Civic Intelligence

Salem County Historical Society

EIN 22-2355827 • 501(c)3 • Salem, NJ

Profile

The society's exempt purpose is to discover, procure, and preserve whatever may relate to the natural, civil, literary and ecclesiastical history of salem county and perpetuate the historical heritage for present and future generations.

79-83 Market StreetSalem, NJ 08079

www.salemcountyhistoricalsociety.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-9.3%

Faster revenue growth than 27% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,994,780

Up $202,587 (+4.2%) from 2023

Liabilities

Up

$21,059

Up $8,492 (+68%) from 2023

Net Assets

Up

$4,973,721

Up $194,095 (+4.1%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Down

$301,637

Down $30,890 (-9.3%) from 2023

Expenses

Up

$314,724

Up $33,575 (+12%) from 2023

Net Income

Down

-$13,087

Down $64,465 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,145,743Liabilities 2011: $9,084Net Assets 2011: $2,136,6592011Assets 2012: $2,217,426Liabilities 2012: $7,361Net Assets 2012: $2,210,0652012Assets 2013: $2,361,521Liabilities 2013: $13,096Net Assets 2013: $2,348,4252013Assets 2014: $2,774,904Liabilities 2014: $11,397Net Assets 2014: $2,763,5072014Assets 2015: $3,848,977Liabilities 2015: $9,761Net Assets 2015: $3,839,2162015Assets 2016: $3,935,434Liabilities 2016: $9,135Net Assets 2016: $3,926,2992016Assets 2017: $4,543,263Liabilities 2017: $12,134Net Assets 2017: $4,531,1292017Assets 2018: $4,134,624Liabilities 2018: $15,996Net Assets 2018: $4,118,6282018Assets 2019: $4,637,132Liabilities 2019: $15,036Net Assets 2019: $4,622,0962019Assets 2020: $5,003,457Liabilities 2020: $14,820Net Assets 2020: $4,988,6372020Assets 2021: $5,402,773Liabilities 2021: $15,186Net Assets 2021: $5,387,5872021Assets 2022: $4,442,569Liabilities 2022: $18,940Net Assets 2022: $4,423,6292022Assets 2023: $4,792,193Liabilities 2023: $12,567Net Assets 2023: $4,779,6262023Assets 2024: $4,994,780Liabilities 2024: $21,059Net Assets 2024: $4,973,7212024

Highlighted filing

2024

Assets$4,994,780
Liabilities$21,059
Net Assets$4,973,721
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $205,554Expenses 2011: $188,614Net Income 2011: $16,9402011Revenue 2012: $230,732Expenses 2012: $166,566Net Income 2012: $64,1662012Revenue 2013: $171,384Expenses 2013: $253,208Net Income 2013: -$81,8242013Revenue 2014: $569,149Expenses 2014: $176,915Net Income 2014: $392,2342014Revenue 2015: $1,396,048Expenses 2015: $215,722Net Income 2015: $1,180,3262015Revenue 2016: $160,132Expenses 2016: $224,153Net Income 2016: -$64,0212016Revenue 2017: $403,069Expenses 2017: $232,945Net Income 2017: $170,1242017Revenue 2018: $122,065Expenses 2018: $214,470Net Income 2018: -$92,4052018Revenue 2019: $291,740Expenses 2019: $232,388Net Income 2019: $59,3522019Revenue 2020: $229,316Expenses 2020: $219,314Net Income 2020: $10,0022020Revenue 2021: $371,721Expenses 2021: $245,299Net Income 2021: $126,4222021Revenue 2022: $328,078Expenses 2022: $309,034Net Income 2022: $19,0442022Revenue 2023: $332,527Expenses 2023: $281,149Net Income 2023: $51,3782023Revenue 2024: $301,637Expenses 2024: $314,724Net Income 2024: -$13,0872024

Highlighted filing

2024

Revenue$301,637
Expenses$314,724
Net Income-$13,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,994,780
Liabilities
$21,059
Net assets
$4,973,721
Revenue
$301,637
Expenses
$314,724
Net income
-$13,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.02$4.97$0.30$0.31$0.01
2023Summary only. Only limited summary data is available for this year.$4.79$0.01$4.78$0.33$0.28$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.02$4.42$0.33$0.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.02$5.39$0.37$0.25$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.01$4.99$0.23$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.62$0.29$0.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.02$4.12$0.12$0.21$0.09
2017Summary only. Only limited summary data is available for this year.$4.54$0.01$4.53$0.40$0.23$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.01$3.93$0.16$0.22$0.06
2015Summary only. Only limited summary data is available for this year.$3.85$0.01$3.84$1.40$0.22$1.18
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.57$0.18$0.39
2013Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$0.17$0.25$0.08
2012Summary only. Only limited summary data is available for this year.$2.22$0.01$2.21$0.23$0.17$0.06
2011Summary only. Only limited summary data is available for this year.$2.15$0.01$2.14$0.21$0.19$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$595,228
Mission and Program Overview

Mission

The society's exempt purpose is to discover, procure, and preserve whatever may relate to the natural, civil, literary and ecclesiastical history of salem county, nj and perpetuate the historical heritage for present and future generations.

The society's exempt purpose is to discover, procure, and preserve whatever may relate to the natural, civil, literary and ecclesiastical history of salem county and perpetuate the historical heritage for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,982,191$4,034,127▼ $948,064
Land, Buildings, and Equipment, Net$365,181$359,457▼ $5,724
Cash and Non-Interest-Bearing Accounts$45,134$35,391▼ $9,743
Prepaid Expenses and Deferred Charges$7,867$8,299▲ $432
Pledges and Grants Receivable$2,400$5,295▲ $2,895
Total Assets$5,402,773$4,442,569▼ $960,204
Liabilities
Other Liabilities$9,079$10,119▲ $1,040
Deferred Revenue$6,060$6,244▲ $184
Accounts Payable and Accrued Expenses$47$2,577▲ $2,530
Total Liabilities$15,186$18,940▲ $3,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,137,939$4,223,877▼ $914,062
Net Assets With Donor Restrictions$249,648$199,752▼ $49,896
Total Net Assets Fund Balance$5,387,587$4,423,629▼ $963,958
Total Liabilities and Net Assets / Fund Balance$5,402,773$4,442,569▼ $960,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,493$294,706$598,199
Equipment$43,764$94,568$138,332
Land$12,200-$12,200
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Barbara J DawsonPresident
Jim StraughnTrustee
Martha Hogan-battistiTrustee
Sharon KellumTrustee
Ronald E MagillTreasurer
Gaynel SchneemanVice Preside
Robert SchmidVP Bldg & Gr
Ellen MorrisseyVP Library
Bonny Beth ElwellVP Membershi
Susan ParkerVP Museum
Revenue and Support

Revenue Composition

Contributions and Grants
$59,277
Program Service Revenue
$1,574
Investment Income
$256,360
Other Revenue
$10,867
All Other Contributions
$24,959
Change in Net Assets
$19,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,704
Salaries, Compensation, and Employee Benefits$129,330
Total Fundraising Expense$5,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$117,083-$117,083
Depreciation Depletion$7,141$26,480-$33,621
Occupancy-$30,412-$30,412
Insurance-$24,179-$24,179
Fees for Service Investment Mgmnt Fees-$17,231-$17,231
All Other Expenses$12,374$2,616-$14,990
Payroll Taxes-$9,747-$9,747
Fees for Services Accounting-$9,398-$9,398
Other Expenses$7,453$10,682$5,616$5,616
Other Employee Benefits-$2,500-$2,500
Total Functional Expenses$48,522$254,896$5,616$309,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,133
Fundraising Direct Expenses$7,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$16,468$16,468$7,050$9,418
Total Events$16,468$16,468$7,050$9,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,942
Payroll Taxes Payable$4,139
Sales Tax Payable$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 - board president and finance committee reviews the entire return and communicates results to the full boarsd of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the organization's office location.”

Filing and Contact Details

Filer

Filer Name
Salem County Historical Society
EIN
22-2355827
Phone
8569355004
Address
79-83 MARKET STREET, SALEM, NJ 08079

Signing Officer

Name
Gaynel Schneeman
Title
Vice President
Phone
8569355004
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara J Dawson
Formed
1963
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
58

Preparer

Firm
ZARIN & ASSOCIATES CPA'S
Address
681 SOUTH BROADWAY SUITE 3, PENNSVILLE, NJ 08070
Preparer
Ronald D Zarin CPA
Phone
8569358510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The society's exempt purpose is to discover, procure, and preserve whatever may relate to the natural, civil, literary and ecclesiastical history of salem county, nj and perpetuate the historical heritage for present and future generations.”

Form 990

“Part i, line 6 - volunteers serve in all areas across the society including the library, museum, tours, building and grounds, etc.”

Form 990, Part III

“Line 4 d - all other accomplishments - expenses related to investments”

Form 990, Page 2, Part III, Line 4D

“General: support the mission of the program”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt024959
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IRS990/AllOtherExpensesGrp/TotalAmt014990
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IRS990/BooksInCareOfDetail/PhoneNum08569355004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt079-83 MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
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IRS990/CashNonInterestBearingGrp/BOYAmt045134
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
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IRS990/CompensationProcessCEOInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03062
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059277
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IRS990/CYOtherExpensesAmt0179704
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IRS990/CYTotalRevenueAmt0328078
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06060
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07141
IRS990/DepreciationDepletionGrp/TotalAmt033621
IRS990/Desc0NEWSLETTER: ISSUED QUARTERLY TO ALL MEMBERS. IT CONTAINS CURRENT NEWS OF ACTIVITIES AND PRESENT EDUCATIONAL ARTICLES RELATED TO THE HISTORY OF SALEM COUNTY, NJ.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
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IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP MUSEUM
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP LIBRARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP BLDG & GR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07333
IRS990/FundraisingGrossIncomeAmt017133
IRS990/GainOrLossGrp/SecuritiesAmt025691
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013136
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SOCIETY'S EXEMPT PURPOSE IS TO DISCOVER, PROCURE, AND PRESERVE WHATEVER MAY RELATE TO THE NATURAL, CIVIL, LITERARY AND ECCLESIASTICAL HISTORY OF SALEM COUNTY, NJ AND PERPETUATE THE HISTORICAL HERITAGE FOR PRESENT AND FUTURE GENERATIONS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04423629
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09800
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1151
IRS990/NetUnrlzdGainsLossesInvstAmt0-983002
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05137939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04223877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030412
IRS990/OccupancyGrp/TotalAmt030412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02500
IRS990/OtherExpensesGrp/Desc0PROGRAM SERV - MUSEUM EXH
IRS990/OtherExpensesGrp/Desc1MUSEUM
IRS990/OtherExpensesGrp/Desc2ADMIN - TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3OPERATING EXP - MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt05616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110682
IRS990/OtherExpensesGrp/ProgramServicesAmt021554
IRS990/OtherExpensesGrp/ProgramServicesAmt17453
IRS990/OtherExpensesGrp/TotalAmt021554
IRS990/OtherExpensesGrp/TotalAmt112021
IRS990/OtherExpensesGrp/TotalAmt210682
IRS990/OtherExpensesGrp/TotalAmt35616
IRS990/OtherLiabilitiesGrp/BOYAmt09079
IRS990/OtherLiabilitiesGrp/EOYAmt010119
IRS990/OtherRevenueMiscGrp/Desc0FUND - RESTRICT - ACQUISITION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02218
IRS990/OtherRevenueTotalAmt02218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117083
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09747
IRS990/PayrollTaxesGrp/TotalAmt09747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08299
IRS990/PrincipalOfficerNm0BARBARA J DAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH & COPIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARY: INCLUDES PURCHASING OF BOOKS AND SUBSCRIPTIONS. ALSO ASSISTS THOSE RESEARCHING HISTORY AND GENEALOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0937
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSEUM: PRESERVE HISTORICAL ARTIFACTS OF LOCAL INTEREST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021554
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0637
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL: SUPPORT THE MISSION OF THE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325763
IRS990/PYOtherExpensesAmt0140634
IRS990/PYOtherRevenueAmt013273
IRS990/PYProgramServiceRevenueAmt01171
IRS990/PYRevenuesLessExpensesAmt0126422
IRS990/PYSalariesCompEmpBnftPaidAmt0104665
IRS990/PYTotalExpensesAmt0245299
IRS990/PYTotalRevenueAmt0371721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019044
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0820461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053764
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19860
IRS990ScheduleA/PublicSupportPY170Pct00.18950
IRS990ScheduleA/PublicSupportTotal170Amt0203330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203330
IRS990ScheduleA/TotalSupportAmt01023791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0598199
IRS990ScheduleD/EquipmentGrp/BookValueAmt043764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138332
IRS990ScheduleD/LandGrp/BookValueAmt012200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359457
IRS990ScheduleD/TotalLiabilityAmt010119
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY'S EXEMPT PURPOSE IS TO DISCOVER, PROCURE, AND PRESERVE WHATEVER MAY RELATE TO THE NATURAL, CIVIL, LITERARY AND ECCLESIASTICAL HISTORY OF SALEM COUNTY, NJ AND PERPETUATE THE HISTORICAL HERITAGE FOR PRESENT AND FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 6 - VOLUNTEERS SERVE IN ALL AREAS ACROSS THE SOCIETY INCLUDING THE LIBRARY, MUSEUM, TOURS, BUILDING AND GROUNDS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 4 D - ALL OTHER ACCOMPLISHMENTS - EXPENSES RELATED TO INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL: SUPPORT THE MISSION OF THE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S PROCESS TO REVIEW FORM 990 - BOARD PRESIDENT AND FINANCE COMMITTEE REVIEWS THE ENTIRE RETURN AND COMMUNICATES RESULTS TO THE FULL BOARSD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04442569
IRS990/TotalAssetsGrp/BOYAmt05402773
IRS990/TotalAssetsGrp/EOYAmt04442569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059277
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015186
IRS990/TotalLiabilitiesEOYAmt018940
IRS990/TotalLiabilitiesGrp/BOYAmt015186
IRS990/TotalLiabilitiesGrp/EOYAmt018940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05387587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04423629
IRS990/TotalOtherProgSrvcExpenseAmt018861
IRS990/TotalProgramServiceExpensesAmt048522
IRS990/TotalProgramServiceRevenueAmt01574
IRS990/TotalRevenueGrp/ExclusionAmt0230669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328078
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05402773
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079-83 MARKET ST
IRS990/USAddress/CityNm0SALEM

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