Nonprofit · EIN 22-3664789
MATRIX BIOLOGY INSTITUTE
Tax-exempt · EDGEWATER, NJ 07020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $330,454 | $294,286 | $36,168 | $1,165,474 | $2,031,935 | -$866,461 |
| December 31, 2024 | 990-PF | $148,321 | $307,525 | -$159,204 | $1,128,167 | $2,030,796 | -$902,629 |
| December 31, 2023 | 990-PF | $168,731 | $390,460 | -$221,729 | $1,267,183 | $2,011,741 | -$744,558 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $330,448
- Interest
- $6
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $110,455
- Disbursements for charitable purposes
- $175,989
Balance sheet and other
- Total assets, start of year
- $1,128,167
- Total assets, end of year
- $1,165,474
- Total liabilities, end of year
- $2,031,935
- Net assets, end of year
- -$866,461
- Fair market value of assets
- $1,165,474
- Qualifying distributions
- $175,989
- Net investment income
- $6
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDETTE A LUGANO 295 LARCH LANE, MAHWAH, NJ 07430 | ADMINISTRATIVE Highest-paid employee | 40 | $65,000 |
| JANET L DENLINGER 17 ANNETT AVENUE, EDGEWATER, NJ 07020 | PRESIDENT | 0 | $0 |
| CHARLES WEISS 17 ANNETT AVENUE, EDGEWATER, NJ 07020 | TRUSTEE | 0 | $0 |
| CARLOS BELMONTE 17 ANNETT AVENUE, EDGEWATER, NJ 07020 | TRUSTEE | 0 | $0 |
| GEORGE ORAM 17 ANNETT AVENUE, EDGEWATER, NJ 07020 | TRUSTEE | 0 | $0 |
| WILLIAM STANLEY 17 ANNETT AVENUE, EDGEWATER, NJ 07020 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDETTE A LUGANO 295 LARCH LANE, MAHWAH, NJ 07430 | ADMINISTRATIVE Highest-paid employee | 40 | $65,000 |
| JANET L DENLINGER 17 ANNETT AVENUE, EDGEWATER, NJ 07020 | PRESIDENT | 0 | $0 |
| CHARLES WEISS 17 ANNETT AVENUE, EDGEWATER, NJ 07020 | TRUSTEE | 0 | $0 |
| CARLOS BELMONTE 17 ANNETT AVENUE, EDGEWATER, NJ 07020 | TRUSTEE | 0 | $0 |
| GEORGE ORAM 17 ANNETT AVENUE, EDGEWATER, NJ 07020 | TRUSTEE | 0 | $0 |
| WILLIAM STANLEY 17 ANNETT AVENUE, EDGEWATER, NJ 07020 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLAUDETTE A LUGANO 295 LARCH LANE, MAHWAH, NJ 07430 | ADMINISTRATIVE Highest-paid employee | 40 | $64,100 | $900 |
| JANET L DENLINGER 17 ANNETT AVENUE, EDGEWATER, NJ 07020 | PRESIDENT | 0 | $0 | $0 |
| CHARLES WEISS 17 ANNETT AVENUE, EDGEWATER, NJ 07020 | TRUSTEE | 0 | $0 | $0 |
| CARLOS BELMONTE 17 ANNETT AVENUE, EDGEWATER, NJ 07020 | TRUSTEE | 0 | $0 | $0 |
| GEORGE ORAM 17 ANNETT AVENUE, EDGEWATER, NJ 07020 | TRUSTEE | 0 | $0 | $0 |
| WILLIAM STANLEY 17 ANNETT AVENUE, EDGEWATER, NJ 07020 | TRUSTEE | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17 ANNETT AVE, EDGEWATER, NJ 07020-1530
- In care of
- % ENDRE A BALAZS MD
- Signed the 990-PF
- JANET L DENLINGER, PRESIDENT
- Phone
- (201) 945-5885
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 22-3664789
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A90)
- Assets (IRS master file)
- $1,165,474
- Income (IRS master file)
- $330,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $330,454 | $294,286 | $1,165,474 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $148,321 | $307,525 | $1,128,167 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $168,731 | $390,460 | $1,267,183 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 22-3664789).
Questions about MATRIX BIOLOGY INSTITUTE
- What is the EIN of MATRIX BIOLOGY INSTITUTE?
- The employer identification number (EIN) of MATRIX BIOLOGY INSTITUTE is 22-3664789.
- Is MATRIX BIOLOGY INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MATRIX BIOLOGY INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATRIX BIOLOGY INSTITUTE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MATRIX BIOLOGY INSTITUTE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATRIX BIOLOGY INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MATRIX BIOLOGY INSTITUTE?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $65,000 (CLAUDETTE A LUGANO, ADMINISTRATIVE).
- How much revenue does MATRIX BIOLOGY INSTITUTE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $330,454, expenses of $294,286 and total assets of $1,165,474 at year end.
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