yearUSD $ 149,724
Other expenses in previous yearUSD $ 103,841
Total fundraising expenses in current yearUSD $ 5,689
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 230,426
Employee salary and benefits paid in previous yearUSD $ 194,161
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 453,089
Total revenue in previous fiscal yearUSD $ 311,178
Contributions and grants from current yearUSD $ 325,006
Contributions and grants from previous yearUSD $ 199,668
Gross income from fundraising eventsUSD $ 3,650
Gross income from gamingUSD $ 4,298,370
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 15,085
Other Revenue from current yearUSD $ 111,510
Gross receipts from all sourcesUSD $ 2,013,670
Net assets / fund balances at end of fiscal yearUSD $ 313,839
Net assets / fund balances at beginning of fiscal yearUSD $ 300,663
Total liabilities at end of fiscal yearUSD $ 25,164
Total liabilities at beginning of fiscal yearUSD $ 3,845
Total assets at end of fiscal yearUSD $ 339,003
Total assets at beginning of fiscal yearUSD $ 304,508
Revenues less expenses for current yearUSD $ 13,176
Revenues less expenses for previous yearUSD $ -31,701
Total expenses for current yearUSD $ 298,002
Total expenses for previous yearUSD $ 255,600
Other expenses in current yearUSD $ 103,841
Other expenses in previous yearUSD $ 99,306
Total fundraising expenses in current yearUSD $ 4,711
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,161
Employee salary and benefits paid in previous yearUSD $ 156,294
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 311,178
Total revenue in previous fiscal yearUSD $ 223,899
Contributions and grants from current yearUSD $ 199,668
Contributions and grants from previous yearUSD $ 208,814
Gross income from fundraising eventsUSD $ 56,879
Gross income from gamingUSD $ 1,757,123
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 85,608
Other Revenue from current yearUSD $ 15,085
Gross receipts from all sourcesUSD $ 226,966
Net assets / fund balances at end of fiscal yearUSD $ 300,663
Net assets / fund balances at beginning of fiscal yearUSD $ 332,364
Total liabilities at end of fiscal yearUSD $ 3,845
Total liabilities at beginning of fiscal yearUSD $ 2,495
Total assets at end of fiscal yearUSD $ 304,508
Total assets at beginning of fiscal yearUSD $ 334,859
Revenues less expenses for current yearUSD $ -31,701
Revenues less expenses for previous yearUSD $ 7,042
Total expenses for current yearUSD $ 255,600
Total expenses for previous yearUSD $ 268,838
Other expenses in current yearUSD $ 99,306
Other expenses in previous yearUSD $ 120,167
Total fundraising expenses in current yearUSD $ 3,268
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,294
Employee salary and benefits paid in previous yearUSD $ 148,671
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 223,899
Total revenue in previous fiscal yearUSD $ 275,880
Contributions and grants from current yearUSD $ 208,814
Contributions and grants from previous yearUSD $ 190,272
Gross income from fundraising eventsUSD $ 18,152

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 200342251

USA Mailing Address
1200 N THORNTON
CLOVIS
NM
88101
Date first seen: 2007-01-01
Date last seen: 2024-06-30

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