Historical Society Of The Township Of Chatham
- Assets
- $1.2m
- Revenue
- $56.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Chatham, NJ
- Founding
- 10/1975
- Data as of
- 12/2022
- EIN
- 51-0139992
Organization Overview
Historical Society Of The Township Of Chatham is located in Chatham, NJ. The organization was established in 1975. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historical Society Of The Township Of Chatham is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS AN ALL-VOLUNTEER, NOT-FOR-PROFIT FOUNDED IN1975. IT IS DEDICATED TO INCREASING KNOWLEDGE, AWARENESS AND PRESERVATION OF THE TOWN'S HISTORICAL HERITAGE. IT MAINTAINS THE RED BRICK SCHOOLHOUSE MUSEUM FOR COORDINATION OF EDUCATIONAL PROGRAMS, RESEARCH AND PRESERVATION ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSEUM UPDATE: THE SOCIETY HAS RECEIVED FUNDING FROM THE MORRIS COUNTY HISTORIC PRESERVATION FUND FOR THE CONSTRUCTION DOCUMENTS REQUIRED FOR PRESERVATION OF THE EXTERIOR OF THE RED BRICK SCHOOLHOUSE MUSEUM.
OFF-SITE STORAGE OF HISTORIC ARTIFACTS, NEWSPAPERS,ETC.
SPECIAL PROJECTS: CELEBRATED THE 100TH ANNIVERSARY OF THE CHATHAM COLONY ASSOCIATION, A JEWISH COMMUNITY WITHIN CHATHAM TOWNSHIP. THE PUBLIC WAS TREATED TO AN AFTERNOON OF HISTORICAL EXHIBITS, PRESENTATIONS AND MUSIC. AN HISTORIC MARKER WAS ALSO ERECTED.
OUTREACH: PURCHASE OF EXHIBIT MATERIALS FOR DISPLAYS IN PUBLIC AREAS SUCH AS THE MUNICIPAL BUILDING AND PUBLIC LIBRARY. PURCHASE OF EXHIBIT CABINETRY TO DISPLAY EDUCATIONAL POSTERS AT LOCAL SHOPPING CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martha Wells President | OfficerTrustee | 3 | $0 |
Patricia Wells Vice-President | OfficerTrustee | 15 | $0 |
Linda Pitney Secretary | OfficerTrustee | 1 | $0 |
Rosalind Mytelka Treasurer | OfficerTrustee | 1 | $0 |
Bert Abbazia Trustee | Trustee | 1 | $0 |
Sheila Goggins Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,320 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,153 |
| Noncash contributions included in lines 1a–1f | $250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,493 |
| Total Program Service Revenue | $0 |
| Investment income | $38,095 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,983 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,500 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,419 |
| Office expenses | $946 |
| Information technology | $730 |
| 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 | $1,758 |
| All other expenses | $2,940 |
| Total functional expenses | $55,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,048 |
| 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 | $1,141,151 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,151,199 |
| 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 | $1,141,151 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $10,048 |
| Total liabilities and net assets/fund balances | $1,151,199 |