2025-05-07T13:26:52-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990EZ 2023-07-01 222512045 FRIENDS OF MATHENY FRIE 9082340011 PO BOX 89 PEAPACK NJ 07977 ELIZABETH GERAGHTY PRESIDENT 9082340011 2025-03-28 1 0 JAIME L KUNTZ CPA P01272711 5703236023 2025-03-28 2023 2025-03-06 01:10:19Z X N/A X X 173965 X 16952 3146 153867 153867 173965 125000 21600 265 13447 160312 13653 141165 0 154818 141165 154818 141165 154818 0 0 141165 154818 X RAISING FUNDS FOR MATHENY MEDICAL AND EDUCATIONAL CENTER. 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. 125000 125000 125000 X ELIZABETH GERAGHTY RECORDING SECRETARY 1.00 0 0 0 DEBRA DELORENZO PRESIDENT 1.00 0 0 0 GAIL CUNNINGHAM VICE PRESIDENT 1.00 0 0 0 KIM CANIANO BOARD MEMBER 1.00 0 0 0 BRENDA PATNICK BOARD MEMBER 1.00 0 0 0 COLLEEN BLAXILL BOARD MEMBER 1.00 0 0 0 KERRY CONMY BOARD MEMBER 1.00 0 0 0 BRIGETTE DIZON BOARD MEMBER 1.00 0 0 0 LINDA HORTON BOARD MEMBER 1.00 0 0 0 JEAN WADSWORTH BOARD MEMBER, SOCIAL 1.00 0 0 0 RALPH DELORENZO TREASURER 1.00 0 0 0 LOUISE UTZINGER BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ ALLISON H LIGORI 65 HIGHLAND AVENUE PO BOX 339 PEAPACK NJ 07977 9082340011 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8222 80417 14693 6332 16952 126616 8222 80417 14693 6332 16952 126616 37043 89573 403 126 106 83 3146 3864 2629 2629 133109 577257 0.67290 0.66600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SERVICE/FEE REVENUE - SPECIAL EVENTS - 2019 AMOUNT: $ 2,629. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,146. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 153,867. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 153,867. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: MATHENY SCHOOL AND HOSPITAL INC.. AFFILIATE ADDRESS: PO BOX 339 MAIN STREET PEAPACK, NJ 07977. PURPOSE OF PAYMENT: GENERAL PURPOSE - TO SUPPORT THE ORGANIZATION'S TAX EXEMPT MISSION. AMOUNT OF PAYMENT: 125,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,313. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,197. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,712. DESCRIPTION: SOFTWARE SUBSCRIPTION. AMOUNT: 360. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 210. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 193. DESCRIPTION: DONATIONS. AMOUNT: 550. DESCRIPTION: CUSTOMER APPRECIATION. AMOUNT: 120. DESCRIPTION: SECURITY/FIRE SERVICES. AMOUNT: 792. TOTAL TO FORM 990-EZ, LINE 16: 13,447. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.