John Woolman Memorial Assoc is located in Mt Holly, NJ. The organization was established in 1926. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Woolman Memorial Assoc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, John Woolman Memorial Assoc generated $28.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $34.0k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE ASSOCIATION MAINTAINS A HOME IN MT. HOLLY, NJ WHICH WAS BUILT IN 1783 THAT IS OPEN TO THE PUBLIC TO VISITORS INTERESTED IN SEEING A HOUSE AND FURNISHINGS OF THE LATE 18TH CENTURY. IN CONNECTION WITH THIS THERE WERE ONGOING VISITS TO THE HOME DURING THE YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tom Zemaitis Treasurer | 3 | $0 | |
Doshia Melroy Trustee | 1 | $0 | |
Carl Blaetz Trustee | 2 | $0 | |
Laura Blaetz-Price Alter. Clerk | 1 | $0 | |
Rhonda Betterly Trustee | 2 | $0 | |
Charles Bruder III Executive Dir. | 20 | $5,000 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $20,663 |
Total Program Service Revenue | $877 |
Membership dues | $0 |
Investment income | $6,975 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $28,515 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $5,000 |
Professional fees and other payments to independent contractors | $2,080 |
Occupancy, rent, utilities, and maintenance | $3,551 |
Printing, publications, postage, and shipping | $305 |
Other expenses | $23,029 |
Total expenses | $33,965 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $194,946 |
Other assets | $0 |
Total assets | $194,946 |
Total liabilities | $0 |
Net assets or fund balances | $194,946 |