H C S V Foundation
- Assets
- $3.9m
- Revenue
- $624.8k
- Investments
- $0.0
- Employees
- 39
- Location
- Cape May, NJ
- Founding
- 07/1993
- Data as of
- 12/2020
- 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 12/2021, 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 12/2020, H C S V Foundation generated $624.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $695.5k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE AND PRESERVE LIVING HISTORY MUSEUM
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 |
|---|---|---|---|
Arlene Macdonald Treasurer\se | OfficerTrustee | $0 | |
Joseph Salvatore Board Chairm | OfficerTrustee | $0 | |
Patricia Anne Salvatore Exec Dir | OfficerTrustee | $0 | |
Jason Black Board Member | Trustee | $0 | |
Senator James Cafiero Board Member | Trustee | $0 | |
Name Not Listed Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $403,200 |
| Investment income | $21,595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,333 |
| Net Gain/Loss on Asset Sales | $19,332 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $109,893 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $624,809 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $266,277 |
| Pension plan accruals and contributions | $4,470 |
| Other employee benefits | $14,285 |
| Payroll taxes | $33,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,431 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,370 |
| Fees for services: Other | $307 |
| Advertising and promotion | $29,172 |
| Office expenses | $10,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,836 |
| Travel | $776 |
| 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 | $44,152 |
| Insurance | $66,656 |
| All other expenses | $0 |
| Total functional expenses | $695,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,664 |
| Savings and temporary cash investments | $15,471 |
| Pledges and grants receivable | $13,128 |
| 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 | $23,682 |
| Prepaid expenses and deferred charges | $170 |
| Investments—publicly traded securities | $748,106 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,926,372 |
| Accounts payable and accrued expenses | $34,738 |
| Grants payable | $0 |
| Deferred revenue | $17,096 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $20,000 |
| Secured mortgages and notes payable | $95,045 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,519 |
| Total liabilities | $184,398 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $3,741,974 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that H C S V Foundation has recieved totaling $18,750.
| Awarding Organization | Amount |
|---|---|
Princeton Area Community Foundation Inc Lawrenceville, NJ PURPOSE: New Jersey Arts and Culture Recovery Fund Grant Ap | $18,750 |
Endowment Analysis
| Beg. Balance | $391,819 |
| Earnings | $49,620 |
| Other Expense | $18,206 |
| Ending Balance | $423,233 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hamilton-Madison House Inc New York, NY | $11,830,050 | $17,173,913 |
Buffalo Olmsted Parks Conservancy Inc Buffalo, NY | $5,280,478 | $5,712,316 |
New York Landmarks Conservancy Inc New York, NY | $20,181,669 | $5,556,998 |
Historical Society Of Pennsylvania Philadelphia, PA | $29,519,223 | $5,864,620 |
Bucks County Historical Society Mercer Museum Doylestown, PA | $25,757,784 | $3,151,386 |
Galvan Initiatives Foundation New York, NY | $45,061,487 | $6,375,160 |
Lake George Association Inc Lake George, NY | $20,500,954 | $6,877,319 |
Lancasterhistory Org Lancaster, PA | $21,295,803 | $1,939,476 |
Royal Oak Foundation Inc New York, NY | $7,446,621 | $2,765,681 |
Partners For Sacred Places Inc Philadelphia, PA | $5,285,974 | $2,628,300 |
Historic Morven Inc Princeton, NJ | $24,966,023 | $2,239,709 |
Adirondack Railway Preservation Society Utica, NY | $2,682,180 | $3,406,896 |