2020-11-03T09:42:44-06:00 2019-12-31 222140519 VAN DUYNE BRUNO & CO PA 18 HOOK MOUNTAIN ROAD PO BOX 896 PINE BROOK NJ 07058 990PF 2019-01-01 453077267 THE MATTHEW 185 FOUNDATION MATT 9738081445 600 COLONIAL RD RIVERVALE NJ 07675 CHARLES MATAR OFFICER 9738081445 2020-11-02 1 JACK GUTIERREZ P00735464 9738081445 54.82.231.83 2020-11-02 15:36:46 ES P 5502CC68DDEEB7C0E9E33EBDE8622A6B0782A994 360C314771304BF851DCC1E2070452B5DF2ABAEB 2019 2021-04-22 16:20:28Z X 3040966 X X 7856 7856 53033 53033 47012 483216 47012 107901 107901 0 0 0 13790 0 0 6517 0 0 30852 0 0 51159 0 0 185628 185628 236787 0 185628 -128886 107901 42482 124186 124816 900329 793240 1617136 601449 551047 564903 783539 734111 734111 2327799 2202584 3040966 305901 309572 305901 309572 X 0 0 0 0 2021898 1893012 2021898 1893012 2327799 2202584 2021898 -128886 0 1893012 0 1893012 PNC BANK P 2019-01-01 2019-12-31 138139 141716 -3577 -3577 PNC BANK P 2019-01-01 2019-12-31 345077 294488 50589 50589 47012 0 111220 2876525 0.038665 99425 1933076 0.051434 120410 2027173 0.059398 189325 2083218 0.090881 203837 2222933 0.091697 0.332075 0.066415 2250024 149435 1079 150514 185628 X 1079 0 1079 0 1079 0 0 0 0 X 40 1119 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 N/A CHARLES MATAR 9738081445 600 COLONIAL ROAD RIVER VALE NJ 07675 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES MATAR 103 IVY LANE RIVER VALE NJ 07675 PRESIDENT/SECRETARY/DIRECT 0.00 0 0 0 JENNIFER MATAR 103 IVY LANE RIVER VALE NJ 07675 VICE PRESIDENT/DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 2236624 47664 0 2284288 0 0 2284288 34264 2250024 112501 112501 1079 1079 111422 0 111422 0 111422 185628 0 185628 1079 184549 111422 0 0 96116 155217 21571 272904 185628 0 0 0 111422 74206 0 0 347110 0 0 0 0 0 0 96116 250994 155217 21571 74206 X FAMILY PROMISE OF BERGEN COUNTY 100 DAYTON STREET RIDGEWOOD NJ 07450 PUBLIC CHARITY GENERAL PURPOSE 27805 HACKENSACK UMC FOUNDATION 30 PROSPECT AVENUE HACKENSACK NJ 07601 PUBLIC CHARITY GENERAL PURPOSE 7000 LEARNING SCHOOL SPRINGS 247 E 20TH STREET NEW YORK NY 10003 PUBLIC CHARITY GENERAL PURPOSE 8000 MAKE A WISH NEW JERSEY 1347 PERRINEVILLE ROAD MONROE TOWNSHIP NJ 08831 PUBLIC CHARITY GENERAL PURPOSE 27500 MORGAN HOFFMAN FOUNDATION 23240 CHAGRIN BLVD SUITE 600 CLEVELAND OH 44122 PUBLIC CHARITY GENERAL PURPOSE 5200 NEW JERSEY ORGAN 691 CENTAL AVENUE NEW PROVIDENCE NJ 07974 PUBLIC CHARITY GENERAL PURPOSE 6500 SAINT PIUS X CHURCH 834 BROOKSIDE DRIVE FAIRFIELD CT 06824 PUBLIC CHARITY GENERAL PURPOSE 2000 SEVERAL SOURCES FOUNDATION INC 300 ALTMOUNT AVENUE RAMSEY NJ 07446 PUBLIC CHARITY GENERAL PURPOSE 16400 THE ACTORS FUND NYNJ 729 7TH AVENUE NEW YORK NY 10019 PUBLIC CHARITY GENERAL PURPOSE 10020 THE JILLIAN FUND PO BOX 582 MONTVALE NJ 07645 PUBLIC CHARITY GENERAL PURPOSE 6000 YOUTH CONSULTATION SERVICES 260 UNION STREET HACKENSACK NJ 07601 PUBLIC CHARITY GENERAL PURPOSE 13650 AMERICAN CHRISTIAN SCHOOL 126 S HILLISIDE AVE SUCCASUNNA NJ 07876 PUBLIC CHARITY GENERAL PURPOSE 6100 HACKENSACK MERIDIAN SCHOOL OF MEDICINE 340 KINGSLAND STREET NUTLEY NJ 07110 PUBLIC CHARITY GENERAL PURPOSE 2000 HOME FIT FOR HEROES 500 FRANKLIN TURNPIKE RAMSEY NJ 07446 PUBLIC CHARITY GENERAL PURPOSE 13500 JFK MEDICAL FOUNDATION 80 JAMES STREET EDISON NJ 08820 PUBLIC CHARITY GENERAL PURPOSE 12500 KULA FOR KARMA FOUNDATION 731 HICKORY HILL RD FRANKLIN LAKES NJ 07417 PUBLIC CHARITY GENERAL PURPOSE 2200 MAYO PERFORMING ARTS CENTER 100 SOUTH STREET MORRISTOWN NJ 07960 PUBLIC CHARITY GENERAL PURPOSES 2000 PARK RIDGE DARE FOUNDATION PO BOX 512090 LOS ANGELES CA 900510090 PUBLIC CHARITY GENERAL PURPOSE 2350 PONY POWER THERAPIES 1170 RAMAPO VALLEY ROAD MAHWAH NJ 07430 PUBLIC CHARITY GENERAL PURPOSE 6503 QUSAC 11860 SPRINGFIELD BLVD JAMAICA NY 11411 PUBLIC CHARITY GENERAL PURPOSE 4800 RIVER VALE TOWNSHIP ASSOCIATION 334 RIVERVALE ROAD RIVERVALE NJ 07675 PUBLIC CHARITY GENERAL PURPOSE 3600 185628 0 7856 14 53033 47012 0 53033 54868 107901 1 INVESTMENT ACCOUNT HELD FOR SECURITIES FOR THE PURPOSE OF 2 SPENDING ON CONTRIBUTIONS TO OTHER FOUNDATIONS AND FOR THE BENEFIT 3 OF THE FOUNDATION IN THE NEAR FUTURE 0 0 0 0 0 0 0 0 0 0 FIXED INCOME 551047 564903 ALTERNATIVE INVESTMENTS 50000 53477 CORPORATE STOCK 743240 1563659 INVESTMENT IN GREAT SHEPHERD AT COST 466161 466161 INVESTMENT IN 277 KINDERKAMACK ROAD AT COST 214508 214508 LOAN - CRUSH RESTAURANT AT COST 53442 53442 ADVISORY FEES - PNC 22511 0 0 UTILITIES 2335 0 0 BANK CHARGES 83 0 0 INSURANCE 635 0 0 PROFESSIONAL FEES 2905 0 0 MISCELLANEOUS 2383 0 0 INVESTMENT IN SENATE PLACE 305901 309572 OTHER TAXES 6517 0 0