Civic Intelligence

The Roebling Main Gate Museum

990 • Fiscal year 2022 • EIN 20-8357074

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

Organization Profilewww.roeblingmuseum.org
100 Second Ave PO Box 9Roebling, NJ 08554

(609) 499-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

9.8%

Higher net margin than 55% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$70,196

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

41%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$652,438

Up $51,377 (+8.5%) from 2021

Net Assets

Up

$417,016

Up $39,033 (+10%) from 2021

Liabilities

Up

$235,422

Up $12,344 (+5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Up

$399,879

Up $117,174 (+41%) from 2021

Expenses

Up

$360,846

Up $143,550 (+66%) from 2021

Net Income

Down

$39,033

Down $26,376 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $521,115Liabilities 2010: $31,918Net Assets 2010: $489,1972010Assets 2011: $515,949Liabilities 2011: $37,019Net Assets 2011: $478,9302011Assets 2012: $562,477Liabilities 2012: $138,318Net Assets 2012: $424,1592012Assets 2013: $541,200Liabilities 2013: $46,819Net Assets 2013: $494,3812013Assets 2014: $473,204Liabilities 2014: $22,437Net Assets 2014: $450,7672014Assets 2015: $450,715Liabilities 2015: $16,745Net Assets 2015: $433,9702015Assets 2016: $407,440Liabilities 2016: $13,368Net Assets 2016: $394,0722016Assets 2017: $369,279Liabilities 2017: $16,271Net Assets 2017: $353,0082017Assets 2018: $275,945Liabilities 2018: $25,204Net Assets 2018: $250,7412018Assets 2019: $227,006Liabilities 2019: $18,005Net Assets 2019: $209,0012019Assets 2020: $575,180Liabilities 2020: $255,800Net Assets 2020: $319,3802020Assets 2021: $601,061Liabilities 2021: $223,078Net Assets 2021: $377,9832021Assets 2022: $652,438Liabilities 2022: $235,422Net Assets 2022: $417,0162022Assets 2023: $611,302Liabilities 2023: $222,486Net Assets 2023: $388,8162023Assets 2024: $555,158Liabilities 2024: $215,222Net Assets 2024: $339,9362024

Highlighted filing

2022

Assets$652,438
Liabilities$235,422
Net Assets$417,016
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $101,0492010Expenses 2011: $148,8972011Expenses 2012: $206,1762012Revenue 2013: $259,035Expenses 2013: $193,744Net Income 2013: $65,2912013Revenue 2014: $149,376Expenses 2014: $202,990Net Income 2014: -$53,6142014Revenue 2015: $207,784Expenses 2015: $239,475Net Income 2015: -$31,6912015Revenue 2016: $197,049Expenses 2016: $262,884Net Income 2016: -$65,8352016Revenue 2017: $219,716Expenses 2017: $272,564Net Income 2017: -$52,8482017Revenue 2018: $163,215Expenses 2018: $254,193Net Income 2018: -$90,9782018Revenue 2019: $175,928Expenses 2019: $227,462Net Income 2019: -$51,5342019Revenue 2020: $267,837Expenses 2020: $157,458Net Income 2020: $110,3792020Revenue 2021: $282,705Expenses 2021: $217,296Net Income 2021: $65,4092021Revenue 2022: $399,879Expenses 2022: $360,846Net Income 2022: $39,0332022Revenue 2023: $306,378Expenses 2023: $334,578Net Income 2023: -$28,2002023Revenue 2024: $323,855Expenses 2024: $387,107Net Income 2024: -$63,2522024

Highlighted filing

2022

Revenue$399,879
Expenses$360,846
Net Income$39,033
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$421,490
Mission and Program Overview

Mission

Our mission is to document, preserve and exhibit the history of the John A Roeblings Sons Company, the Roebling family and the Village of Roebling NJ. Our focus is on Roeblings industrial, technological, cultural and workplace innovations and products.

The mission of the Roebling Museum is to document, preserve and exhibit the history of the John A Roebling's Sons Company, the Roebling family and the Village of Roebling NJ's industrial, technological, cultural and workplace innovations and products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,335$255,860▼ $10,475
Savings and Temporary Cash Investments$90,969$143,902▲ $52,933
Cash and Non-Interest-Bearing Accounts$122,886$130,509▲ $7,623
Investments in Publicly Traded Securities$118,309$118,309→ $0
Inventories for Sale or Use$2,561$3,857▲ $1,296
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$601,061$652,438▲ $51,377
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,521$112,699▼ $6,822
Unsecured Notes Loans Payable$99,701$81,000▼ $18,701
Deferred Revenue-$37,041-
Accounts Payable and Accrued Expenses$3,856$4,682▲ $826
Total Liabilities$223,078$235,422▲ $12,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,424$298,556▲ $42,132
Net Assets With Donor Restrictions$121,559$118,460▼ $3,099
Total Net Assets Fund Balance$377,983$417,016▲ $39,033
Total Liabilities and Net Assets / Fund Balance$601,061$652,438▲ $51,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,083$546,902$620,985
Buildings$172,335$14,029$186,364
Equipment$1,972$31,239$33,211
Leasehold Improvements$7,470$16,385$23,855

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$79,679---$79,679
2021$79,679-▲ $19,401$19,401$79,679
2020$79,679-▲ $4,319$4,319$79,679
2019$79,679-▲ $14,717$14,717$79,679
2018$79,679-▲ $5,298$5,298$79,679
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne CalamiaExecutive DirectorFT$70,196$70,196

Board Members and Trustees

NameTitle
Martha MoorePresident
Arthur ShettleVice President
Dana KoeppelDirector
George OttDirector
Jim ParkerDirector
Peter LindsayDirector
Pierre LacombeDirector
Trish StryjewskiSecretary
Tony PastoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,675
Program Service Revenue
$22,551
Investment Income
$10
Other Revenue
$22,643
All Other Contributions
$174,510
Change in Net Assets
$39,033

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,270
Salaries, Compensation, and Employee Benefits$128,576
Total Fundraising Expense$17,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$161,275$4,950$2,250$168,475
Current Officers, Directors, Trustees, and Key Employees$56,859$6,318$7,019$70,196
Other Salaries and Wages$32,896$9,399$4,699$46,994
Occupancy$15,192$800-$15,992
Payroll Taxes$7,970$2,277$1,139$11,386
Office Expenses$6,642$830$830$8,302
Fees for Services Accounting-$6,748-$6,748
Depreciation Depletion$6,038$254$64$6,356
Advertising$5,607-$51$5,658
Insurance$5,268$277-$5,545
Travel$2,371--$2,371
All Other Expenses$1,371--$1,371
Other Expenses$1,247-$1,608$1,247
Interest-$692-$692
Total Functional Expenses$310,641$32,545$17,660$360,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“It is the Roebling Museum's policy to provide each board member with a copy of the Form 990 for his or her review, comment and/or questioning prior to filing the return with the Internal Revenue Service. Issues related to the content of Form 990 are discussed and resolved, as necessary, via e-mail or other recorded interactions between board members and a resolution adopting the filing of the return is voted on by the board.”

Form 990, Part VI, Section B, Line 12C

“The Roebling Museum has a written conflict of interest policy which supplements the awareness of conflicts of interest as addressed in the bylaws. Each year, all board members are required to complete and sign a conflict of interest statement and to disclose any personal or professional relationships that may be construed as potentially being in conflict with the Museum's interests.”

Form 990, Part VI, Section B, Line 15A

“A compensation committee of the board reviews comparability data and contemporaneous minutes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roebling Main Gate Museum
EIN
20-8357074
Phone
6094997200
Address
100 Second Ave PO Box 9, Roebling, NJ 08554

Signing Officer

Name
Tony Pastore
Title
Treasurer
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Pastore
Formed
2007
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
30

Preparer

Firm
CFO Consulting Solution LLC
Address
79 Willis Dr, Ewing, NJ 08628
Preparer
Caren C Jesseman CPA
Phone
6095777011
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“public exhibition of works of art”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“These documents and artifacts help to document, preserve, and exhibit the history of the John A Roebling's Sons Company, the Roebling family and the Village of Roebling NJ's industrial, technological, cultural and workplace innovations and products, which is our exempt purpose.”

Part V, Line 4: Intended uses of the endowment fund.

“The earnings of the endowment will be available to support Museum objectives. The principal of contributions will remain permanently restricted. Unrealized gains on endowment assets are subject to trustee approval for transfer to the Museum's unrestricted uses.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0830
IRS990/OfficeExpensesGrp/ProgramServicesAmt06642
IRS990/OfficeExpensesGrp/TotalAmt08302
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Membership & Subscription
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Meals
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IRS990/OtherExpensesGrp/FundraisingAmt01608
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IRS990/OtherExpensesGrp/ProgramServicesAmt12719
IRS990/OtherExpensesGrp/ProgramServicesAmt21247
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IRS990/OtherExpensesGrp/TotalAmt31247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
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IRS990/OtherRevenueTotalAmt018801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09399
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IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02277
IRS990/PayrollTaxesGrp/ProgramServicesAmt07970
IRS990/PayrollTaxesGrp/TotalAmt011386
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tony Pastore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
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IRS990/ProgramServiceRevenueGrp/Desc0Museum Activities
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111783
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IRS990/PYInvestmentIncomeAmt019474
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IRS990/PYOtherExpensesAmt0112540
IRS990/PYOtherRevenueAmt0-3215
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IRS990/PYTotalRevenueAmt0282705
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02313
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt090969
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,438
Liabilities
$235,422
Net assets
$417,016
Revenue
$399,879
Expenses
$360,846
Net income
$39,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$2.15$3.40$3.24$3.87$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.11$2.22$3.89$3.06$3.35$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.52$2.35$4.17$4.00$3.61$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.01$2.23$3.78$2.83$2.17$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.75$2.56$3.19$2.68$1.57$1.10
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.18$2.09$1.76$2.27$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.25$2.51$1.63$2.54$0.91
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.16$3.53$2.20$2.73$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.13$3.94$1.97$2.63$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.17$4.34$2.08$2.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.22$4.51$1.49$2.03$0.54
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.47$4.94$2.59$1.94$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.38$4.24$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.37$4.79$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.32$4.89$1.01