2024-01-29T09:35:40-06:00 2022-12-31 222140519 VAN DUYNE BRUNO & CO PA 18 HOOK MOUNTAIN ROAD PO BOX 896 PINE BROOK NJ 07058 990PF 2022-01-01 453077267 THE MATTHEW 185 FOUNDATION MATT 9738081445 473 WHITE BIRCH DRIVE RIVERVALE NJ 07675 CHARLES MATAR OFFICER 9738081445 2024-01-29 1 CHARLES MATAR XXX-XX-XXXX 0 JACK GUTIERREZ P00735464 9738081445 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 2794670 X X 29433 29433 663923 1391413 0 693356 29433 0 0 0 28658 0 0 28658 0 0 215763 215763 244421 0 215763 448935 29433 51573 162748 162748 30789 30789 699153 1417786 2170774 395459 37744 37744 406566 392615 392615 1552751 2041682 2794670 321342 321806 321342 321806 X 0 0 0 0 1231409 1719876 1231409 1719876 1552751 2041682 1231409 448935 39532 1719876 0 1719876 409 0 409 0 409 0 0 0 0 0 0 409 0 0 0 0 0 0 0 0 0 0 1 1 NJ 1 0 0 0 0 1 N/A CHARLES MATAR 9738081445 473 WHITE BIRCH DRIVE 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 473 WHITE BIRCH DRIVE RIVER VALE NJ 07675 PRESIDENT/SECRETARY/DIRECT 0.00 0 0 0 JENNIFER MATAR 473 WHITE BIRCH DRIVE RIVER VALE NJ 07675 VICE PRESIDENT/DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 2232813 34775 0 2267588 0 0 2267588 34014 2233574 111679 111679 409 409 111270 0 111270 0 111270 215763 0 215763 111270 0 0 69899 69899 215763 0 0 0 111270 104493 0 0 174392 0 0 0 0 0 0 0 174392 69899 104493 X FAMILY PROMISE OF BERGEN COUNTY 100 DAYTON STREET RIDGEWOOD NJ 07450 PUBLIC CHARITY GENERAL PURPOSE 22300 HACKENSACK MERIDIAN SCHOOL OF MEDICINE 340 KINGSLAND STREET NUTLEY NJ 07110 PUBLIC CHARITY GENERAL PURPOSE 5000 HAMPTONS CHURCH 126 S HILLISIDE AVE SUCCASUNNA NJ 07876 PUBLIC CHARITY GENERAL PURPOSE 900 HOME FIT FOR HEROES 500 FRANKLIN TURNPIKE RAMSEY NJ 07446 PUBLIC CHARITY GENERAL PURPOSE 19500 HUDSON HELPING 125 REDWOOD AVENUE PATERSON NJ 07055 PUBLIC CHARITY GENERAL PURPOSE 5000 KNIGHTS OF COLUMBUS 366 E BROAD ST BURLINGTON NJ 08016 PUBLIC CHARITY GENERAL PURPOSE 9035 MULTIPLE SCEROSIS OF AMERICA 375 KINGS HIGHWAY N CHERRY HILL NJ 08034 PUBLIC CHARITY GENERAL PURPOSES 45500 NEW JERSEY STATE PBA SURVIVOR 158 MAIN STREET WOODBRIDGE NJ 07095 PUBLIC CHARITY GENERAL PURPOSE 4500 SAINT PIUS X CHURCH 834 BROOKSIDE DRIVE FAIRFIELD CT 06824 PUBLIC CHARITY GENERAL PURPOSE 45043 TABLE TO TABLE 611 ROUTE 46 WEST HASBROUCK HEIGHTS NJ 07604 PUBLIC CHARITY GENERAL PURPOSE 10500 VINKA FUND 3 AIR DANCER LANE COLTS NECK NJ 07722 PUBLIC CHARITY GENERAL PURPOSE 5500 WORLDWIDE CHILDHOOD 900 3RD AVENUE NEW YORK NY 10022 PUBLIC CHARITY GENERAL PURPOSE 2700 THE JILLIAN FUND PO BOX 582 MONTVALE NJ 07645 PUBLIC CHARITY GENERAL PURPOSE 1800 ST JOSEPH'S SENIOR HOME 1-3 ST JOSEPH TERRACE WOODBRIDGE NJ 07095 PUBLIC CHARITY GENERAL PURPOSE 1000 SPECTRUM FOR LIVING 300 SPECTRUM DRIVE EDISON NJ 08817 PUBLIC CHARITY GENERAL PURPOSE 2550 FRIENDSHIP HOUSE 125 ATLANTIC AVENUE HACKENSACK NJ 07601 PUBLIC CHARITY GENERAL PURPOSE 4000 KENDALL BURROWS FOUNDATION 8 FOX KNOLL COURT LUTHERVILLE MD 21093 PUBLIC CHARITY GENERAL PURPOSE 2500 LEARNING SPRING 247 E 20TH STREET NEW YORK NY 10003 PUBLIC CHARITY GENERAL PURPOSE 15685 MAKE A WISH NJ 1384 PERRINEVILLE ROAD MONROE NJ 08831 PUBLIC CHARITY GENERAL PURPOSE 5000 NJ SHARING NETWORK 158 MAIN STREET WOODBRIDGE NJ 07095 PUBLIC CHARITY GENERAL PURPOSE 2500 RAMAPO BERGEN ANIMAL REFUGE CENTER 2 SHELTER LANE OAKLAND NJ 07436 PUBLIC CHARITY GENERAL PURPOSE 4750 STONY BROOK SOUTHHAMPTON HOSPITAL 240 MEETING HOUSE LANE SOUTHHAMPTON NY 11968 PUBLIC CHARITY GENERAL PURPOSE 500 215763 0 14 29433 663923 0 29433 663923 693356 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 RAYMOND JAMES 2022-01 PURCHASED 2022-12 17 22 COST 0 -5 PNC 2022-01 PURCHASED 2022-12 151425 145533 COST 0 5892 PNC 2022-01 PURCHASED 2022-12 1103039 581935 COST 0 521104 PNC 2022-01 PURCHASED 2022-12 136932 COST 0 136932 FIXED INCOME 37744 37744 CORPORATE STOCK 1417786 2170774 INVESTMENT IN GREAT SHEPHERD AT COST 151633 151633 INVESTMENT IN 277 KINDERKAMACK ROAD AT COST 214508 214508 LOAN - CRUSH RESTAURANT AT COST 26474 26474 ADVISORY FEES 13109 0 0 BANK CHARGES 15 0 0 INSURANCE 788 0 0 TAXES 278 0 0 PASSTHROUGH RENTAL LOSSES 14415 0 0 OFFICE EXPENSE 53 0 0 UNREALIZED GAIN/LOSS 39532 INVESTMENT IN SENATE PLACE 321342 321806