Matthews Salazar Imagitasfoundation A K A Tmsi Foundation

Brett H Matthews Ttee

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,386
Expenses
$88,586
Net Income
-$64,200
Net Assets
$230,928
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $642
2.6%
Sales of Assets $23,730
97.3%
Other Income $12
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $76,700
86.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $230,928
Total Liabilities $0
Net Assets $230,928
Compensation
Key Employees and Officers Compensation Other
Brett Matthews (Trustee) $0 $0
Virginia Salazar (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,939
Expenses
$91,557
Net Income
-$60,618
Net Assets
$295,058
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8
0.0%
Dividends $2,546
8.2%
Sales of Assets $28,373
91.7%
Other Income $12
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $79,122
86.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $295,058
Total Liabilities $0
Net Assets $295,058
Compensation
Key Employees and Officers Compensation Other
Brett Matthews (Trustee) $0 $0
Virginia Salazar (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,810
Expenses
$113,600
Net Income
-$95,790
Net Assets
$355,673
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,672
26.2%
Sales of Assets $13,138
73.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $103,525
91.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $355,673
Total Liabilities $0
Net Assets $355,673
Compensation
Key Employees and Officers Compensation Other
Brett Matthews (Trustee) $0 $0
Virginia Salazar (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,056
Expenses
$99,261
Net Income
-$55,205
Net Assets
$451,463
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,803
15.4%
Sales of Assets $37,253
84.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $78,280
78.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $451,463
Total Liabilities $0
Net Assets $451,463
Compensation
Key Employees and Officers Compensation Other
Brett Matthews (Trustee) $0 $0
Virginia Salazar (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,465
Expenses
$106,413
Net Income
-$72,948
Net Assets
$506,667
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $103
0.3%
Dividends $7,012
21.0%
Sales of Assets $24,636
73.6%
Other Income $1,714
5.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $90,188
84.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $506,668
Total Liabilities $1
Net Assets $506,667
Compensation
Key Employees and Officers Compensation Other
Brett Matthews (Trustee) $0 $0
Virginia Salazar (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$67,680
Expenses
$276,233
Net Income
-$208,553
Net Assets
$475,144
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,068
16.4%
Sales of Assets $52,628
77.8%
Other Income $3,984
5.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $271,560
98.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $475,145
Total Liabilities $1
Net Assets $475,144
Compensation
Key Employees and Officers Compensation Other
Brett Matthews (Trustee) $0 $0
Virginia Salazar (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$57,367
Expenses
$167,173
Net Income
-$109,806
Net Assets
$682,373
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,066
29.7%
Sales of Assets $40,301
70.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $161,136
96.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $683,698
Total Liabilities $1,325
Net Assets $682,373
Compensation
Key Employees and Officers Compensation Other
Brett Matthews (Trustee) $0 $0
Virginia Salazar (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,359
Expenses
$157,780
Net Income
-$113,421
Net Assets
$792,179
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,782
40.1%
Sales of Assets $26,360
59.4%
Other Income $217
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $147,480
93.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $792,179
Total Liabilities $0
Net Assets $792,179
Compensation
Key Employees and Officers Compensation Other
Brett Matthews (Trustee) $0 $0
Virginia Salazar (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,265
Expenses
$166,887
Net Income
-$153,622
Net Assets
$905,600
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,238
> 100%
Sales of Assets -$13,698
Other Income $5,725
43.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $156,350
93.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $905,600
Total Liabilities $0
Net Assets $905,600
Compensation
Key Employees and Officers Compensation Other
Brett Matthews (Trustee) $0 $0
Virginia Salazar (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,257
Expenses
$161,755
Net Income
-$126,498
Net Assets
$1,059,222
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,833
70.4%
Sales of Assets $10,424
29.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $147,200
91.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,059,222
Total Liabilities $0
Net Assets $1,059,222

Document Links

Fiscal Year Ending Dec.
2014

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$89,351
Expenses
$184,366
Net Income
-$95,015
Net Assets
$1,202,900
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10
0.0%
Dividends $21,437
24.0%
Sales of Assets $67,904
76.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $173,950
94.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,202,900
Total Liabilities $0
Net Assets $1,202,900

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$60,279
Expenses
$141,819
Net Income
-$81,540
Net Assets
$1,297,915
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,672
6.1%
Dividends $17,735
29.4%
Sales of Assets $38,872
64.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $125,710
88.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,297,915
Total Liabilities $0
Net Assets $1,297,915

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$101,375
Expenses
$149,406
Net Income
-$48,031
Net Assets
$1,379,455
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,919
4.9%
Interest Revenue $4,403
4.3%
Dividends $17,761
17.5%
Sales of Assets $72,585
71.6%
Other Income $1,707
1.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $129,190
86.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,379,455
Total Liabilities $0
Net Assets $1,379,455

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Types of Nonprofits

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