H C S V Foundation
- Assets
- $4.1m
- Revenue
- $910.1k
- Investments
- $0.0
- Employees
- 39
- Location
- Cape May, NJ
- Founding
- 07/1993
- Data as of
- 12/2023
- EIN
- 22-3204964
Organization Overview
H C S V Foundation is located in Cape May, NJ. The organization was established in 1993. 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. As of 12/2023, H C S V Foundation employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. H C S V Foundation 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 12/2023, H C S V Foundation generated $910.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 1.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE AND PRESERVE LIVING HISTORY MUSEUM
Describe the Organization's Program Activity:
MAINTAIN\PRESERVE LAND AND BLDGS KNOWS AS COLD SPRING VILLAGE IN SOUTHERN NJ. OPERATION OF A LIVING HISTORY MUSEUM WITH RELATED PROGRAMS ACCOMODATING THE GENERAL PUBLIC AND A MULTITUDE OF VISITORS, SCHOOL GROUPS, ETC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Amenhauser Board Member | Trustee | 1 | $0 |
Jason Black Board Member | Trustee | 1 | $0 |
David Chapman Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Michael Clark Board Member | Trustee | 1 | $0 |
Norris Clark Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,075 |
| Related organizations | $0 |
| Government grants | $368,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,195 |
| Noncash contributions included in lines 1a–1f | $60,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $575,259 |
| Total Program Service Revenue | $148,236 |
| Investment income | $18,692 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,871 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $167,834 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $910,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $424,003 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,163 |
| Payroll taxes | $52,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,512 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,316 |
| Fees for services: Other | $16,295 |
| Advertising and promotion | $64,709 |
| Office expenses | $12,894 |
| Information technology | $13,726 |
| Royalties | $0 |
| Occupancy | $166,256 |
| Travel | $2,809 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $114 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,726 |
| Insurance | $70,345 |
| All other expenses | $49,990 |
| Total functional expenses | $1,045,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,543 |
| Savings and temporary cash investments | $6,059 |
| Pledges and grants receivable | $65,756 |
| 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 | $51,432 |
| Prepaid expenses and deferred charges | $5,716 |
| Net Land, buildings, and equipment | $3,200,149 |
| Investments—publicly traded securities | $457,124 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $263,102 |
| Total assets | $4,091,881 |
| Accounts payable and accrued expenses | $51,791 |
| Grants payable | $0 |
| Deferred revenue | $51,380 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $35,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,957 |
| Total liabilities | $164,128 |
| Net assets without donor restrictions | $1,632,950 |
| Net assets with donor restrictions | $2,294,803 |
| 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 | $4,091,881 |