Cumberland County Historical Society
- Assets
- $2.5m
- Revenue
- $165.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Greenwich, NJ
- Founding
- 12/1941
- Data as of
- 09/2023
- EIN
- 21-0738985
Organization Overview
Cumberland County Historical Society is located in Greenwich, NJ. The organization was established in 1941. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, 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. Cumberland County Historical Society 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 09/2023, Cumberland County Historical Society generated $165.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $259.3k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HISTORICAL LIBRARY & MUSEUMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF LIBRARY & MUSEUMS WITH TOURS, SHOWS. OPEN TO GENERAL PUBLIC & SCHOOLS, INFORMATION AND ACCESS TO RECORDS AVAILABLE FOR IN HOUSE USE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline A Baran Treasurer | Officer | 10 | $3,600 |
Judy Uber Trustee | Trustee | 0 | $0 |
Charles Reinhart Trustee | Trustee | 0 | $0 |
Ruth Ann Fox Trustee | Trustee | 0 | $0 |
Robert A Woodruff Sr Trustee | Trustee | 0 | $0 |
Richard Demarco Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,470 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,769 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,239 |
| Total Program Service Revenue | $11,846 |
| Investment income | $69,966 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,127 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $52 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $164,976 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,600 |
| Compensation of current officers, directors, key employees. | $3,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,654 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,881 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,673 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,767 |
| Office expenses | $3,444 |
| Information technology | $965 |
| Royalties | $0 |
| Occupancy | $42,170 |
| Travel | $59 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,934 |
| Insurance | $13,036 |
| All other expenses | $4,596 |
| Total functional expenses | $259,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $80,477 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,521 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $289,623 |
| Investments—publicly traded securities | $2,127,437 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,380 |
| Total assets | $2,502,638 |
| Accounts payable and accrued expenses | $2,218 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,218 |
| Net assets without donor restrictions | $2,500,420 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,502,638 |