Lematta Foundation

Seattle, WA
Tax-exempt since Sept. 1999
EIN: 91-1914392

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$748k (2024)

Expenses

$6.02M (2024)

Total Assets

$26.7M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$748,465

Expenses

$6,021,459

Net Income

-$5,272,994

Net Assets

$26,722,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$68,540	9.2%
Dividends	$685,231	91.6%
Sales of Assets	-$5,306
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,937,534	98.6%
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	$26,722,440
Total Liabilities	$0
Net Assets	$26,722,440

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Lematta (President)	$0	$0
W Bart Lematta (Vice President)	$0	$0
Marci Ann Walsh (Treasurer)	$0	$0
Nancy E Lematta (Director)	$0	$0
Gregory A Damico (Director)	$0	$0

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990-PF

Filed on Feb. 27, 2025

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2023

Revenue

$661,080

Expenses

$1,583,932

Net Income

-$922,852

Net Assets

$31,995,434

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$32,233	4.9%
Dividends	$824,006	> 100%
Sales of Assets	-$195,159
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,478,000	93.3%
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	$31,995,434
Total Liabilities	$0
Net Assets	$31,995,434

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Lematta (President)	$0	$0
W Bart Lematta (Vice President)	$0	$0
Marci Ann Walsh (Treasurer)	$0	$0
Nancy E Lematta (Director)	$0	$0
Gregory A Damico (Director)	$0	$0

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990-PF

Filed on June 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$802,180

Expenses

$1,833,944

Net Income

-$1,031,764

Net Assets

$32,918,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10,042	1.3%
Dividends	$906,289	> 100%
Sales of Assets	-$114,151
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,660,000	90.5%
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	$32,918,286
Total Liabilities	$0
Net Assets	$32,918,286

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Lematta (President)	$0	$0
W Bart Lematta (Vice President)	$0	$0
Marci Ann Walsh (Treasurer)	$0	$0
Nancy E Lematta (Director)	$0	$0
Gregory A Damico (Director)	$0	$0

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990-PF

Filed on May 16, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$4,649,425

Expenses

$1,856,511

Net Income

$2,792,914

Net Assets

$33,950,050

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,000,000	43.0%
Interest Revenue	$3,276	0.1%
Dividends	$1,064,386	22.9%
Sales of Assets	$1,581,763	34.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,722,000	92.8%
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	$33,950,050
Total Liabilities	$0
Net Assets	$33,950,050

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Lematta (President)	$0	$0
W Bart Lematta (Vice President)	$0	$0
Marci Ann Walsh (Treasurer)	$0	$0
Nancy E Lematta (Director)	$0	$0
Gregory A Damico (Director)	$0	$0

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990-PF

Filed on Aug. 30, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$3,839,614

Expenses

$2,756,721

Net Income

$1,082,893

Net Assets

$31,157,135

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,000,000	78.1%
Interest Revenue	$20,255	0.5%
Dividends	$680,922	17.7%
Sales of Assets	$138,437	3.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,672,700	97.0%
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	$31,157,136
Total Liabilities	$1
Net Assets	$31,157,135

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Lematta (President)	$0	$0
W Bart Lematta (Vice President)	$0	$0
Marci Ann Walsh (Treasurer)	$0	$0
Nancy E Lematta (Director)	$0	$0
Gregory A Damico (Director)	$0	$0

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990-PF

Filed on April 13, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$27,690,040

Expenses

$169,142

Net Income

$27,520,898

Net Assets

$30,074,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$27,502,985	99.3%
Interest Revenue	$6,636	0.0%
Dividends	$103,050	0.4%
Sales of Assets	$77,369	0.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$138,481	81.9%
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	$30,074,243
Total Liabilities	$1
Net Assets	$30,074,242

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Lematta (President)	$0	$0
W Bart Lematta (Vice President)	$0	$0
Marci Ann Walsh (Treasurer)	$0	$0
Nancy E Lematta (Director)	$0	$0
Gregory A Damico (Director)	$0	$0

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990-PF

Filed on May 29, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Revenue

$103,951

Expenses

$119,003

Net Income

-$15,052

Net Assets

$2,553,345

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5,447	5.2%
Dividends	$79,491	76.5%
Sales of Assets	$19,013	18.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,731	72.0%
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	$2,553,345
Total Liabilities	$0
Net Assets	$2,553,345

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Lematta (President)	$0	$0
W Bart Lematta (Vice President)	$0	$0
Marci Ann Walsh (Treasurer)	$0	$0
Nancy E Lematta (Director)	$0	$0
Gregory A Damico (Director)	$0	$0

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990-PF

Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,081,442

Expenses

$85,597

Net Income

$995,845

Net Assets

$2,568,397

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,001,520	92.6%
Interest Revenue	$2,645	0.2%
Dividends	$24,409	2.3%
Sales of Assets	$52,868	4.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$65,700	76.8%
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	$2,568,397
Total Liabilities	$0
Net Assets	$2,568,397

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Lematta (President)	$0	$0
W Bart Lematta (Vice President)	$0	$0
Marci Ann Walsh (Treasurer)	$0	$0
Nancy E Lematta (Director)	$0	$0
Gregory A Damico (Director)	$0	$0

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990-PF

Filed on May 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$44,019

Expenses

$280,452

Net Income

-$236,433

Net Assets

$1,572,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,470	3.3%
Interest Revenue	$2,511	5.7%
Dividends	$18,026	41.0%
Sales of Assets	$22,012	50.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$262,025	93.4%
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	$1,572,552
Total Liabilities	$0
Net Assets	$1,572,552

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Lematta (President)	$0	$0
W Bart Lematta (Vice President)	$0	$0
Marci Ann Walsh (Treasurer)	$0	$0
Nancy E Lematta (Director)	$0	$0
Gregory A Damico (Director)	$0	$0

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990-PF

Filed on Feb. 19, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$175,936

Expenses

$1,300,099

Net Income

-$1,124,163

Net Assets

$1,808,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,460	0.8%
Interest Revenue	$56,668	32.2%
Dividends	$28,940	16.4%
Sales of Assets	$88,868	50.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,275,000	98.1%
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	$1,808,985
Total Liabilities	$0
Net Assets	$1,808,985

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Lematta (President)	$0	$0
W Bart Lematta (Vice President)	$0	$0
Marci Ann Walsh (Treasurer)	$0	$0
Nancy E Lematta (Director)	$0	$0
Gregory A Damico (Director)	$0	$0

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990-PF

Filed on May 13, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$194,581

Expenses

$1,350,998

Net Income

-$1,156,417

Net Assets

$2,933,148

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,370	0.7%
Interest Revenue	$108,874	56.0%
Dividends	$30,885	15.9%
Sales of Assets	$53,452	27.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,319,613	97.7%
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	$2,933,148
Total Liabilities	$0
Net Assets	$2,933,148

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Lematta (President)	$0	$0
W Bart Lematta (Vice President)	$0	$0
Marci Ann Walsh (Treasurer)	$0	$0
Nancy E Lematta (Director)	$0	$0
Gregory A Damico (Director)	$0	$0

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990-PF

Filed on May 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$239,471

Expenses

$36,736

Net Income

$202,735

Net Assets

$4,089,565

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$17,378	7.3%
Interest Revenue	$163,993	68.5%
Dividends	$17,883	7.5%
Sales of Assets	$40,217	16.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,000	40.8%
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	$4,089,565
Total Liabilities	$0
Net Assets	$4,089,565

Compensation

Key Employees and Officers	Compensation	Other
Nancy C Lematta (President)	$0	$0
W Bart Lematta (Vice President)	$0	$0
Marci Ann Walsh (Treasurer)	$0	$0
Nancy E Lematta (Director)	$0	$0
Gregory A Damico (Director)	$0	$0

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990-PF

Filed on May 12, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$239,303

Expenses

$1,781,203

Net Income

-$1,541,900

Net Assets

$3,886,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,440	0.6%
Interest Revenue	$218,413	91.3%
Dividends	$4,964	2.1%
Sales of Assets	$14,486	6.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,771,860	99.5%
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	$3,886,830
Total Liabilities	$1
Net Assets	$3,886,829

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$6,061,635

Expenses

$451,896

Net Income

$5,609,739

Net Assets

$5,428,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,053,275	99.9%
Interest Revenue	$1,429	0.0%
Dividends	$5,036	0.1%
Sales of Assets	$1,895	0.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$450,000	99.6%
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	$5,428,730
Total Liabilities	$1
Net Assets	$5,428,729

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

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What Is This Data?

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

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Lematta Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $748k (2024)

Expenses $6.02M (2024)

Total Assets $26.7M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$748k (2024)

Expenses

$6.02M (2024)

Total Assets

$26.7M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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2021

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2020

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2019

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2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

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2009

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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