Historical Society Of Haddonfield
- Assets
- $3.7m
- Revenue
- $168.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Haddonfield, NJ
- Founding
- 10/1957
- Data as of
- 12/2021
- EIN
- 22-6062657
Organization Overview
Historical Society Of Haddonfield is located in Haddonfield, NJ. The organization was established in 1957. 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, Historical Society Of Haddonfield employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historical Society Of Haddonfield 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 12/2021, Historical Society Of Haddonfield generated $168.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $135.2k during the year ending 12/2021. While expenses have increased by 0.6% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SOCIETY WAS FORMED TO STUDY THE HISTORY OF HADDONFIELD, NJ AND TO COLLECT AND PRESERVE ARTICLES OF HISTORIC VALUE, TO ESTABLISH AND MAINTAIN A HISTORICAL LIBRARY, AND TO PUBLISH HISTORICAL INFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR THE SOCIETY CONTINUED TO SUPPORT ACTIVITIES RELATED TO THEIR MISSION OF PRESERVING THE BUILDING AND GROUNDS AND PROVIDING EDUCATION ABOUT HISTORICAL EVENTS IN HADDONFIELD, NJ.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Alles Treasurer | OfficerTrustee | 10 | $0 |
Karynna Baresel Vice President | OfficerTrustee | 3 | $0 |
Charlene Creed President | OfficerTrustee | 6 | $0 |
Sophie Dubiel Coores Sec | OfficerTrustee | 3 | $0 |
Melinda Mcgough Recording Sec | OfficerTrustee | 10 | $0 |
Mike Underwood Trustee | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,340 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,064 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,771 |
| Total Program Service Revenue | $32,856 |
| Investment income | $42,662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $168,289 |
| 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 | $45,447 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,220 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,284 |
| Travel | $0 |
| 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 | $27,459 |
| Insurance | $13,389 |
| All other expenses | $10,153 |
| Total functional expenses | $135,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,558 |
| Savings and temporary cash investments | $140,810 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,587,750 |
| Investments—publicly traded securities | $1,942,543 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,705,661 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $2,283,373 |
| Net assets with donor restrictions | $1,422,288 |
| 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 | $3,705,661 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Historical Society Of Haddonfield has recieved totaling $2,056.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: MATCHING GIFTS | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $101 |
The Rita And Harry Greenberger Foundation Inc Haddonfield, NJ PURPOSE: GENERAL PURPOSES | $100 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $55 |
William Penn Foundation Philadelphia, PA PURPOSE: GENERAL SUPPORT | $50 |
Endowment Analysis
| Beg. Balance | $1,493,827 |
| Earnings | $131,478 |
| Net Contributions | $324,312 |
| Other Expense | $276,231 |
| Ending Balance | $1,673,386 |
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 |