Historical Society Of Haddonfield
- Assets
- $3.7m
- Revenue
- $288.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Haddonfield, NJ
- Founding
- 10/1957
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Historical Society Of Haddonfield generated $288.9k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $166.0k during the year ending 12/2023. While expenses have increased by 2.7% per year over the past 9 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
2023
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 Past Treasurer | OfficerTrustee | 5 | $0 |
Karynna Baresel Trustee | Trustee | 3 | $0 |
Jeff Boogaard Trustee | Trustee | 3 | $0 |
Bill Brahms Trustee | Trustee | 3 | $0 |
Charlene Creed President | OfficerTrustee | 6 | $0 |
Sophie Dubiel Coores Sec | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,837 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,609 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,281 |
| Total Program Service Revenue | $20,799 |
| Investment income | $65,767 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,100 |
| 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 | $288,947 |
| 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 | $52,960 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,106 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $284 |
| Office expenses | $1,098 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,291 |
| 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 | $30,265 |
| Insurance | $15,743 |
| All other expenses | $14,330 |
| Total functional expenses | $165,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,066 |
| Savings and temporary cash investments | $230,789 |
| 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 | $1,596,031 |
| Investments—publicly traded securities | $1,815,207 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,675,093 |
| 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 | $1 |
| Total liabilities | $1 |
| Net assets without donor restrictions | $2,347,334 |
| Net assets with donor restrictions | $1,327,758 |
| 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 | $3,675,093 |