Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
THE MATTHEW 18 5 FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)103 IVY LANE   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
RIVERVALE, NJ07675
A Employer identification number

45-3077267
B Telephone number (see instructions)

(201) 383-0976
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,519,899J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 15,000
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 58,426 58,426  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 56,871
b Gross sales price for all assets on line 6a 774,261
7 Capital gain net income (from Part IV, line 2)... 56,871
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -3,753 -3,753  
12 Total. Add lines 1 through 11........ 126,544 111,544  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,500 0   0
c Other professional fees (attach schedule).... Click to see attachment 5,369 3,591   1,778
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 703 703   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 25,507 25,507   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 35,079 29,801   1,778
25 Contributions, gifts, grants paid........ 127,550 127,550
26 Total expenses and disbursements. Add lines 24 and 25 162,629 29,801   129,328
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -36,085
b Net investment income (if negative, enter -0-) 81,743
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............   9 9
2 Savings and temporary cash investments.......... 117,646 274,425 274,425
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 1,322,306 Click to see attachment1,331,531 1,861,973
c Investments—corporate bonds (attach schedule)........ 460,000 Click to see attachment257,902 266,590
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 100,000 Click to see attachment100,000 116,902
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,999,952 1,963,867 2,519,899
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 1,999,952 1,963,867
30 Total net assets or fund balances (see page 17 of the
instructions).................... 1,999,952 1,963,867
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,999,952 1,963,867
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 1,999,952
2 Enter amount from Part I, line 27a..................... 2 -36,085
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 1,963,867
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 1,963,867
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 3M COMPANY   2012-05-11 2013-01-04
b ABBOTT LABORATORIES   2012-03-02 2013-01-04
c ABBVIE INC   2012-03-02 2013-01-04
d ACCENTURE PLC CLASS A   2012-10-18 2013-07-02
e ALLIANZ   2013-02-04 2013-10-11
ALTRIA GROUP INC   2013-05-10 2013-09-03
ALTRIA GROUP INC   2013-05-10 2013-11-18
ALTRIA GROUP INC   2013-05-10 2013-12-03
AMERICAN EXPRESS CO   2012-03-02 2013-01-04
AMETEK INC   2012-09-20 2013-06-11
AMPHENOL CORP   2012-09-25 2013-07-23
ANHEUSER BUSCH   2012-10-10 2013-02-08
ANHEUSER BUSCH   2012-08-09 2013-02-08
APPLE INC   2013-09-24 2013-10-08
APPLE INC   2012-11-29 2013-02-11
AT&T   2013-02-14 2013-07-10
AVNET   2013-02-05 2013-11-26
AVNET   2013-02-05 2013-11-27
AVNET   2013-02-05 2013-11-27
AVNET   2013-02-05 2013-11-29
AVNET   2013-02-05 2013-12-02
AVNET   2013-02-05 2013-12-02
AVON PRODUCTS INC   2013-07-02 2013-08-27
BOEING CO   2012-07-26 2013-01-22
BOEING CO   2012-07-30 2013-01-29
BROADCOM CORP   2012-03-05 2013-02-05
CAMDEN PROPERTY   2013-02-20 2013-10-10
CELEGENE CORP   2012-03-02 2013-01-04
CENTURYTEL INC   2012-05-17 2013-02-14
CF INDUSTRIES HOLDINGS INC   2012-03-02 2013-02-15
CF INDUSTRIES HOLDINGS INC   2012-03-02 2013-02-28
CHERVON CORPORATION   2013-03-21 2013-10-08
CISCO SYSTEMS INC   2013-04-15 2013-10-08
CISCO SYSTEMS INC   2013-05-22 2013-11-26
COCA COLA CO   2012-07-11 2013-01-04
COCA COLA ENTERPRISES   2012-03-02 2013-01-04
COGNIZANT TECHNOLOGY SOLUTIONS   2012-12-10 2013-04-19
COGNIZANT TECHNOLOGY SOLUTIONS   2012-12-10 2013-05-03
COHEN & STEER   2013-02-14 2013-12-23
COMCAST COPRPORATION CL A   2012-07-23 2013-04-19
COMCAST COPRPORATION CL A   2012-07-23 2013-06-14
CONAGRA FOODS INC   2012-10-22 2013-04-29
CONAGRA FOODS INC   2012-10-22 2013-09-10
CONAGRA FOODS INC   2012-10-22 2013-09-10
CONOCOPHILLIPS   2012-03-06 2013-03-05
COPA hOLDINGS   2013-06-11 2013-10-10
CST BRANDS INC   2012-08-09 2013-05-10
CST BRANDS INC   2012-08-09 2013-05-13
D R HORTON INC   2013-03-21 2013-12-18
DISNEY WALT CO   2012-06-26 2013-06-14
DUPONT E I DE NEMOURS CO   2012-07-24 2013-07-22
EMC CORP MASS   2012-03-02 2013-01-04
EASTMAN CHEM CO   2012-03-02 2013-01-04
EASTMAN CHEM CO   2012-03-02 2013-02-28
EATON CORP   2012-12-03 2013-01-07
EATON CORP   2012-12-03 2013-08-02
ENSCO PLC CLASS   2012-12-13 2013-05-28
EQUIFAX INC   2013-05-03 2013-10-03
FIFTH THIRD BANCORP   2012-11-02 2013-07-29
FMC CORPORATION   2012-03-02 2013-01-11
FORD MOTOR COMPANY   2013-01-11 2013-12-23
FORD MOTOR COMPANY   2013-09-05 2013-12-30
FORD MOTOR COMPANY   2013-09-05 2013-12-30
FRESENIUS MED CARE   2013-05-17 2013-10-08
GANNETT INC   2012-09-12 2013-07-10
GOOGLE INC CL A   2013-07-02 2013-09-13
HCP INC REIT   2012-07-09 2013-02-20
HERTZ GLOBAL HOLDINGS INC   2013-04-10 2013-11-01
HOME DEPOT INC   2012-06-26 2013-04-19
INTERNATIONAL PAPER CO   2013-02-28 2013-09-13
JACOBS ENGINEERING GROUP INC   2013-02-19 2013-10-15
JACOBS ENGINEERING GROUP INC   2013-02-19 2013-11-22
JACOBS ENGINEERING GROUP INC   2013-02-19 2013-11-22
JACOBS ENGINEERING GROUP INC   2013-02-15 2013-11-25
JM SMUCKER CO   2013-08-27 2013-12-18
KEYCORP NEW   2013-04-22 2013-08-22
KEYCORP NEW   2013-04-22 2013-09-27
KEYCORP NEW   2013-04-22 2013-09-27
LI & FUNG   2012-02-09 2013-02-07
LILLY ELI & CO   2012-12-04 2013-04-18
LILLY ELI & CO   2013-07-19 2013-04-18
LONZA GROUP   2013-02-08 2013-10-01
LYONDELLBASELL INDUSTRIES   2013-06-06 2011-01-11
MARATHON PETROLEUM CORP   2012-05-22 2013-03-21
MONSANTO CO   2013-01-11 2013-07-30
MOODY'S CORP   2012-11-09 2013-02-08
MOSAIC CO   2012-08-17 2013-08-02
MYLAN INC   2012-08-06 2013-05-09
OGE ENERGY CORP   2012-08-03 2013-03-21
OGE ENERGY CORP   2012-05-10 2013-05-09
ORACLE CORP   2012-08-22 2013-07-02
OALL CORP   2012-10-19 2013-04-10
POTASH CORP   2012-09-25 2013-09-19
PROCTOR & GAMBLE CO   2013-02-14 2013-10-08
PROCTOR & GAMBLE CO   2013-02-08 2013-12-03
RESMED INC   2012-04-30 2013-01-04
ERES   2012-04-30 2013-03-08
ROBERT HALF INTERNATIONAL INC   2013-01-04 2013-05-03
ROCK-TENN CO CL A   2013-07-02 2013-11-08
ROSS STORES INC   2012-06-04 2013-03-08
SAFEWAY INC NEW   2013-04-29 2013-09-24
SCHLUMBERGER LTD   2012-05-09 2013-02-04
SCHLUMBERGER LTD   2012-05-09 2013-02-14
SIMON PROPERTY GROUP INC   2012-03-02 2013-02-20
SUNCOR ENERGY INC   2012-05-30 2013-02-25
SUNCOR ENERGY INC   2012-05-30 2013-02-26
SUNCOR ENERGY INC   2012-05-30 2013-02-26
UNION PACIFIC CORP   2012-10-24 2013-02-15
UNION PACIFIC CORP   2013-05-28 2013-10-15
UNION PACIFIC CORP   2012-10-28 2013-10-18
UNITED TECHNOLOGIES CORP   2012-03-02 2013-01-04
UNITED TECHNOLOGIES CORP   2012-03-02 2013-02-15
UNTIEDHEALTH GROUP INC   2012-03-02 2013-01-04
UNITEDHEALTH GROUP INC   2012-03-02 2013-01-29
US BANCORP   2012-02-24 2013-01-28
VALERO REFINING & MARKETING CO   2012-08-09 2013-07-19
WALGREENS CO   2012-06-27 2013-04-29
WARNER CHILCOTT   2012-08-14 2013-05-17
WARNER CHILCOTT   2012-08-14 2013-05-20
WASTE CONNECTIONS INC   2013-01-04 2013-05-28
WELLS FARGO & COMPANY   2012-05-14 2013-01-28
WHOLE FOODS MKT INC   2012-03-02 2013-02-20
AIR LIQUIDE ADR   2010-05-14 2013-07-24
AMERICA MOVIL   2010-05-14 2013-03-15
AMPHENOL CORP   2012-03-02 2013-07-23
APPLE INC   2012-03-02 2013-05-22
APPLE INC   2012-03-02 2013-07-02
APPLE INC   2012-03-02 2013-09-13
APPLE INC   2012-03-02 2013-11-18
APPLE INC   2011-12-01 2013-01-25
APPLE INC   2011-12-01 2013-01-25
APPLE INC   2011-12-01 2013-01-25
APPLE INC   2011-12-01 2013-01-25
ARM HOLDINGS PLC   2010-10-15 2013-02-21
ARM HOLDINGS PLC   2010-05-14 2013-06-18
AT&T   2011-08-26 2013-07-10
ATLAS COPCO   2010-05-14 2013-10-11
BANK OF AMERICA   2011-08-08 2013-04-22
BAXTER INTERNATIONAL INC   2012-03-02 2013-10-22
BLACKROCK STRATEGIC INCOME   2012-07-18 2013-10-15
BLACKROCK STRATEGIC INCOME   2012-07-18 2013-12-23
BRISTOL MYERS SQUIBB C   2011-08-08 2013-04-15
BRISTOL MYERS SQUIBB C   2011-08-08 2013-06-11
BRITISH PETROLEUM PRUDHOE BAY REALTY   2011-12-01 2013-12-23
CELGENE CORP   2012-03-02 2013-10-15
CF INDUSTIRES   2012-03-02 2013-10-25
CHESAPEAKE ENERGY CORP   2000-12-31 2013-04-25
CHUBB CORP   2012-05-14 2013-10-08
COCA COLA CO   2012-03-02 2013-09-03
COCA COLA CO   2012-03-02 2013-09-13
COCA COLA CO   2012-03-02 2013-10-30
COCA COLA CO   2011-08-08 2013-12-23
COCA COLA ENTERPRISES   2012-03-02 2013-10-30
COOPER COS INC NEW   2012-03-02 2013-04-19
COOPER COS INC NEW   2012-03-02 2013-12-13
COVIDEN PLC ISIN   2012-03-02 2013-05-28
CSL LTD UNSPON ADR   2010-08-24 2013-10-11
D R HORTON INC   2012-09-20 2013-12-18
D R HORTON INC   2012-09-20 2013-12-18
D R HORTON INC   2012-09-20 2013-12-18
DASSAULT SYSTEMS SA SPON ADR   2010-05-14 2013-10-11
DBS GROUP HLDGS LTD   2011-07-20 2013-10-11
DEVON ENERGY CORP NEW   2011-08-08 2013-01-07
DISNEY WALT CO   2011-08-08 2013-05-06
DISNEY WALT CO   2011-08-08 2013-08-13
DUPONT E I DE NEMOURS CO   2011-08-08 2013-09-24
EMC CORP MASS   2012-03-02 2013-05-22
EMC CORP MASS   2012-03-02 2013-11-26
EMC CORP MASS   2012-03-02 2013-11-26
EASTMAN CHEM CO   2012-03-02 2013-06-06
EBAY INC   2012-06-18 2013-11-18
EXXON MOBIL CORPY   2012-06-26 2013-10-08
FACEBOOK INC A   2000-12-31 2013-03-21
FIFTH THIRD BANCORP   2012-07-27 2013-07-29
FIFTH THIRD BANCORP   2012-07-26 2013-09-16
FMC CORPORATION   2011-08-08 2013-01-11
FRESENIUS MED CARE   2011-05-20 2013-10-08
GANNETT INC   2012-09-12 2013-10-29
GOOGLE INC CL A   2012-03-02 2013-09-26
HEALTH CARE REIT INC REIT   2011-12-01 2013-05-02
HEALTH CARE REIT INC REIT   2011-08-08 2013-07-22
HERSEY FOODS CORP   2012-03-02 2013-04-19
HERSEY FOODS CORP   2012-03-02 2013-09-13
HOME DEPOT INC   2012-03-02 2013-09-05
HSBC HLDGS PLC   2010-05-14 2013-06-05
IMPERIAL OIL LTD NEW   2010-05-14 2013-10-11
INTEL CORP   2012-03-02 2013-07-02
INTERNATIONAL BUSINESS MACHS CORP   2012-03-02 2013-05-22
INTERNATIONAL BUSINESS MACHS CORP   2012-03-02 2013-10-18
INTERNATIONAL PAPER CO   2012-01-12 2013-05-20
ISHARES US REAL ESTATE ETF   2012-01-19 2013-12-23
ITAU UNIBANCO BANCO HOLDINGS   2010-05-27 2013-05-28
JPMORGAN MORTGAGE BACKED SECURITIES FUND   2012-01-19 2013-02-14
KIMBERLY-CLARK CORP   2011-08-08 2013-04-15
L BRNADS INC   2011-08-26 2013-10-08
LEGGETT & PLATT INC   2011-08-08 2013-04-04
LI & FUNG   2011-09-01 2013-02-07
LI & FUNG   2010-05-14 2013-02-07
LI & FUNG   2011-09-01 2013-02-08
LILLY ELI & CO   2000-12-31 2013-07-18
LILLY ELI & CO   2000-12-31 2013-10-24
LIMITED INC   2012-03-02 2013-03-21
LONZA GROUP   2010-08-06 2013-09-11
LONZA GROUP   2011-08-12 2013-09-12
LONZA GROUP   2010-08-06 2013-09-12
LONZA GROUP   2011-08-12 2013-10-01
LVMH MOET HENNESSY LOUIS ADR   2010-05-14 2013-10-11
MACY'S INC   2012-03-02 2013-08-21
MERCK & CO INC   2011-09-27 2013-10-08
METLIFE INC   2011-08-08 2013-08-22
MICROSOFT CORP   2012-03-02 2013-09-13
MICROSOFT CORP   2012-03-02 2013-09-26
OGE ENERGY CORP   2011-09-27 2013-05-09
OGE ENERGY CORP   2011-09-27 2013-05-09
OGE ENERGY CORP   2011-08-08 2013-10-08
ORACLE CORP   2012-03-02 2013-07-02
PFIZER INC   2012-08-03 2013-10-08
PHILIP MORRISL INTERNATIONAL   2012-03-02 2013-05-10
PHILIP MORRISL INTERNATIONAL   2011-08-08 2013-07-10
PVH CORP   2012-03-02 2013-09-13
QIAGEN NV ISIN   2010-05-14 2013-01-04
QUALCOMM   2000-12-31 2013-04-25
QUALCOMM   2012-03-02 2013-04-19
RESMED INC   2012-03-02 2013-03-08
RESMED INC   2013-03-02 2013-10-25
SANOFI SPONSORED ADR   2011-09-23 2013-01-11
SANOFI SPONSORED ADR   2011-09-23 2013-08-01
SCHLUMBERGER LTD   2010-05-14 2013-02-14
SHIRE PLC SPONSORED ADR   2012-03-02 2013-03-08
SONOVA HLDG AG ADR   2011-03-25 2013-05-08
SPDR S&P 500   2000-12-31 2013-03-21
STATE STR CORP   2011-08-08 2013-06-11
STATE STR CORP   2011-08-08 2013-11-12
STATE STR CORP   2011-08-26 2013-11-12
SWATCH GROUP LTD   2010-09-21 2013-03-08
UNILEVER PLC   2010-05-14 2013-10-11
UNITED TECHNOLOGIES CORP   2012-03-02 2013-07-02
UNITEDHEALTH GROUP INC   2011-08-08 2013-01-28
US BANCORP   2012-01-06 2013-01-28
VERIZON COMMUNICATIONS INC   2012-06-26 2013-10-10
WELLS FARGO & COMPANY   2011-09-27 2013-01-28
XINYL GLASS HLDGS LTD ADR   2012-06-22 2013-09-19
ENTERPRISE PRODUCT PARTNERS   2012-02-02 2013-08-30
LINN ENERGY LLC   2011-08-08 2013-05-06
LINN ENERGY LLC   2010-11-23 2013-12-23
Capital Gains Dividends P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 2,191   1,973 218
b 860   720 140
c 893   781 112
d 1,655   1,587 68
e 130   113 17
742   806 -64
228   220 8
889   879 10
119   107 12
2,602   2,238 364
701   547 154
344   347 -3
2,145   2,085 60
964   981 -17
1,157   2 1,155
1,241   1,233 8
487   437 50
320   291 29
280   255 25
400   364 36
320   291 29
561   506 55
1,489   1,594 -105
3,336   3,368 -32
1,394   1,426 -32
1,627   1,725 -98
2,053   2,292 -239
164   147 17
7,915   9,453 -1,538
862   759 103
403   380 23
468   482 -14
545   510 35
1,798   2,005 -207
113   116 -3
164   143 21
136   142 -6
1,254   1,348 -94
47,704   49,822 -2,118
162   126 36
515   409 106
2,471   1,973 498
2,622   2,339 283
2,588   2,311 277
4,034   3,899 135
2,036   1,903 133
150   113 37
7   5 2
472   598 -126
1,213   899 314
3,140   2,666 474
146   172 -26
140   108 32
1,051   810 241
2,503   2,324 179
2,965   2,324 641
1,566   1,434 132
1,593   1,681 -88
5,373   4,031 1,342
2,204   1,808 396
3,342   3,486 -144
445   502 -57
978   1,109 -131
450   467 -17
5,057   3,427 1,630
889   882 7
1,783   1,644 139
2,052   2,149 -97
148   104 44
1,602   1,464 138
403   370 33
120   100 20
421   350 71
1,247   1,044 203
1,521   1,603 -82
3,075   2,372 703
2,991   2,505 486
2,896   2,429 467
288   525 -237
188   952 -764
510   6 504
433   330 103
1,886   1,654 232
2,240   897 1,343
2,205   2,192 13
1,313   1,427 -114
3,467   5,069 -1,602
1,958   1,558 400
3,397   2,760 637
2,054   1,581 473
570   603 -33
2,148   2,028 120
1,758   2,363 -605
536   538 -2
920   836 84
129   102 27
262   205 57
1,508   1,533 -25
1,916   2,117 -201
1,459   1,623 -164
3,172   2,338 834
715   630 85
240   210 30
2,561   2,277 284
1,332   1,185 147
90   83 7
301   276 25
410   365 45
471   475 -4
1,067   962 105
170   169 1
362   338 24
104   111 -7
1,465   1,448 17
1,028   897 131
1,626   1,240 386
3,707   2,208 1,499
2,583   2,369 214
4,234   3,757 477
2,435   2,129 306
3,083   2,809 274
1,885   1,824 61
778   529 249
1,654   2,170 -516
1,869   1,366 503
884   1,089 -205
834   1,089 -255
467   544 -77
519   544 -25
3,224   2,201 1,023
449   2,201 -1,752
3,418   2,202 1,216
609   1,101 -492
755   338 417
1,862   656 1,206
1,950   1,582 368
178   87 91
7,187   4,248 2,939
1,567   1,392 175
100,000   97,720 2,280
30,000   28,998 1,002
2,872   1,862 1,010
4,730   2,659 2,071
15,156   21,349 -6,193
1,090   516 574
1,462   1,300 162
1,155     1,155
441   366 75
869   816 53
965   864 101
873   760 113
4,008   3,297 711
970   657 313
106   79 27
2,429   1,589 840
3,105   2,452 653
219   98 121
118   133 -15
505   578 -73
735   823 -88
262   117 145
159   148 11
3,660   4,249 -589
2,602   1,336 1,266
4,987   2,505 2,482
3,277   2,499 778
499   600 -101
1,672   2,030 -358
94   114 -20
1,593   1,244 349
156   126 30
944   906 38
135   1 134
864   640 224
7,412   5,680 1,732
3,796   2,185 1,611
643   718 -75
6,080   3,753 2,327
877   623 254
12,684   8,355 4,329
6,062   3,660 2,402
181   123 58
1,008   674 334
1,539   1,073 466
1,600   1,370 230
174   160 14
1,280   1,459 -179
830   791 39
2,950   3,361 -411
2,622   1,868 754
81,157   75,388 5,769
10   10 0
101,135   100,000 1,135
2,516   1,646 870
529   318 211
5,569   3,289 2,280
118   176 -58
1,202   2,078 -876
900   1,338 -438
110   110 0
110     110
1,848   1,990 -142
399   428 -29
321   262 59
649   693 -44
580   464 116
158   88 70
2,337   1,997 340
622   417 205
3,879   2,785 1,094
984   968 16
886   871 15
425   298 127
1,060   725 335
5,924   3,709 2,215
300   301 -1
879   753 126
5,769   5,211 558
4,802   3,573 1,229
1,740   1,207 533
1,630   1,874 -244
333     333
128   125 3
612   415 197
1,932   1,157 775
2,691   1,812 879
5,999   3,751 2,248
400   323 77
644   737 -93
754   691 63
7   7,725 -7,718
2,994   1,584 1,410
3,008   1,449 1,559
2,186   1,032 1,154
1,020   659 361
153   110 43
846   760 86
4,038   3,221 817
2,123   1,777 346
1,447   1,361 86
245   180 65
718   443 275
4,159   3,579 580
4,537   4,314 223
12,517   15,181 -2,664
357     357
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       218
b       140
c       112
d       68
e       17
      -64
      8
      10
      12
      364
      154
      -3
      60
      -17
      1,155
      8
      50
      29
      25
      36
      29
      55
      -105
      -32
      -32
      -98
      -239
      17
      -1,538
      103
      23
      -14
      35
      -207
      -3
      21
      -6
      -94
      -2,118
      36
      106
      498
      283
      277
      135
      133
      37
      2
      -126
      314
      474
      -26
      32
      241
      179
      641
      132
      -88
      1,342
      396
      -144
      -57
      -131
      -17
      1,630
      7
      139
      -97
      44
      138
      33
      20
      71
      203
      -82
      703
      486
      467
      -237
      -764
      504
      103
      232
      1,343
      13
      -114
      -1,602
      400
      637
      473
      -33
      120
      -605
      -2
      84
      27
      57
      -25
      -201
      -164
      834
      85
      30
      284
      147
      7
      25
      45
      -4
      105
      1
      24
      -7
      17
      131
      386
      1,499
      214
      477
      306
      274
      61
      249
      -516
      503
      -205
      -255
      -77
      -25
      1,023
      -1,752
      1,216
      -492
      417
      1,206
      368
      91
      2,939
      175
      2,280
      1,002
      1,010
      2,071
      -6,193
      574
      162
      1,155
      75
      53
      101
      113
      711
      313
      27
      840
      653
      121
      -15
      -73
      -88
      145
      11
      -589
      1,266
      2,482
      778
      -101
      -358
      -20
      349
      30
      38
      134
      224
      1,732
      1,611
      -75
      2,327
      254
      4,329
      2,402
      58
      334
      466
      230
      14
      -179
      39
      -411
      754
      5,769
      0
      1,135
      870
      211
      2,280
      -58
      -876
      -438
      0
      110
      -142
      -29
      59
      -44
      116
      70
      340
      205
      1,094
      16
      15
      127
      335
      2,215
      -1
      126
      558
      1,229
      533
      -244
      333
      3
      197
      775
      879
      2,248
      77
      -93
      63
      -7,718
      1,410
      1,559
      1,154
      361
      43
      86
      817
      346
      86
      65
      275
      580
      223
      -2,664
      357
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 56,871
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 76,554 1,473,724 0.051946
2011      
2010      
2009      
2008      
2 Total of line 1, column (d) ...................... 2 0.051946
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.051946
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 1,465,901
5 Multiply line 4 by line 3....................... 5 76,148
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 817
7 Add lines 5 and 6......................... 7 76,965
8 Enter qualifying distributions from Part XII, line 4.............. 8 129,328
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 817
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 817
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 817
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 844
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 844
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 19
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 8
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet8 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletHaggerty Bosch Telephone no.bullet (201) 447-0185
    Located atbullet79 Chestnut StreetRidgewoodNJ ZIP+4bullet07450
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    Charles Matar President/Secretary/Direct
    0.00     		0 0 0
    103 Ivy Lane
    River Vale,NJ07675
    Jennifer Matar Vice President/Director
    0.00     		0 0 0
    103 Ivy Lane
    River Vale,NJ07675
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    73,295
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    817
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    817
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    72,478
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    72,478
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    72,478
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 72,478
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012....... 2,251
    fTotal of lines 3a through e......... 2,251
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 129,328
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 72,478
    e Remaining amount distributed out of corpus 56,850
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 59,101
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		59,101
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012.... 2,251
    e Excess from 2013.... 56,850
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Bergen Volunteer Medical Initiative Inc
    101 Eisenhower Pkwy
    Roseland,NJ07068     		none public charity general purpose 2,000
    Bergen Volunteer Medical Initiative Inc
    101 Eisenhower Pkwy
    Roseland,NJ07068     		none public charity General Purpose 9,000
    Bowery Residents Committee Inc
    131 W 25th Street 12th Floor
    New York,NY100017207     		none public charity general purpose 15,500
    Family Promise of Bergen County
    100 Dayton Street
    Ridgewood,NJ07450     		none public charity general purpose;ListTotal 1500 5,000
    Family Promise of Bergen County
    100 Dayton Street
    Ridgewood,NJ07450     		none public charity general purpose 1,200
    Family Promise of Bergen County
    100 Dayton Street
    Ridgewood,NJ07450     		none public charity General purpose 13,000
    Free the Kids Inc
    79 Chestnut Street
    Ridgewood,NJ07450     		none public charity SG Foundation Match Agriculture 10,000
    Learning Springs School
    247 E 20th St
    New York,NY10003     		none public charity general purposes 1,300
    Learning Springs School
    247 E 20th St
    New York,NY10003     		none public charity general purpose 3,000
    Make a Wish New Jersey
    1347 Perrineville Road
    Monroe Township,NJ08831     		none public charity general purpose 8,800
    Paper Mill Playhouse
    22 Brookside Dr
    Millburn,NJ07041     		none public charity general pupose 15,950
    Several Sources Foundation Inc
    300 Airmount Ave
    Ramsey,NJ074461289     		none public charity general purpose 700
    Several Sources Foundation Inc
    300 Airmount Ave
    Ramsey,NJ074461289     		none public charity general purpose 16,000
    South Street Theater Co Inc
    100 South St
    Morristown,NJ079604149     		none public charity MAYO Performing Arts Center 6,000
    South Street Theater Co Inc
    100 South St
    Morristown,NJ079604149     		none public charity MAYO PERFORMING ARTS CENTER 11,000
    St Jude
    262 Danny Thomas Place
    Memphis,TN38105     		none public charity general purposes 6,500
    St Pius Church
    268 Old Tappen Road
    Old Tappen,NJ07675     		none public charity general purpose 2,100
    St Pius Church
    268 Old Tappen Road
    Old Tappen,NJ07675     		none public charity general purpose 500
    Total .................................bullet 3a 127,550
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 58,426  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 56,871  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aEnterprise Products Partners LP     01 -1,381  
    bEnterprise Products Partners LP     01 16  
    cKinder Morgan Energy Partners LP     01 -1,594  
    dKinder Morgan Energy Partners LP     01 10  
    eKinder Morgan Energy Partners LP     01 -43  
    fLINN ENERGY LLC     01 1,180  
    gLINN ENERGY LLC     01 -192  
    hSenate Place Urban Renewal, LLC     01 -1,749  
    12 Subtotal. Add columns (b), (d), and (e).. 0 111,544 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13111,544
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    THE MATTHEW 18 5 FOUNDATION
     
    Employer identification number

    45-3077267
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    THE MATTHEW 18 5 FOUNDATION
          		Employer identification number

    45-3077267
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    Charles Matar Family 2011 Delaware Trust
     

       
    103 Ivy Lane
     
    Rivervale, NJ07675

    		$15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    THE MATTHEW 18 5 FOUNDATION
          		Employer identification number

    45-3077267
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    THE MATTHEW 18 5 FOUNDATION
          		Employer identification number

    45-3077267
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    THE MATTHEW 18 5 FOUNDATION
    EIN: 45-3077267
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    The Haggerty Group 3,500 0   0

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    THE MATTHEW 18 5 FOUNDATION
    EIN: 45-3077267
    Name of Bond End of Year Book Value End of Year Fair Market Value
      257,902 266,590

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    THE MATTHEW 18 5 FOUNDATION
    EIN: 45-3077267
    Name of Stock End of Year Book Value End of Year Fair Market Value
      1,331,531 1,861,973

    TY 2013 InvestmentsOtherSchedule2
    Name:
    THE MATTHEW 18 5 FOUNDATION
    EIN: 45-3077267
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
      FMV 100,000 116,902

    TY 2013 OtherExpensesSchedule
    Name:
    THE MATTHEW 18 5 FOUNDATION
    EIN: 45-3077267
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PNC #....7647 agency fees 25,337 25,337   0
    Bank fees 170 170   0


    TY 2013 OtherIncomeSchedule2
    Name:
    THE MATTHEW 18 5 FOUNDATION
    EIN: 45-3077267
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Enterprise Products Partners LP -1,381 -1,381 -1,381
    Enterprise Products Partners LP 16 16 16
    Kinder Morgan Energy Partners LP -1,594 -1,594 -1,594
    Kinder Morgan Energy Partners LP 10 10 10
    Kinder Morgan Energy Partners LP -43 -43 -43
    LINN ENERGY LLC 1,180 1,180 1,180
    LINN ENERGY LLC -192 -192 -192
    Senate Place Urban Renewal, LLC -1,749 -1,749 -1,749


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    THE MATTHEW 18 5 FOUNDATION
    EIN: 45-3077267
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Foundation Source Quarterly Fees 3,556 1,778   1,778
    Linn Energy LLC intangible drilling costs 1,804 1,804   0
    Kinder Morgan Energy Partners LP 9 9   0


    TY 2013 TaxesSchedule
    Name:
    THE MATTHEW 18 5 FOUNDATION
    EIN: 45-3077267
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Foreign tax paid on dividends 703 703   0