Civic Intelligence

Sterling Hill Mining Museum Inc.

990 • Fiscal year 2020 • EIN 22-3125202

Mar 01, 2019 to Feb 29, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.STERLINGHILL.ORG
30 Plant StreetOgdensburg, NJ 07439

(973) 209-7212

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

35%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-5.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,623,617

Up $325,192 (+4.5%) from 2019

Net Assets

Up

$7,619,399

Up $332,389 (+4.6%) from 2019

Liabilities

Down

$4,218

Down $7,197 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin80th percentile

Revenue

Down

$955,504

Down $52,475 (-5.2%) from 2019

Expenses

Down

$623,115

Down $16,842 (-2.6%) from 2019

Net Income

Down

$332,389

Down $35,633 (-9.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2011: $4,856,524Liabilities 2011: $785,984Net Assets 2011: $4,070,5402011Assets 2012: $4,628,927Liabilities 2012: $108,362Net Assets 2012: $4,520,5652012Assets 2013: $5,015,715Liabilities 2013: $226,173Net Assets 2013: $4,789,5422013Assets 2014: $5,346,526Liabilities 2014: $38,549Net Assets 2014: $5,307,9772014Assets 2015: $5,739,882Liabilities 2015: $36,114Net Assets 2015: $5,703,7682015Assets 2016: $6,183,340Liabilities 2016: $10,254Net Assets 2016: $6,173,0862016Assets 2017: $6,748,956Liabilities 2017: $13,250Net Assets 2017: $6,735,7062017Assets 2018: $6,937,657Liabilities 2018: $18,669Net Assets 2018: $6,918,9882018Assets 2019: $7,298,425Liabilities 2019: $11,415Net Assets 2019: $7,287,0102019Assets 2020: $7,623,617Liabilities 2020: $4,218Net Assets 2020: $7,619,3992020Assets 2021: $7,396,282Liabilities 2021: $4,220Net Assets 2021: $7,392,0622021Assets 2022: $7,322,067Liabilities 2022: $3,360Net Assets 2022: $7,318,7072022Assets 2023: $7,514,664Liabilities 2023: $3,360Net Assets 2023: $7,511,3042023Assets 2025: $8,340,559Liabilities 2025: $3,360Net Assets 2025: $8,337,1992025

Highlighted filing

2020

Assets$7,623,617
Liabilities$4,218
Net Assets$7,619,399
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $806,833Expenses 2011: $609,528Net Income 2011: $197,3052011Revenue 2012: $1,031,302Expenses 2012: $581,277Net Income 2012: $450,0252012Expenses 2013: $687,2782013Revenue 2014: $1,206,699Expenses 2014: $688,264Net Income 2014: $518,4352014Revenue 2015: $1,102,074Expenses 2015: $706,283Net Income 2015: $395,7912015Revenue 2016: $1,108,359Expenses 2016: $639,041Net Income 2016: $469,3182016Revenue 2017: $1,147,866Expenses 2017: $585,246Net Income 2017: $562,6202017Revenue 2018: $802,706Expenses 2018: $619,424Net Income 2018: $183,2822018Revenue 2019: $1,007,979Expenses 2019: $639,957Net Income 2019: $368,0222019Revenue 2020: $955,504Expenses 2020: $623,115Net Income 2020: $332,3892020Revenue 2021: $217,785Expenses 2021: $430,216Net Income 2021: -$212,4312021Revenue 2022: $422,071Expenses 2022: $435,985Net Income 2022: -$13,9142022Revenue 2023: $926,130Expenses 2023: $554,127Net Income 2023: $372,0032023Revenue 2025: $1,006,892Expenses 2025: $504,180Net Income 2025: $502,7122025

Highlighted filing

2020

Revenue$955,504
Expenses$623,115
Net Income$332,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Nov 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,055,345
Mission and Program Overview

Mission

The sterling hill mining museum is dedicated to the preservation, interpretation, understanding, and appreciation of the history of mining, mining technology, mineralogy, and geology unique to the state of new jersey through scientific research and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,911,781$3,233,770▲ $321,989
Land, Buildings, and Equipment, Net$1,909,116$1,891,043▼ $18,073
Inventories for Sale or Use$95,917$106,431▲ $10,514
Total Assets$7,298,425$7,623,617▲ $325,192
Other Assets Total$2,381,611$2,392,373▲ $10,762
Liabilities
Other Liabilities$3,360$3,360→ $0
Accounts Payable and Accrued Expenses$8,055$858▼ $7,197
Total Liabilities$11,415$4,218▼ $7,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,007,079$5,355,490▲ $348,411
Net Assets With Donor Restrictions$2,279,931$2,263,909▼ $16,022
Total Net Assets Fund Balance$7,287,010$7,619,399▲ $332,389
Total Liabilities and Net Assets / Fund Balance$7,298,425$7,623,617▲ $325,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,463$1,247,237$1,455,700
Land$1,182,161-$1,182,161
Leasehold Improvements$393,543$578,099$971,642
Equipment$34,437$134,851$169,288
Other Land Buildings$72,439$49,309$121,748
Other Assets Org$2,392,373--
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
William KrothPresident
Bpb HornTrustee
Doug FrancisoTrustee
George HutnickTrustee
Gordon PowersTrustee
Jeff WinklerTrustee
Margaret HolzerTrustee
Michael PierceTrustee
Walter SpinkTrustee
Haig KasabachSecretary
Denise KrothTreasurer
Jeff OsowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,534
Program Service Revenue
$431,544
Investment Income
$44,908
Other Revenue
$470,518
All Other Contributions
$4,894
Change in Net Assets
$332,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,504
Revenue Not Reported on Form 990
$99,841
Total Revenue per Audited Statements
$1,055,345
Total Revenue per Form 990
$955,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,046
Salaries, Compensation, and Employee Benefits$270,569
Grants and Similar Amounts Paid$38,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,131$17,322-$247,453
Depreciation Depletion$78,715$13,891-$92,606
Insurance$40,507$7,148-$47,655
Office Expenses$32,638$9,276-$41,914
Grants to Domestic Orgs$38,500--$38,500
Payroll Taxes$21,498$1,618-$23,116
Other Expenses$19,779$9,729-$9,729
Fees for Services Accounting-$7,200-$7,200
All Other Expenses$3,790$2,002-$5,792
Advertising$588--$588
Total Functional Expenses$541,611$81,504$0$623,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$722,956
Expenses per Audited Statements$623,115
Total Expenses per Form 990$623,115
Expenses Not Reported on Form 990$99,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutgers University--Scholarship$7,500
Borough of Ogdensberg---$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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 2

“William kroth denise kroth president treasurer married”

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

“A copy of the 990 is provided to the board”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sterling Hill Mining Museum Inc
EIN
22-3125202
Phone
9732097212
Address
30 PLANT STREET, OGDENSBURG, NJ 07439

Signing Officer

Name
William Kroth
Title
President
Phone
9732097212
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kroth
Formed
1989
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
44

Preparer

Firm
Gillen & Johnson Pa
Address
182 WEST HIGH ST, SOMERVILLE, NJ 08876-1819
Preparer
Steve Johnson
Phone
9087226400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sterling hill mining museum is dedicated to the preservation, interpretation, understanding, and appreciation of the history of mining, mining technology, mineralogy, and geology unique to the state of new jersey through scientific research and educational programs.”

Form 990, Part XI, Line 9

“Cost of sales - gift shop 99,841 cost of sales - gift shop -99,841”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales - gift shop 99,841”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales - gift shop 99,841”

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IRS990/OtherExpensesGrp/ProgramServicesAmt219779
IRS990/OtherExpensesGrp/TotalAmt054578
IRS990/OtherExpensesGrp/TotalAmt134205
IRS990/OtherExpensesGrp/TotalAmt219779
IRS990/OtherExpensesGrp/TotalAmt39729
IRS990/OtherLiabilitiesGrp/BOYAmt03360
IRS990/OtherLiabilitiesGrp/EOYAmt03360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247453
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01618
IRS990/PayrollTaxesGrp/ProgramServicesAmt021498
IRS990/PayrollTaxesGrp/TotalAmt023116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM KROTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt055916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt038760
IRS990/PYOtherExpensesAmt0300468
IRS990/PYOtherRevenueAmt0586288
IRS990/PYProgramServiceRevenueAmt0375002
IRS990/PYRevenuesLessExpensesAmt0368022
IRS990/PYSalariesCompEmpBnftPaidAmt0316989
IRS990/PYTotalExpensesAmt0639957
IRS990/PYTotalRevenueAmt01007979
IRS990/ReconcilationRevenueExpnssAmt0332389
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0118557
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02911781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03233770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0723672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0368778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0396179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01902038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0507718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0578725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0483010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0661379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0612795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02843627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0723672
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87210
IRS990ScheduleA/PublicSupportPY509Pct00.88750
IRS990ScheduleA/PublicSupportTotal509Amt04933157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0891880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0955432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0854344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01155446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01076055
IRS990ScheduleA/Total509Grp/TotalAmt04933157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01055345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01120753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0986627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01291087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01203017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05656829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01247237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01455700
IRS990ScheduleD/EquipmentGrp/BookValueAmt034437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169288
IRS990ScheduleD/ExpensesNotReportedAmt099841
IRS990ScheduleD/ExpensesSubtotalAmt0623115
IRS990ScheduleD/LandGrp/BookValueAmt01182161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01182161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0393543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0578099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0971642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02392373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS
IRS990ScheduleD/OtherExpensesIncludedAmt099841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt099841
IRS990ScheduleD/RevenueNotReportedAmt099841
IRS990ScheduleD/RevenueSubtotalAmt0955504
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES - GIFT SHOP 99,841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES - GIFT SHOP 99,841
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01891043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02392373
IRS990ScheduleD/TotalExpensesPerForm990Amt0623115
IRS990ScheduleD/TotalLiabilityAmt03360
IRS990ScheduleD/TotalRevenuePerForm990Amt0955504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0722956
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUTGERS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOROUGH OF OGDENSBERG
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STERLING HILL MINING MUSEUM IS DEDICATED TO THE PRESERVATION, INTERPRETATION, UNDERSTANDING, AND APPRECIATION OF THE HISTORY OF MINING, MINING TECHNOLOGY, MINERALOGY, AND GEOLOGY UNIQUE TO THE STATE OF NEW JERSEY THROUGH SCIENTIFIC RESEARCH AND EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM KROTH DENISE KROTH PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF SALES - GIFT SHOP 99,841 COST OF SALES - GIFT SHOP -99,841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07298425
IRS990/TotalAssetsEOYAmt07623617
IRS990/TotalAssetsGrp/BOYAmt07298425
IRS990/TotalAssetsGrp/EOYAmt07623617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08534
IRS990/TotalEmployeeCnt044

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,623,617
Liabilities
$4,218
Net assets
$7,619,399
Revenue
$955,504
Expenses
$623,115
Net income
$332,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$1.01$0.50$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.93$0.55$0.37
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.42$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.39$0.22$0.43$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.96$0.62$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.30$0.01$7.29$1.01$0.64$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.02$6.92$0.80$0.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.75$0.01$6.74$1.15$0.59$0.56
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.17$1.11$0.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.04$5.70$1.10$0.71$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.31$1.21$0.69$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.23$4.79$0.69
2012Summary only. Only limited summary data is available for this year.$4.63$0.11$4.52$1.03$0.58$0.45
2011Summary only. Only limited summary data is available for this year.$4.86$0.79$4.07$0.81$0.61$0.20