Civic Intelligence

Charles Matejka Memorial Fund Inc C/O Sunrise Shop Rite

990EZ • Fiscal year 2018 • EIN 20-0123701

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization ProfileN/A
540 Passaic AveWest Caldwell, NJ 07006

(973) 575-1770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,618

Down $2,162 (-37%) from 2017

Net Assets

Down

$3,618

Down $2,162 (-37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$35,966

Down $6,345 (-15%) from 2017

Expenses

Down

$38,128

Down $2,151 (-5.3%) from 2017

Net Income

Down

-$2,162

Down $4,194 (-206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $2,249Liabilities 2010: $0Net Assets 2010: $2,2492010Assets 2011: $3,333Liabilities 2011: $0Net Assets 2011: $3,3332011Assets 2012: $1,147Liabilities 2012: $0Net Assets 2012: $1,1472012Assets 2013: $10,674Liabilities 2013: $0Net Assets 2013: $10,6742013Assets 2014: $12,342Liabilities 2014: $0Net Assets 2014: $12,3422014Assets 2015: $369Liabilities 2015: $0Net Assets 2015: $3692015Assets 2016: $3,748Liabilities 2016: $0Net Assets 2016: $3,7482016Assets 2017: $5,780Liabilities 2017: $0Net Assets 2017: $5,7802017Assets 2018: $3,618Liabilities 2018: $0Net Assets 2018: $3,6182018Assets 2019: $2,465Liabilities 2019: $0Net Assets 2019: $2,4652019Assets 2020: $6,893Liabilities 2020: $0Net Assets 2020: $6,8932020Assets 2021: $2,089Liabilities 2021: $0Net Assets 2021: $2,0892021Assets 2022: $4,519Liabilities 2022: $0Net Assets 2022: $4,5192022Assets 2023: $5,599Liabilities 2023: $0Net Assets 2023: $5,5992023Assets 2024: $357Liabilities 2024: $0Net Assets 2024: $3572024

Highlighted filing

2018

Assets$3,618
Liabilities$0
Net Assets$3,618
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $34,431Expenses 2010: $33,932Net Income 2010: $4992010Revenue 2011: $36,499Expenses 2011: $35,415Net Income 2011: $1,0842011Revenue 2012: $21,325Expenses 2012: $23,511Net Income 2012: -$2,1862012Revenue 2013: $22,855Expenses 2013: $13,328Net Income 2013: $9,5272013Revenue 2014: $33,996Expenses 2014: $32,328Net Income 2014: $1,6682014Revenue 2015: $25,401Expenses 2015: $37,374Net Income 2015: -$11,9732015Revenue 2016: $31,759Expenses 2016: $28,380Net Income 2016: $3,3792016Revenue 2017: $42,311Expenses 2017: $40,279Net Income 2017: $2,0322017Revenue 2018: $35,966Expenses 2018: $38,128Net Income 2018: -$2,1622018Revenue 2019: $48,239Expenses 2019: $49,392Net Income 2019: -$1,1532019Revenue 2020: $16,556Expenses 2020: $12,128Net Income 2020: $4,4282020Revenue 2021: $35,429Expenses 2021: $40,233Net Income 2021: -$4,8042021Revenue 2022: $54,562Expenses 2022: $52,132Net Income 2022: $2,4302022Revenue 2023: $59,267Expenses 2023: $58,187Net Income 2023: $1,0802023Revenue 2024: $33,887Expenses 2024: $39,129Net Income 2024: -$5,2422024

Highlighted filing

2018

Revenue$35,966
Expenses$38,128
Net Income-$2,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$78,812
Mission and Program Overview

Mission

The charles matejka memorial fund is organized exclusively for charitable, scientific and educational purposes, more specifically to make distributions to organizations that qualify as exempt organizations under 501(c)(3) of the internal revenue code, and to receive and to administer funds for such charitable and educational purposes.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISED AND THEN DISTRIBUTED FUNDS FORSELECTED CHARITIES WITH SCIENTIFIC AND EDUCATIONALPURPOSES.$38,000$128
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NED GLADSTEINDirector-$0--
ROB HILSTONDirector-$0--
JOANNE ZAMBRELLODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,611$39,611$6,155$33,456
Total Events$39,611$39,611$42,846$-3,235
Filing and Contact Details

Filer

Filer Name
Charles Matejka Memorial Fund Inc
EIN
20-0123701
Phone
9735751770
Address
540 PASSAIC AVE, WEST CALDWELL, NJ 07006

Signing Officer

Name
Joanne Zambrello
Title
Director
Phone
9735751770
Signed
2019-10-07
Discuss with paid preparer
Yes

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Alan D Sobel
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 10.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: aid to abuse victims. Grantee name: rachel coalition. Grantee address: 265 columbia turnpike - suite 105 florham park, nj 07932. Grantee relationship: none. Property description: cash. Date of gift: 11/28/18. Amount given: 19,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: healthcare. Grantee name: morristown medical center. Grantee address: 475 south street morristwn, nj 07960. Grantee relationship: none. Property description: cash. Date of gift: 11/28/18. Amount given: 19,000. Total included on form 990-ez, line 10: 38,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses, permits & registrations. Amount: 128.”

Raw XML Appendix210 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANNE ZAMBRELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09735751770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 PASSAIC AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039191
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2162
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03618
IRS990EZ/FundraisingGrossIncomeAmt039611
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038000
IRS990EZ/GrossReceiptsAmt078812
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NED GLADSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB HILSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE ZAMBRELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CHARLES MATEJKA MEMORIAL FUND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, AND TO RECEIVE AND TO ADMINISTER FUNDS FOR SUCH CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RAISED AND THEN DISTRIBUTED FUNDS FORSELECTED CHARITIES WITH SCIENTIFIC AND EDUCATIONALPURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt042846
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3235
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038128
IRS990EZ/TotalProgramServiceExpensesAmt0128
IRS990EZ/TotalRevenueAmt035966
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt0359778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068650
IRS990ScheduleA/Total509Grp/TotalAmt0361278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361320
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0860
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04094
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3235
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030362
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030362
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JOANNE ZAMBARELLO
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0540 PASSAIC AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WEST CALDWELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007006
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: AID TO ABUSE VICTIMS. GRANTEE NAME: RACHEL COALITION. GRANTEE ADDRESS: 265 COLUMBIA TURNPIKE - SUITE 105 FLORHAM PARK, NJ 07932. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/28/18. AMOUNT GIVEN: 19,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: HEALTHCARE. GRANTEE NAME: MORRISTOWN MEDICAL CENTER. GRANTEE ADDRESS: 475 SOUTH STREET MORRISTWN, NJ 07960. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/28/18. AMOUNT GIVEN: 19,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LICENSES, PERMITS & REGISTRATIONS. AMOUNT: 128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE ZAMBRELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09735751770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES MATEJKA MEMORIAL FUND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SUNRISE SHOP RITE
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0200123701
ReturnHeader/Filer/PhoneNum09735751770
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 PASSAIC AVE
ReturnHeader/Filer/USAddress/CityNm0WEST CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C84F2E4754EDABD1601D80A9BA97309DA3F6D80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:55:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN D SOBEL
ReturnHeader/ReturnTs02019-11-15T11:25:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,618
Liabilities
$0
Net assets
$3,618
Revenue
$35,966
Expenses
$38,128
Net income
-$2,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$33.9$39.1$5.24
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$59.3$58.2$1.08
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$54.6$52.1$2.43
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$35.4$40.2$4.80
2020Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$16.6$12.1$4.43
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$48.2$49.4$1.15
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$36.0$38.1$2.16
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$42.3$40.3$2.03
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$31.8$28.4$3.38
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$25.4$37.4$12.0
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$34.0$32.3$1.67
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$22.9$13.3$9.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$21.3$23.5$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$36.5$35.4$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$34.4$33.9$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE T30 • <$500k nonprofits