Historic Burlington County Prison Museum Association
- Assets
- $45.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mount Holly, NJ
- Founding
- 08/1967
- Data as of
- 06/2016
- EIN
- 22-6090186
Organization Overview
Historic Burlington County Prison Museum Association is located in Mount Holly, NJ. The organization was established in 1967. According to its NTEE Classification (A50) the organization is classified as: Museums, 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. Historic Burlington County Prison Museum Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
PRESERVE A HISTORIC LANDMARK.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Sozio Esquire President | 4 | $0 | |
Susan Dargay Treasurer | 1 | $0 | |
Clark Bish Trustee | 1 | $0 | |
Ian Johns Trustee | 1 | $0 | |
David Kimball Vice President | 1 | $0 | |
Regan Young Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $688 |
| Total Program Service Revenue | $5,215 |
| Membership dues | $1,350 |
| Investment income | $29 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$552 |
| Other Revenue | $89 |
| Total Revenue | $12,078 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $675 |
| Occupancy, rent, utilities, and maintenance | $5,141 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $5,135 |
| Total expenses | $10,951 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $32,805 |
| Other assets | $0 |
| Total assets | $45,906 |
| Total liabilities | $56 |
| Net assets or fund balances | $45,850 |