Civic Intelligence

Merchants and Drovers Tavern Museum Association

EIN 23-7046782 • 501(c)3 • Rahway, NJ

Profile

Preservation of local history

PO Box 1842Rahway, NJ 07065

merchantsanddrovers.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

195%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,215,577

Up $159,954 (+15%) from 2023

Liabilities

Up

$73,529

Up $28,076 (+62%) from 2023

Net Assets

Up

$1,142,048

Up $131,878 (+13%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

Up

$247,782

Up $163,837 (+195%) from 2023

Expenses

Up

$123,507

Up $17,970 (+17%) from 2023

Net Income

Up

$124,275

Up $145,867 (+676%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $987,551Liabilities 2018: $19,244Net Assets 2018: $968,3072018Assets 2019: $942,657Liabilities 2019: $6,651Net Assets 2019: $936,0062019Assets 2020: $1,037,713Liabilities 2020: $15,698Net Assets 2020: $1,022,0152020Assets 2021: $1,049,335Liabilities 2021: $44,057Net Assets 2021: $1,005,2782021Assets 2022: $1,109,959Liabilities 2022: $80,046Net Assets 2022: $1,029,9132022Assets 2023: $1,055,623Liabilities 2023: $45,453Net Assets 2023: $1,010,1702023Assets 2024: $1,215,577Liabilities 2024: $73,529Net Assets 2024: $1,142,0482024

Highlighted filing

2024

Assets$1,215,577
Liabilities$73,529
Net Assets$1,142,048
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $74,702Expenses 2018: $88,328Net Income 2018: -$13,6262018Revenue 2019: $58,084Expenses 2019: $98,009Net Income 2019: -$39,9252019Revenue 2020: $177,404Expenses 2020: $89,207Net Income 2020: $88,1972020Revenue 2021: $67,495Expenses 2021: $93,165Net Income 2021: -$25,6702021Revenue 2022: $131,956Expenses 2022: $106,349Net Income 2022: $25,6072022Revenue 2023: $83,945Expenses 2023: $105,537Net Income 2023: -$21,5922023Revenue 2024: $247,782Expenses 2024: $123,507Net Income 2024: $124,2752024

Highlighted filing

2024

Revenue$247,782
Expenses$123,507
Net Income$124,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,577
Liabilities
$73,529
Net assets
$1,142,048
Revenue
$247,782
Expenses
$123,507
Net income
$124,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.14$0.25$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.08$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$0.13$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.07$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.18$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.07$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$247,782
Mission and Program Overview

Mission

Preservation of local history

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,468$928,314▼ $33,154
Cash and Non-Interest-Bearing Accounts$46,310$211,365▲ $165,055
Investments in Publicly Traded Securities$26,351$32,548▲ $6,197
Pledges and Grants Receivable$6,721$31,046▲ $24,325
Prepaid Expenses and Deferred Charges$11,440$9,000▼ $2,440
Inventories for Sale or Use$3,333$3,304▼ $29
Total Assets$1,055,623$1,215,577▲ $159,954
Liabilities
Deferred Revenue$20,989$45,036▲ $24,047
Other Liabilities$18,161$18,336▲ $175
Accounts Payable and Accrued Expenses$6,303$10,157▲ $3,854
Total Liabilities$45,453$73,529▲ $28,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,170$1,142,048▲ $131,878
Total Net Assets Fund Balance$1,010,170$1,142,048▲ $131,878
Total Liabilities and Net Assets / Fund Balance$1,055,623$1,215,577▲ $159,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,314$793,009$1,701,323
Land$20,000-$20,000
Equipment$0$3,757$3,757
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rick ZdanPresident
Karin NapierVice President
Betty MakaruchaTrustee
Derron PalmerTrustee
Lisa MichaloskiTrustee
Luke SangiamoTrustee
Patricia PaszekTrustee
Jennifer HaveySecretary
Michelle MctamneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,293
Program Service Revenue
$13,737
Investment Income
$536
Other Revenue
$216
All Other Contributions
$43,715
Change in Net Assets
$124,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,366
Salaries, Compensation, and Employee Benefits$25,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,379$0$0$37,379
Other Salaries and Wages$22,991$0$0$22,991
Fees for Services Other$18,500$0$0$18,500
Insurance$12,749$0$0$12,749
All Other Expenses$606$3,116$0$3,722
Fees for Services Accounting$0$3,300$0$3,300
Office Expenses$0$3,146$0$3,146
Other Expenses$0$2,472$0$2,472
Payroll Taxes$2,150$0$0$2,150
Total Functional Expenses$111,473$12,034$0$123,507
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
Reserve for insurance claims$17,696
Prepaid revenue$640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Merchants and Drovers Tavern Museum Association
EIN
23-7046782
Phone
7323810441
Address
PO BOX 1842, RAHWAY, NJ 07065

Signing Officer

Name
Michelle McTamney
Title
Treasurer
Phone
7323810441
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle McTamney
Formed
2000
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
35

Preparer

Firm
Oliwa & Company CPAs
Address
3 Broad Street, Freehold, NJ 07728
Preparer
Robert S Oliwa
Phone
7327805106
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Associations treasurer reviews the 990 before it is filed.”

Pt VI, Line 19

“The Association makes the documents available upon request.”

Financial Statement Notes

Pt III, Line 4

“Collections represent works of art, rare books and documents, antiques, and other items for display by the Association.”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010157
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF LOCAL HISTORY
IRS990/AllOtherContributionsAmt043715
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0606
IRS990/AllOtherExpensesGrp/TotalAmt03722
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE McTAMNEY
IRS990/BooksInCareOfDetail/PhoneNum07323825347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01632 ST GEORGES AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAHWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007065
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046310
IRS990/CashNonInterestBearingGrp/EOYAmt0211365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04032
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233293
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0536
IRS990/CYOtherExpensesAmt098366
IRS990/CYOtherRevenueAmt0216
IRS990/CYProgramServiceRevenueAmt013737
IRS990/CYRevenuesLessExpensesAmt0124275
IRS990/CYSalariesCompEmpBnftPaidAmt025141
IRS990/CYTotalExpensesAmt0123507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020989
IRS990/DeferredRevenueGrp/EOYAmt045036
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037379
IRS990/DepreciationDepletionGrp/TotalAmt037379
IRS990/Desc0PRESERVATION OF HISTORICAL BUILDING AND EXHIBITS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111473
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018500
IRS990/FeesForServicesOtherGrp/TotalAmt018500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LUKE SANGIAMO
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY MAKARUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA PASZEK
IRS990/Form990PartVIISectionAGrp/PersonNm3DERRON PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA MICHALOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK ZDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KARIN NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER HAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE MCTAMNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04032
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0178161
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012749
IRS990/InsuranceGrp/TotalAmt012749
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03304
IRS990/InvestmentIncomeGrp/ExclusionAmt0536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0536
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026351
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032548
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0961468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0928314
IRS990/LandBldgEquipCostOrOtherBssAmt01725080
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07385
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF LOCAL HISTORY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01010170
IRS990/NetAssetsOrFundBalancesEOYAmt01142048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01010170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01142048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03146
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Program
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32472
IRS990/OtherExpensesGrp/ProgramServicesAmt04624
IRS990/OtherExpensesGrp/ProgramServicesAmt19023
IRS990/OtherExpensesGrp/ProgramServicesAmt23451
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04624
IRS990/OtherExpensesGrp/TotalAmt19023
IRS990/OtherExpensesGrp/TotalAmt23451
IRS990/OtherExpensesGrp/TotalAmt32472
IRS990/OtherLiabilitiesGrp/BOYAmt018161
IRS990/OtherLiabilitiesGrp/EOYAmt018336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022991
IRS990/OtherSalariesAndWagesGrp/TotalAmt022991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02150
IRS990/PayrollTaxesGrp/TotalAmt02150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09000
IRS990/PrincipalOfficerNm0Michelle McTamney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013737
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0517
IRS990/PYOtherExpensesAmt080806
IRS990/PYOtherRevenueAmt0952
IRS990/PYProgramServiceRevenueAmt013639
IRS990/PYRevenuesLessExpensesAmt0-21592
IRS990/PYSalariesCompEmpBnftPaidAmt024731
IRS990/PYTotalExpensesAmt0105537
IRS990/PYTotalRevenueAmt083945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01790
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85870
IRS990ScheduleA/PublicSupportTotal170Amt0576341
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt050106
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626447
IRS990ScheduleA/TotalSupportAmt0628237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0793009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01701323
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03757
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserve for insurance claims
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Collections represent works of art, rare books and documents, antiques, and other items for display by the Association.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928314
IRS990ScheduleD/TotalLiabilityAmt018336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Associations treasurer reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association makes the documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01055623
IRS990/TotalAssetsEOYAmt01215577
IRS990/TotalAssetsGrp/BOYAmt01055623
IRS990/TotalAssetsGrp/EOYAmt01215577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233293
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045453
IRS990/TotalLiabilitiesEOYAmt073529
IRS990/TotalLiabilitiesGrp/BOYAmt045453
IRS990/TotalLiabilitiesGrp/EOYAmt073529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01010170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142048
IRS990/TotalProgramServiceExpensesAmt0111473
IRS990/TotalProgramServiceRevenueAmt013737
IRS990/TotalRevenueGrp/ExclusionAmt0536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01215577
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1842
IRS990/USAddress/CityNm0RAHWAY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007065
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.