Friends Of Matheny
- Assets
- $145.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Peapack, NJ
- Founding
- 05/1986
- Data as of
- 06/2021
- 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 06/2021, Friends Of Matheny generated $163.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $136.4k during the year ending 06/2021. 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Caniano Co-President | 1 | $0 | |
Elizabeth Geraghty Co-President | 1 | $0 | |
Debi Delorenzo Treasurer | 1 | $0 | |
Gail Cunningham Recording Secretary | 1 | $0 | |
Brenda Patnick VP Allocations | 1 | $0 | |
Kathy Sisto Co-President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,417 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $126 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $163,691 |
| 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 | $244 |
| Other expenses | $14,341 |
| Total expenses | $136,435 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $145,134 |
| Other assets | $0 |
| Total assets | $145,134 |
| Total liabilities | $0 |
| Net assets or fund balances | $145,134 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of Matheny has recieved totaling $3,051.
| Awarding Organization | Amount |
|---|---|
The David And Dorothy Carpenter Charitable Trust Westport, CT PURPOSE: CHARITABLE | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
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