Civic Intelligence

Hoboken Historical Museum Inc

EIN 22-2700679 • 501(c)3 • Hoboken, NJ

Profile

Hhm was founded in 1986 to stimulate interest in hoboken history through the installation of original exhibits; the collection and preservation of artifacts; and the documentation of hoboken's physical and cultural heritage; the publishing of oral history booklets, and newsletters. Hhm advances the understanding and exploration of hoboken history, culture and architecture.

PO Box 3296Hoboken, NJ 07030

www.hobokenmuseum.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$952,846

Up $176,851 (+23%) from 2023

Liabilities

Down

$10,617

Down $6,035 (-36%) from 2023

Net Assets

Up

$942,229

Up $182,886 (+24%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Up

$528,539

Up $186,616 (+55%) from 2023

Expenses

Up

$370,384

Up $16,627 (+4.7%) from 2023

Net Income

Up

$158,155

Up $169,989 (+1436%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $590,264Liabilities 2010: $0Net Assets 2010: $590,2642010Assets 2011: $665,177Liabilities 2011: $0Net Assets 2011: $665,1772011Assets 2012: $578,585Liabilities 2012: $0Net Assets 2012: $578,5852012Assets 2013: $536,606Liabilities 2013: $0Net Assets 2013: $536,6062013Assets 2014: $495,592Liabilities 2014: $0Net Assets 2014: $495,5922014Assets 2015: $547,576Liabilities 2015: $16,081Net Assets 2015: $531,4952015Assets 2016: $573,980Liabilities 2016: $31,909Net Assets 2016: $542,0712016Assets 2017: $525,779Liabilities 2017: $13,708Net Assets 2017: $512,0712017Assets 2018: $519,517Liabilities 2018: $8,968Net Assets 2018: $510,5492018Assets 2019: $530,452Liabilities 2019: $8,149Net Assets 2019: $522,3032019Assets 2020: $605,796Liabilities 2020: $44,670Net Assets 2020: $561,1262020Assets 2021: $767,438Liabilities 2021: $29,067Net Assets 2021: $738,3712021Assets 2022: $758,709Liabilities 2022: $6,669Net Assets 2022: $752,0402022Assets 2023: $775,995Liabilities 2023: $16,652Net Assets 2023: $759,3432023Assets 2024: $952,846Liabilities 2024: $10,617Net Assets 2024: $942,2292024

Highlighted filing

2024

Assets$952,846
Liabilities$10,617
Net Assets$942,229
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $336,314Expenses 2010: $296,734Net Income 2010: $39,5802010Revenue 2011: $498,894Expenses 2011: $417,034Net Income 2011: $81,8602011Revenue 2012: $337,001Expenses 2012: $424,180Net Income 2012: -$87,1792012Revenue 2013: $387,714Expenses 2013: $429,693Net Income 2013: -$41,9792013Revenue 2014: $405,715Expenses 2014: $446,729Net Income 2014: -$41,0142014Revenue 2015: $496,721Expenses 2015: $464,477Net Income 2015: $32,2442015Revenue 2016: $400,413Expenses 2016: $389,837Net Income 2016: $10,5762016Revenue 2017: $402,105Expenses 2017: $434,911Net Income 2017: -$32,8062017Revenue 2018: $339,732Expenses 2018: $338,770Net Income 2018: $9622018Revenue 2019: $323,606Expenses 2019: $321,204Net Income 2019: $2,4022019Revenue 2020: $314,801Expenses 2020: $282,741Net Income 2020: $32,0602020Revenue 2021: $479,508Expenses 2021: $319,516Net Income 2021: $159,9922021Revenue 2022: $349,905Expenses 2022: $317,730Net Income 2022: $32,1752022Revenue 2023: $341,923Expenses 2023: $353,757Net Income 2023: -$11,8342023Revenue 2024: $528,539Expenses 2024: $370,384Net Income 2024: $158,1552024

Highlighted filing

2024

Revenue$528,539
Expenses$370,384
Net Income$158,155
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
$952,846
Liabilities
$10,617
Net assets
$942,229
Revenue
$528,539
Expenses
$370,384
Net income
$158,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.11$9.42$5.29$3.70$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.17$7.59$3.42$3.54$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.07$7.52$3.50$3.18$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.29$7.38$4.80$3.20$1.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.45$5.61$3.15$2.83$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.08$5.22$3.24$3.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.09$5.11$3.40$3.39$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.14$5.12$4.02$4.35$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.32$5.42$4.00$3.90$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.16$5.31$4.97$4.64$0.32
2014Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$4.06$4.47$0.41
2013Summary only. Only limited summary data is available for this year.$5.37$0.00$5.37$3.88$4.30$0.42
2012Summary only. Only limited summary data is available for this year.$5.79$0.00$5.79$3.37$4.24$0.87
2011Summary only. Only limited summary data is available for this year.$6.65$0.00$6.65$4.99$4.17$0.82
2010Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$3.36$2.97$0.40
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 13, 2023
Return Version
2022v5.0
Gross Receipts
$369,074
Mission and Program Overview

Mission

Hhm was founded in 1986 to stimulate interest in hoboken history through the installation of original exhibits; the collection and preservation of artifacts; and the documentation of hoboken's physical and cultural heritage; the publishing of oral history booklets, and newsletters. Hhm advances the understanding and exploration of hoboken history, culture and architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$536,163$531,512▼ $4,651
Cash and Non-Interest-Bearing Accounts$114,308$148,339▲ $34,031
Investments in Publicly Traded Securities$94,992$76,486▼ $18,506
Prepaid Expenses and Deferred Charges$1,975$1,975→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$767,438$758,709▼ $8,729
Other Assets Total$20,000$397▼ $19,603
Liabilities
Deferred Revenue$7,500--
Accounts Payable and Accrued Expenses$21,567$6,669▼ $14,898
Total Liabilities$29,067$6,669▼ $22,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,376$707,045▲ $13,669
Net Assets With Donor Restrictions$44,995$44,995→ $0
Total Net Assets Fund Balance$738,371$752,040▲ $13,669
Total Liabilities and Net Assets / Fund Balance$767,438$758,709▼ $8,729

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$260,709$260,709
Equipment-$109,730$109,730
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert FosterDirectorFT$69,765$69,765

Board Members and Trustees

NameTitle
Ellen StewartPresident
Valerie HufnagelVice President
Eric SchmalzbauerBoard Member
Fred BadoBoard Member
Greg Dell'AquilaBoard Member
John CareyBoard Member
Kate ValentaBoard Member
Katherine KingsburyBoard Member
Linda BeninghoveBoard Member
Michael BarryBoard Member
Richard GreenBoard Member
Ted RowlandsBoard Member
Thaler PekarBoard Member
Tim MurphyBoard Member
Tricia GallagherBoard Member
Carrow ThibaultSecretary
William TobiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,915
Program Service Revenue
$39,862
Investment Income
$4,473
Other Revenue
$5,655
All Other Contributions
$210,889
Change in Net Assets
$32,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,905
Revenue Not Reported on Form 990
$663
Total Revenue per Audited Statements
$350,568
Total Revenue per Form 990
$349,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,028
Other Expenses$139,702
Total Fundraising Expense$34,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,767$14,153$9,436$94,356
Current Officers, Directors, Trustees, and Key Employees$48,835$10,465$10,465$69,765
Fees for Services Other$41,313$8,263$5,509$55,085
Insurance$10,948$2,190$1,460$14,598
Payroll Taxes$10,430$2,086$1,391$13,907
Office Expenses$9,760$1,951$1,301$13,012
Occupancy$9,127$1,825$1,217$12,169
All Other Expenses$8,015$1,188$792$9,995
Other Expenses$3,437$687$458$4,582
Advertising$3,340--$3,340
Total Functional Expenses$237,891$45,809$34,030$317,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$336,899
Expenses per Audited Statements$317,730
Total Expenses per Form 990$317,730
Expenses Not Reported on Form 990$19,169
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
No
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
No
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 A, Line 8B

“Any action taken by the board is in writing. All board meetings have written documentation.”

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

“The treasurer prepares the 990 and then presents it to the full board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hoboken Historical Museum Inc
EIN
22-2700679
Phone
2016562240
Address
PO BOX 3296, HOBOKEN, NJ 07030

Signing Officer

Name
William Tobias
Title
Treasurer
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Foster
Formed
1986
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
45

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 Baglyos Cir Ste B20, Bethlehem, PA 18020
Preparer
William Tobias
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

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

“In conformity with accounting policies generally followed by art museums, the value of the Museum's collections has been excluded from the Statement of Financial Position, and gifts of art objects are excluded from revenue in the Statement of Activities.”

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

“The Hoboken Historical Museum's collection holds over 100,000 documents, maps, drawings, books, photographs, slides, videos and objects related to the history of our city. Our mission is collecting materials related to Hoboken, but some holdings do relate to the surrounding region or are part of our national heritage such as World War I Port of Embarkation, ocean liners or Stevens family activities. It includes tribute items related to one of Hoboken's most famous citizens, Frank Sinatra, but other materials name many other people. The people file has over 17,000 names and records include several tens of thousands of names in descriptions or images. THEY FURTHER OUR MISSION TO ADVANCE THE UNDERSTANDING AND EXPLORATION OF HOBOKEN HISTORY, CULTURE AND ARCHITECTURE.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $19169”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $19169”

Raw XML AppendixShowing 400 of 587 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/DepreciationDepletionGrp/TotalAmt00
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