Endicott-Reardon Family Museum A Nj Nonprofit Corporation
- Assets
- $3.9m
- Revenue
- $2.5m
- Investments
- $3.0m
- Employees
- 0
- Location
- Ocean View, NJ
- Founding
- 06/2010
- Data as of
- 12/2023
- EIN
- 26-4228632
Organization Overview
Endicott-Reardon Family Museum A Nj Nonprofit Corporation is located in Ocean View, NJ. The organization was established in 2010. According to its NTEE Classification (U21) the organization is classified as: Marine Science & Oceanography, under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Endicott-Reardon Family Museum A NJ Nonprofit Corporation 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, Endicott-Reardon Family Museum A NJ Nonprofit Corporation generated $2.5m in total revenue. All expenses for the organization totaled $19.1k during the year ending 12/2023. While expenses have increased by 11.0% per year over the past 5 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSTED VARIOUS GROUPS AND ORGANIZATIONS DURING THE YEAR FOR TOURS AND PRESENTATIONS
HOSTED SPECIAL LECTURES AND PRESENTATIONS ON VARIOUS COLLECTIBLES AND LOCAL HISTORY
ROUTINELY CONDUCTED INDIVIDUAL MUSEUM TOURS TO THE PUBLIC DURING STANDARD HOURS.
EDUCATED VOLUNTEERS ON THE PROCESSING OF ASCESSIONS CREATING DISPLAYS AND CARING FOR ARTIFACTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Myers President | 1 | $0 | |
Joseph M Coulter Treasurer | 2 | $0 | |
Sharon H Ruff Vice President | 1 | $0 | |
Rev Jerry D Ruff Trustee | 1 | $0 | |
Dennise Reardon Trustee | 1 | $0 | |
John Reardon Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,488,829 |
| Interest on Savings | $320 |
| Dividends & Interest | $8,082 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,285 |
| Total Revenue | $2,500,516 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $15,273 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $2,183 |
| Other expenses | $1,686 |
| Total operating and administrative expenses | $19,142 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $19,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,482 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $854,939 |
| Other assets | $0 |
| Total assets | $3,852,186 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |