Friends Of Matheny
- Assets
- $143.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Peapack, NJ
- Founding
- 05/1986
- Data as of
- 06/2022
- EIN
- 22-2512045
Organization Overview
Friends Of Matheny is located in Peapack, NJ. The organization was established in 1986. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Matheny is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Friends Of Matheny generated $127.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $129.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE FRIENDS OF MATHENY IS A NON-PROFIT ORGANIZATION FOR THE BENEFIT OF MATHENY SCHOOL AND HOSPITAL. IT IS A TOTALLY SEPARATE CORPORATION FROM THE MATHENY SCHOOL AND HOSPITAL. THE FRIENDS OF MATHENY IS COMPRISED OF TWO GROUPS: THE FRIENDS OF MATHENY AND SECOND CHANCE. THE FRIENDS OF MATHENY RUN VARIOUS FUNDRAISING ACTIVITIES, WHILE SECOND CHANCE IS A THRIFT SHOP. BOTH GROUPS HAVE THEIR OWN CASH ACCOUNTS. FOR PURPOSES OF THE 990 RETURN, ALL ACTIVITY IS COMBINED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Geraghty Co-President | 1 | $0 | |
Kim Caniano Co-President | 1 | $0 | |
Debra Delorenzo Treasurer | 1 | $0 | |
Gail Cunningham Recording Secretary | 1 | $0 | |
Brenda Patnick Board Member | 1 | $0 | |
Colleen Blaxill Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,693 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $106 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $127,695 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $21,600 |
| Printing, publications, postage, and shipping | $58 |
| Other expenses | $7,964 |
| Total expenses | $129,622 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $141,407 |
| Other assets | $0 |
| Total assets | $143,207 |
| Total liabilities | $0 |
| Net assets or fund balances | $143,207 |