Mahwah Museum Society Inc
- Assets
- $406.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mahwah, NJ
- Founding
- 07/2003
- Data as of
- 12/2023
- EIN
- 56-2285286
Organization Overview
Mahwah Museum Society Inc is located in Mahwah, NJ. The organization was established in 2003. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, 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. Mahwah Museum Society Inc 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, Mahwah Museum Society Inc generated $21.8k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $53.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE MUSEUM IS A PUBLIC MUSEUM THAT PROVIDES PROGRAMS AND SERVICES RELATED TO THE HISTORY OF MAHWAH, NJ.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Hajo Vice President | 0 | $0 | |
Kim Sciancalepore Treasurer | 0 | $0 | |
Diane Stripe President | 0 | $0 | |
Yvonne Beatrice Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,374 |
| Total Program Service Revenue | $0 |
| Membership dues | $4,370 |
| Investment income | $2,780 |
| Gain or Loss | -$761 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $21,763 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $23,082 |
| Professional fees and other payments to independent contractors | $2,940 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,039 |
| Other expenses | $26,542 |
| Total expenses | $53,603 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $205,294 |
| Other assets | $0 |
| Total assets | $406,248 |
| Total liabilities | $1,542 |
| Net assets or fund balances | $404,706 |