Totals
- Total revenue
- $173,965
- Total expenses
- $160,312
- Contributions and grants received
- $16,952
- Grants paid
- $125,000
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $3,146
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $153,867
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $154,818
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $154,818
- Program service expenses (Part III)
- $125,000
Program services were 78.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
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.
Expenses $125,000 · Grants $125,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Elizabeth GeraghtyELIZABETH GERAGHTY
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Debra DelorenzoDEBRA DELORENZO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gail CunninghamGAIL CUNNINGHAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kim CanianoKIM CANIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda PatnickBRENDA PATNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colleen BlaxillCOLLEEN BLAXILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry ConmyKERRY CONMY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brigette DizonBRIGETTE DIZON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda HortonLINDA HORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jean WadsworthJEAN WADSWORTH
BOARD MEMBER, SOCIAL
- Total calculated
- $0
- Hours/week
- 1
-
Ralph DelorenzoRALPH DELORENZO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Louise UtzingerLOUISE UTZINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 28 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521279349201142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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