2025-11-17T12:02:44-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1650 MARKET STREET STE 4500 PHILADELPHIA PA 191037341 990PF 2024-01-01 223664789 MATRIX BIOLOGY INSTITUTE MATR 2019455885 17 ANNETT AVENUE EDGEWATER NJ 07020 JANET DENLINGER PRESIDENT 2019455885 2025-11-12 1 0 MICHAEL S KEHOE P00096004 2159720701 2025-11-12 2024 2025-03-06 01:10:19Z X 1128167 X 145720 X 11 11 2590 3958 2590 148321 2601 0 0 0 0 0 112055 0 0 112055 3484 0 0 3484 7000 3500 0 3500 50580 0 0 50580 10721 0 0 10721 3419 0 3419 401 0 0 401 115907 0 104341 11566 303567 3500 107760 192307 3958 3958 307525 3500 107760 196265 -159204 0 0 184231 54458 54458 2417 2417 2417 1003053 993198 993198 767909 747202 20095 20707 20707 57387 57387 57387 1267183 1128167 1128167 2008173 2008173 3568 22623 2011741 2030796 X 0 0 0 0 -744558 -902629 -744558 -902629 1267183 1128167 -744558 -159204 1133 -902629 0 -902629 DISPOSAL OF LAB EQUIPMENT P 2024-10-24 3958 2590 3958 2590 2590 2590 0 0 0 0 0 0 1920 0 0 0 1920 0 1920 1920 0 0 0 0 0 0 0 0 0 0 0 1 1 NJ 1 0 1 0 0 0 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 65000 0 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. 0 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. 192307 0 0 107753 0 107753 0 0 107753 1616 106137 5307 5307 0 5307 0 5307 0 5307 196265 0 196265 5307 0 0 683100 532073 415075 419481 277212 2326941 196265 0 0 0 5307 190958 0 0 2517899 0 0 0 0 0 0 683100 1834799 532073 415075 419481 277212 190958 X NYU GROSSMAN SCHOOL OF MEDICINE 550 1ST AVE NEW YORK NY 10016 DONATION OF LABATORY EQUIPMENT TO NYU GROSSMAN SCHOOL OF MEDICINE'S LAB. 3958 3958 0 14 11 541700 2590 2590 11 0 2601 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 7000 3500 0 3500 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 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 2018-04-01 388 370 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2019-11-20 2281 1881 SL 5.000000000000 400 0 400 IPAD 2020-11-05 1761 1115 SL 5.000000000000 352 0 352 LAB EQUIPMENT 2020-04-07 3958 2119 SL 7.000000000000 471 0 471 FACILITY IMPROVEMENTS 2020-05-20 22104 5282 SL 15.000000000000 1474 0 1474 INTERNAL HARD DRIVES X5 2021-01-13 825 495 SL 5.000000000000 165 0 165 COMPUTER EQUIPMENT 2021-03-19 85 47 SL 5.000000000000 17 0 17 PRINTER 2024-06-28 5400 SL 5.000000000000 540 0 540 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 2281 0 IPAD 1761 1467 294 FACILITY IMPROVEMENTS 22104 6756 15348 INTERNAL HARD DRIVES X5 825 660 165 COMPUTER EQUIPMENT 85 64 21 PRINTER 5400 540 4860 JANET DENLINGER TRUSTEE 2008173 2020-01 NONE 0.000000000000 NONE WORKING CAPITAL NONE SECURITY DEPOSIT 57387 57387 57387 INSURANCE 4261 0 0 4261 PAYROLL CHARGES 4327 0 0 4327 EQUIPMENT & SOFTWARE 9014 0 0 9014 EXPENSE REIMBURSEMENT -6054 0 0 -6054 AMORTIZATION 104341 0 104341 0 WIRE FEES 18 0 0 18 CHANGE IN NET ASSETS 1133 PAYROLL LIABILITIES 3568 5449 OTHER LIABILITIES 0 17174 CONSULTANTS 50580 0 0 50580 JANET DENLINGER 17 ANNETT AVENUE EDGEWATER NJ 07020 PAYROLL TAXES 10689 0 0 10689 TAXES 32 0 0 32