Proprietary House Association
- Assets
- $315.5k
- Revenue
- $11.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Perth Amboy, NJ
- Founding
- 02/1972
- Data as of
- 12/2021
- EIN
- 23-7163949
Organization Overview
Proprietary House Association is located in Perth Amboy, NJ. The organization was established in 1972. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proprietary House Association 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, Proprietary House Association generated $11.2k in total revenue. All expenses for the organization totaled $150.5k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE, RESTORE AND INTERPRET AS A HISTORIC SITE AND MUSEUM THE PROPRIETARY HOUSE. (A NJ STATE-OWNED PROPERTY) WHICH WAS BUILT IN 1762-64 AND SERVED AS COLONIAL NEW JERSEY'S ROYAL GOVERNOR'S MANSION. TOURS OF THE MUSEUM, EDUCATIONAL PROGRAMS AND HISTORY-RELATED ACTIVITIES AND EVENTS ARE OFFERED TO THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
(CODE: 238990) MAJOR RESTORATION AND REPAIRS OF THE HISTORIC PROPRIETARY HOUSE STRUCTURE (IN PARTICULAR ITS EXTERIOR BRICK AND STONE FACADE, ROOF, ENTRY STEPS, WINDOWS, DOORS AND WOODWORK) CONTINUED IN 2021, WITH FUNDING PROVIDED BY A STATE OF NJ DEPARTMENT OF COMMUNITY AFFAIRS LEGISLATIVE GRANT. PROPRIETARY HOUSE ASSOCIATION, ON BEHALF OF THE STATE OF NJ, HAS OVERSEEN THE RESTORATION AND REPAIRS, RETAINING AND WORKING WITH RESTORATION ARCHITECTS, PROJECT CONTRACTORS AND CRAFTSMEN.
(CODE: 712100) PROPRIETARY HOUSE MUSEUM COLLECTION ACTIVITIES - ACQUISITION, CONSERVATION, MAINTENANCE, AND DISPLAY OF COLLECTION ITEMS, INCLUDING ANTIQUE FURNITURE, HISTORIC DOCUMENTS, ARTWORK, AND OTHER HISTORIC OBJECTS.
(CODE: 712100) HISTORY-THEMED ACTIVITIES AND EVENTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Skelton 1st Vice President & Trustee | Trustee | 4 | $0 |
Lisa Nanton President & Trustee | Trustee | 15 | $0 |
Norine Gall 2nd Vice President & Trustee | Trustee | 4 | $0 |
Dorothy Mushinski Secretary & Trustee | Trustee | 2 | $0 |
Mary Ellen Pavlovsky Treasurer & Trustee | Trustee | 20 | $0 |
Joanne Xidias Exec Committee & Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,545 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,213 |
| Noncash contributions included in lines 1a–1f | $34 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,758 |
| Total Program Service Revenue | $0 |
| Investment income | $161 |
| 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 | $312 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,231 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,764 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $347 |
| Advertising and promotion | $0 |
| Office expenses | $303 |
| Information technology | $2,508 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $4,536 |
| All other expenses | $0 |
| Total functional expenses | $150,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,341 |
| Savings and temporary cash investments | $271,141 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $315,482 |
| 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 | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $315,482 |
| Total liabilities and net assets/fund balances | $315,482 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Proprietary House Association has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Dorothy Lemelson Foundation Reno, NV PURPOSE: PROGRAMS | $500 |
Dorothy Lemelson Foundation Reno, NV PURPOSE: PROGRAMS | $500 |
Dorothy Lemelson Foundation Reno, NV PURPOSE: PROGRAMS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nhp Foundation New York, NY | $288,555,579 | $98,614,983 |
Viecare Beaver Llc Cranberry Township, PA | $43,089,373 | $46,860,704 |
Columbus Property Management & Development Inc Philadelphia, PA | $30,446,777 | $36,581,885 |
Nycha Ii Housing Development Fund Corporation New York, NY | $21,607,256 | $75,418,815 |
Eihab Human Services New Jersey Inc Springfield Gardens, NY | $6,084,233 | $34,447,037 |
West Side Federation For Senior Housing Inc New York, NY | $138,485,239 | $41,412,403 |
Mainstay Life Services Pittsburgh, PA | $23,133,484 | $27,133,047 |
East Harlem Pilot Block Housing Development Fund Co Inc New York, NY | $76,192,730 | $32,420,395 |
Orange Affordable Housing Inc New York, NY | $0 | $0 |
Housing Visions Unlimited Inc Syracuse, NY | $54,882,329 | $24,284,268 |
Phipps Houses New York, NY | $754,776,508 | $88,001,578 |
C-Hp Cove Inc New York, NY | $8,025,727 | $5,367,385 |