2024-11-04T15:59:53-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1650 MARKET STREET STE 4500 PHILADELPHIA PA 191037341 990PF 2023-01-01 223664789 MATRIX BIOLOGY INSTITUTE MATR 2019455885 17 ANNETT AVENUE EDGEWATER NJ 07020 JANET DENLINGER PRESIDENT 2019455885 2024-11-04 1 0 MICHAEL S KEHOE CPA P00096004 2159720701 2024-11-04 2023 2024-10-15 13:58:12Z X 1261181 X 199950 X 10 10 2344 -36477 317523 0 3000 96 2904 2904 168731 10 2904 0 0 0 0 179017 0 0 179017 51703 0 0 51703 8000 4000 0 4000 31202 0 0 31202 14186 0 0 14186 3048 0 3048 4547 0 0 4547 75048 342 98042 -23336 366751 4342 101090 261319 23709 23709 390460 4342 101090 285028 -221729 0 0 12937 184231 184231 19005 2417 2417 2417 963519 1003053 1003053 200646 0 0 140993 0 0 766467 746372 23141 20095 14093 57387 57387 57387 1420045 1267183 1261181 2008173 2008173 9917 3568 2018090 2011741 X 0 0 0 0 -598045 -744558 -598045 -744558 1420045 1267183 -598045 -221729 75216 -744558 0 -744558 CHARLES SCHWAB - 2131 (ST) 2023-12-31 187424 197001 -9577 -9577 CHARLES SCHWAB - 2131 (LT) 2023-12-31 106390 156999 -50609 -50609 DISPOSAL OF LAB EQUIPMENT P 2023-03-10 23709 30823 30823 23709 23709 -36477 -9577 0 0 0 0 0 1920 0 0 0 1920 0 1920 1920 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NJ 1 0 1 0 0 1 WWW.MATRIXBIOLOGYINSTITUTE.ORG MATRIX BIOLOGY INSTITUTE 2019455885 17 ANNETT AVENUE EDGEWATER NJ 07020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JANET L DENLINGER 17 ANNETT AVENUE EDGEWATER NJ 07020 PRESIDENT 0.00 0 0 0 CHARLES WEISS 17 ANNETT AVENUE EDGEWATER NJ 07020 TRUSTEE 0.00 0 0 0 CARLOS BELMONTE 17 ANNETT AVENUE EDGEWATER NJ 07020 TRUSTEE 0.00 0 0 0 GEORGE ORAM 17 ANNETT AVENUE EDGEWATER NJ 07020 TRUSTEE 0.00 0 0 0 WILLIAM STANLEY 17 ANNETT AVENUE EDGEWATER NJ 07020 TRUSTEE 0.00 0 0 0 CLAUDETTE A LUGANO 295 LARCH LANE MAHWAH NJ 07430 ADMINISTRATIVE 40.00 64100 900 0 0 NONE 0 MEDICAL REASEARCH CONDUCTS SCIENTIFIC RESEARCH IN THE INSTITUTES FACILITIES IN THE INTERESTS OF THE GENERAL PUBLIC IN CONNECTION WITH THE BIOLOGY OF THE INTERCELLULAR MATRIX. PUBLICATIONS OF SCHOLARLY RESEARCH SPONSORED BY THE MATRIX BIOLOGY INSTITUTE HAVE APPEARED IN PROFESSIONAL JOURNALS. 261319 PUBLIC EDUCATION - MATRIX BIOLOGY IS COMMITTED TO EXPANDING THE BODY OF KNOWLEDGE AND RESEARCH IN THE FIELD OF THE BIOLOGY OF THE INTERCELLULAR MATRIX AND TO BRING TOGETHER PEOPLE WITH A COMMON INTEREST IN RESEARCH OF THE INTERCELLULAR MATRIX TO SHARE AND DISSEMINATE THE KNOWLEDGE GAINED. 0 0 44532 114171 0 158703 0 0 158703 2381 156322 7816 7816 0 7816 0 7816 0 7816 285028 0 285028 7816 0 0 456285 683100 532073 415075 419481 2506014 285028 0 0 0 7816 277212 0 0 2783226 0 0 0 0 0 0 456285 2326941 683100 532073 415075 419481 277212 X WELLS COLLEGE 170 MAIN STREET AURORA NY 13026 DONATION OF LABATORY EQUIPMENT TO WELLS COLLEGE'S BIOLOGICAL AND CHEMICAL SOLUTIONS DEPARTMENT. 23709 23709 0 14 10 14 2344 541700 23709 18 -60186 2904 23709 -57832 2904 -31219 10 SALES OF EDUCATIONAL LITERATURE RELATED TO MEDICAL RESEARCH AND FEES FOR MEDICAL AND SCIENTIFIC RESEARCH IN CONNECTION WITH THE ROLE HYALURONAN. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 8000 4000 0 4000 COMPUTER 2000-12-31 22518 22518 SL 5.000000000000 0 0 0 COMPUTER 2001-05-31 13199 13199 SL 5.000000000000 0 0 0 LAB EQUIPMENT 2001-05-31 104791 104791 SL 5.000000000000 0 0 0 OFFICE EQUIPMENT 2001-05-31 62267 62267 SL 5.000000000000 0 0 0 FURNITURE 2001-05-31 1440 1440 SL 5.000000000000 0 0 0 FURNITURE 2001-06-15 36027 36027 SL 5.000000000000 0 0 0 FURNITURE 2001-01-01 200 200 SL 5.000000000000 0 0 0 OFFICE EQUIPMENT 2001-05-31 119590 119590 SL 5.000000000000 0 0 0 LAB EQUIPMENT 2002-12-31 21889 21889 SL 5.000000000000 0 0 0 LAB EQUIPMENT 2003-12-31 27597 27597 SL 5.000000000000 0 0 0 FURNITURE 2004-12-31 9396 9396 SL 5.000000000000 0 0 0 LAB EQUIPMENT 2004-12-31 20063 20063 SL 5.000000000000 0 0 0 OFFICE EQUIPMENT 2004-12-31 9962 9962 SL 5.000000000000 0 0 0 LAB EQUIPMENT 2007-12-31 193470 193470 SL 5.000000000000 0 0 0 LAB EQUIPMENT 2010-12-31 6067 6067 SL 5.000000000000 0 0 0 LAB EQUIPMENT 2011-12-31 43675 43675 SL 5.000000000000 0 0 0 LAB EQUIPMENT 2013-12-31 15740 15740 SL 5.000000000000 0 0 0 COMPUTER 2013-12-31 3646 3646 SL 5.000000000000 0 0 0 LAB EQUIPMENT 2014-12-31 30823 30823 SL 5.000000000000 0 0 0 COMPUTER 2014-12-31 2900 2900 SL 5.000000000000 0 0 0 LAB EQUIPMENT 2015-12-31 18260 18260 SL 7.000000000000 0 0 0 COMPUTER 2017-12-31 2368 2368 SL 5.000000000000 0 0 0 COMPUTER 2018-04-01 388 351 SL 5.000000000000 19 0 19 COMPUTER EQUIPMENT 2019-11-20 2281 1425 SL 5.000000000000 456 0 456 IPAD 2020-11-05 1761 763 SL 5.000000000000 352 0 352 LAB EQUIPMENT 2020-04-07 3958 1554 SL 7.000000000000 565 0 565 FACILITY IMPROVEMENTS 2020-05-20 22104 3808 SL 15.000000000000 1474 0 1474 INTERNAL HARD DRIVES X5 2021-01-13 825 330 SL 5.000000000000 165 0 165 COMPUTER EQUIPMENT 2021-03-19 85 30 SL 5.000000000000 17 0 17 COMPUTER 22518 22518 0 COMPUTER 13199 13199 0 LAB EQUIPMENT 104791 104791 0 OFFICE EQUIPMENT 62267 62267 0 FURNITURE 1440 1440 0 FURNITURE 36027 36027 0 FURNITURE 200 200 0 OFFICE EQUIPMENT 119590 119590 0 LAB EQUIPMENT 21889 21889 0 LAB EQUIPMENT 27597 27597 0 FURNITURE 9396 9396 0 LAB EQUIPMENT 20063 20063 0 OFFICE EQUIPMENT 9962 9962 0 LAB EQUIPMENT 193470 193470 0 LAB EQUIPMENT 6067 6067 0 LAB EQUIPMENT 43675 43675 0 LAB EQUIPMENT 15740 15740 0 COMPUTER 3646 3646 0 COMPUTER 2900 2900 0 LAB EQUIPMENT 18260 18260 0 COMPUTER 2368 2368 0 COMPUTER 388 370 18 COMPUTER EQUIPMENT 2281 1881 400 IPAD 1761 1115 646 LAB EQUIPMENT 3958 2119 1839 FACILITY IMPROVEMENTS 22104 5282 16822 INTERNAL HARD DRIVES X5 825 495 330 COMPUTER EQUIPMENT 85 47 38 JANET DENLINGER TRUSTEE 2008173 2008173 2020-01 NONE 0.000000000000 NONE WORKING CAPITAL NONE SECURITY DEPOSIT 57387 57387 57387 LAB FEES & EXPENSES 26 0 0 26 SUPPLIES 1620 0 0 1620 DUES & SUBSCRIPTIONS 59 0 0 59 POSTAGE & SHIPPING 1418 0 0 1418 IT SERVICES 13364 0 0 13364 GENERAL & ADMINISTRATIVE 884 0 0 884 INSURANCE 4948 0 0 4948 PAYROLL CHARGES 3931 0 0 3931 EQUIPMENT & SOFTWARE 6930 0 0 6930 EXPENSE REIMBURSEMENT -59522 0 0 -59522 INVESTMENT FEES 342 342 0 0 MEMBERSHIP DUES 490 0 0 490 AMORTIZATION 98042 0 98042 0 STORAGE 1400 0 0 1400 PROJECT 1557 0 0 1557 PAYMENT REIMBURSEMENT -441 0 0 -441 CHANGE IN NET ASSETS 75216 PAYROLL LIABILITIES 9917 3568 CONSULTANTS 30309 0 0 30309 401K ADMINISTRATION FEES 893 0 0 893 JANET DENLINGER 17 ANNETT AVENUE EDGEWATER NJ 07020 PAYROLL TAXES 13836 0 0 13836 TAXES 350 0 0 350