Nonprofit · EIN 22-2512045
FRIENDS OF MATHENY
Tax-exempt · PEAPACK, NJ 07977
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $202,254 | $189,993 | $12,261 | $167,079 | $0 | $167,079 |
| June 30, 2024 | 990-EZ | $173,965 | $160,312 | $13,653 | $154,818 | $0 | $154,818 |
| June 30, 2023 | 990-EZ | $131,118 | $133,160 | -$2,042 | $141,165 | $0 | $141,165 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $195,344
- Program service revenue
- $0
- Investment income
- $6,910
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $150,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $21,600
- Program services (functional)
- $150,000
- Management and general (functional)
- $36,958
- Fundraising (functional)
- $3,035
Balance sheet and other
- Total assets, start of year
- $154,818
- Total assets, end of year
- $167,079
- Total liabilities, end of year
- $0
- Net assets, end of year
- $167,079
- Net assets without donor restrictions
- $167,079
- Gross receipts
- $381,671
- Employees
- 0
- Volunteers
- 13
- Year formed
- 1983
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA DELORENZO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GAIL CUNNINGHAM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELIZABETH GERAGHTY | RECORDING SECRETARY Trustee or director, Officer | 1 | $0 |
| RALPH DELORENZO | TREASURER Trustee or director, Officer | 1 | $0 |
| KIM CANIANO | MEMBER Trustee or director | 1 | $0 |
| BRENDA PATNICK | MEMBER Trustee or director | 1 | $0 |
| COLLEEN BLAXILL | MEMBER Trustee or director | 1 | $0 |
| KERRY CONMY | MEMBER Trustee or director | 1 | $0 |
| BRIGETTE DIZON | MEMBER Trustee or director | 1 | $0 |
| LINDA HORTON | MEMBER Trustee or director | 1 | $0 |
| JEAN WADSWORTH | MEMBER Trustee or director | 1 | $0 |
| NOREEN GOMEZ | MEMBER Trustee or director | 1 | $0 |
| LOUISE UTZINGER | MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH GERAGHTY | RECORDING SECRETARY | 1 | $0 |
| DEBRA DELORENZO | PRESIDENT | 1 | $0 |
| GAIL CUNNINGHAM | VICE PRESIDENT | 1 | $0 |
| KIM CANIANO | BOARD MEMBER | 1 | $0 |
| BRENDA PATNICK | BOARD MEMBER | 1 | $0 |
| COLLEEN BLAXILL | BOARD MEMBER | 1 | $0 |
| KERRY CONMY | BOARD MEMBER | 1 | $0 |
| BRIGETTE DIZON | BOARD MEMBER | 1 | $0 |
| LINDA HORTON | BOARD MEMBER | 1 | $0 |
| JEAN WADSWORTH | BOARD MEMBER, SOCIAL | 1 | $0 |
| RALPH DELORENZO | TREASURER | 1 | $0 |
| LOUISE UTZINGER | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH GERAGHTY | PRESIDENT | 1 | $0 |
| DEBRA DELORENZO | TREASURER | 1 | $0 |
| GAIL CUNNINGHAM | RECORDING SECRETARY | 1 | $0 |
| KIM CANIANO | BOARD MEMBER | 1 | $0 |
| BRENDA PATNICK | BOARD MEMBER | 1 | $0 |
| COLLEEN BLAXILL | BOARD MEMBER | 1 | $0 |
| KERRY CONMY | BOARD MEMBER | 1 | $0 |
| BRIGETTE DIZON | BOARD MEMBER | 1 | $0 |
| LINDA HORTON | BOARD MEMBER | 1 | $0 |
| JEAN WADSWORTH | BOARD MEMBER, SOCIAL | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 89, PEAPACK, NJ 07977-0089
- Principal officer (990 for 2024)
- DEBRA DELORENZO, PO BOX 89, PEAPACK, NJ 07977
- Signed the 990
- DEBRA DELORENZO, PRESIDENT
- Phone
- (908) 234-0011
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
RAISING FUNDS FOR MATHENY MEDICAL AND EDUCATIONAL CENTER, A NONPROFIT SPECIALTY HOSPITAL.
Program accomplishments
- THE FRIENDS OF MATHENY IS A NON-PROFIT ORGANIZATION WITH THE MISSION TO BENEFIT THE MATHENY MEDICAL AND EDUCATIONAL CENTER. THE FRIENDS OF MATHENY GENERATES REVENUE VIA VARIOUS FUND-RAISING ACTIVITIES AND OPERATION OF THE SECOND CHANCE THRIFT SHOP.Expenses $150,000 · grants $150,000 · revenue $179,417
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-2512045
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $167,079
- Income (IRS master file)
- $381,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $202,254 | $189,993 | $167,079 | IRS |
| 990-EZ | June 2024 | $173,965 | $160,312 | $154,818 | IRS |
| 990-EZ | June 2023 | $131,118 | $133,160 | $141,165 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2512045).
Questions about FRIENDS OF MATHENY
- What is the EIN of FRIENDS OF MATHENY?
- The employer identification number (EIN) of FRIENDS OF MATHENY is 22-2512045.
- Is FRIENDS OF MATHENY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to FRIENDS OF MATHENY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF MATHENY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF MATHENY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF MATHENY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF MATHENY?
- The 990 for the year ended June 30, 2025 names DEBRA DELORENZO.
- Who are the officers and directors of FRIENDS OF MATHENY?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF MATHENY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $202,254, expenses of $189,993 and total assets of $167,079 at year end.
Other nonprofits in PEAPACK
- MATHENY SCHOOL AND HOSPITAL INC EIN 22-1482276 · last filed 990 for 2025
- MATHENY VEBA PLAN AND TRUST EIN 83-0699401 · last filed 990 for 2024
- ESSEX HUNT CLUB EIN 22-0895980 · last filed 990 for 2025
- DOROTHY B HERSH FOUNDATION INC EIN 22-2280011 · last filed 990-PF for 2025
- ST LUKE S VILLAGE INC EIN 22-2775015 · last filed 990 for 2025
- PEAPACK-GLADSTONE FIRST AID & RESCUE SQUAD EIN 22-6047848 · last filed 990 for 2025
- PEOPLE FOR UNWANTED FELINE FRIENDS INC A NEW JERSEY NON PROFIT CORP EIN 22-3810325 · last filed 990-EZ for 2025
- FRIENDS OF THE PEAPACK GLADSTONE LIBRARY INC EIN 22-2569825 · last filed 990 for 2025