Civic Intelligence

Historical Society of Ocean Grove New Jersey Inc.

990 • Fiscal year 2017 • EIN 23-7098995

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization Profilewww.oceangrovehistory.org
PO Box 446Ocean Grove, NJ 07756

(732) 774-1869

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,150

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$310,109

Up $19,886 (+6.9%) from 2015

Net Assets

Up

$310,030

Up $20,246 (+7.0%) from 2015

Liabilities

Down

$79

Down $360 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$87,282

Up $2,109 (+2.5%) from 2015

Expenses

Down

$73,281

Down $1,140 (-1.5%) from 2015

Net Income

Up

$14,001

Up $3,249 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2015: $290,223Liabilities 2015: $439Net Assets 2015: $289,7842015Assets 2017: $310,109Liabilities 2017: $79Net Assets 2017: $310,0302017Assets 2018: $404,943Liabilities 2018: $17Net Assets 2018: $404,9262018Assets 2019: $266,487Liabilities 2019: $598Net Assets 2019: $265,8892019Assets 2020: $663,026Liabilities 2020: $378,854Net Assets 2020: $284,1722020Assets 2021: $573,259Liabilities 2021: $223,001Net Assets 2021: $350,2582021Assets 2022: $600,834Liabilities 2022: $217,486Net Assets 2022: $383,3482022Assets 2024: $562,118Liabilities 2024: $0Net Assets 2024: $562,1182024

Highlighted filing

2017

Assets$310,109
Liabilities$79
Net Assets$310,030
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $85,173Expenses 2015: $74,421Net Income 2015: $10,7522015Revenue 2017: $87,282Expenses 2017: $73,281Net Income 2017: $14,0012017Revenue 2018: $133,705Expenses 2018: $90,307Net Income 2018: $43,3982018Revenue 2019: $136,707Expenses 2019: $221,782Net Income 2019: -$85,0752019Revenue 2020: $74,922Expenses 2020: $56,639Net Income 2020: $18,2832020Revenue 2021: $133,430Expenses 2021: $67,344Net Income 2021: $66,0862021Revenue 2022: $106,834Expenses 2022: $73,747Net Income 2022: $33,0872022Revenue 2024: $111,274Expenses 2024: $127,730Net Income 2024: -$16,4562024

Highlighted filing

2017

Revenue$87,282
Expenses$73,281
Net Income$14,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$102,731
Mission and Program Overview

Mission

Preservation, maintenacne and operation of historical museum and other historical sites in ocean grove nj

Preservation, maintenance, and operation of historical museum and other historicalsites in ocean grove, nj

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,559$185,559→ $0
Savings and Temporary Cash Investments$51,960$62,080▲ $10,120
Cash and Non-Interest-Bearing Accounts$7,611$4,039▼ $3,572
Inventories for Sale or Use$100$100→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$303,561$310,109▲ $6,548
Other Assets Total$58,331$58,331→ $0
Liabilities
Unsecured Notes Loans Payable$7,000--
Other Liabilities$532$79▼ $453
Total Liabilities$7,532$79▼ $7,453
Net Assets / Fund Balance
Unrestricted Net Assets$296,029$310,030▲ $14,001
Total Net Assets Fund Balance$296,029$310,030▲ $14,001
Total Liabilities and Net Assets / Fund Balance$303,561$310,109▲ $6,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,000-$110,000
Leasehold Improvements$75,559-$75,559
Other Assets Org$8,031--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Deadra HubbardMuseum Director$12,150$12,150
Katherine SchultheisisMuseum Director$11,920$11,920

Board Members and Trustees

NameTitle
Sam OlshanPresident
Jean BuckleyVice President
Louise OlshanVice President
Michael KzirianAsst Treasurer
Alice ProbstSecretary
Winifred J MagawSecretary
Linda DousisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,029
Program Service Revenue
$18,171
Investment Income
$87
Other Revenue
$30,995
All Other Contributions
$21,970
Change in Net Assets
$14,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,681
Salaries, Compensation, and Employee Benefits$27,504
Total Fundraising Expense$1,052
Grants and Similar Amounts Paid$96
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,070--$24,070
All Other Expenses$11,847$1,270$374$13,491
Payroll Taxes$3,434--$3,434
Insurance$2,148$1,280-$3,428
Advertising$2,704$318$159$3,181
Other Expenses$2,739$723$361$2,739
Office Expenses$1,492$175$88$1,755
Fees for Services Accounting$1,148$135$67$1,350
Grants to Domestic Orgs$96--$96
Interest$48$6$3$57
Total Functional Expenses$68,322$3,907$1,052$73,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,878
Fundraising Direct Expenses$12,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House/tent Tours$25,400$25,400$2,754$22,646
Auctions$7,763$7,763$5,620$2,143
Total Events$33,163$33,163$8,374$24,789
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nj Sales Tax Payable$79
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Historical Society of
EIN
23-7098995
Address
PO BOX 446, OCEAN GROVE, NJ 07756

Signing Officer

Name
Linda Dousis
Title
Treasurer
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Richard P Abrams CPA
Address
100 Main Street, Allenhurst, NJ 07711-1130
Preparer
Richard P Abrams CPA
Phone
7325312235
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: supports programs that provide for maintaining the integrity of the historical nature of ocean grove and the town's upkeep”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $192; Column (B) - Program Services = $163; Column (C) - Management & General = $19; Column (D) - Fundraising = $10”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $964; Column (B) - Program Services = $819; Column (C) - Management & General = $97; Column (D) - Fundraising = $48”

Form 990, Part IX, Line 24E: Other Expenses

“CONDO FEES: Column (A) - Total = $2631; Column (B) - Program Services = $2236; Column (C) - Management & General = $263; Column (D) - Fundraising = $132”

Form 990, Part IX, Line 24E: Other Expenses

“COTTAGE EXPENSES: Column (A) - Total = $2703; Column (B) - Program Services = $2703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $923; Column (B) - Program Services = $785; Column (C) - Management & General = $92; Column (D) - Fundraising = $46”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $237; Column (B) - Program Services = $0; Column (C) - Management & General = $237; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL MEETING EXP: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $1274; Column (B) - Program Services = $1083; Column (C) - Management & General = $127; Column (D) - Fundraising = $64”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSEUM OPERATING EXPENSES: Column (A) - Total = $1512; Column (B) - Program Services = $1512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1147; Column (B) - Program Services = $975; Column (C) - Management & General = $115; Column (D) - Fundraising = $57”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $345; Column (B) - Program Services = $293; Column (C) - Management & General = $35; Column (D) - Fundraising = $17”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $318; Column (B) - Program Services = $318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

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

“The organization maintains a historical museum devoted to the history of ocean grove nj. The historical treasures and art reflect this history.”

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

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IRS990/LandBldgEquipCostOrOtherBssAmt0185559
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09169
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRESERVATION, MAINTENANCE, AND OPERATION OF HISTORICAL MUSEUM AND OTHER HISTORICALSITES IN OCEAN GROVE, NJ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296029
IRS990/NetAssetsOrFundBalancesEOYAmt0310030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029513
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01482
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01482
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/ProgramServicesAmt01492
IRS990/OfficeExpensesGrp/TotalAmt01755
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt058331
IRS990/OtherAssetsTotalGrp/EOYAmt058331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2KEARNY GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3SKOLD FUND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OtherExpensesGrp/ProgramServicesAmt09672
IRS990/OtherExpensesGrp/ProgramServicesAmt16146
IRS990/OtherExpensesGrp/ProgramServicesAmt22778
IRS990/OtherExpensesGrp/ProgramServicesAmt32739
IRS990/OtherExpensesGrp/TotalAmt09672
IRS990/OtherExpensesGrp/TotalAmt17230
IRS990/OtherExpensesGrp/TotalAmt22778
IRS990/OtherExpensesGrp/TotalAmt32739
IRS990/OtherLiabilitiesGrp/BOYAmt0532
IRS990/OtherLiabilitiesGrp/EOYAmt079
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03434
IRS990/PayrollTaxesGrp/TotalAmt03434
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CENTENNIAL COTAGE FUND
IRS990/ProgramServiceRevenueGrp/Desc1FOUNTAIN RESTORATION FUND
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF NEWSLETTER AND WEB SITE TO INFORM PUBLIC OF HISTORICAL NATURE OF OCEAN GROVE NJ
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09672
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTS PROGRAMS THAT PROVIDE FOR MAINTAINING THE INTEGRITY OF THE HISTORICAL NATURE OF OCEAN GROVE AND THE TOWN'S UPKEEP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01537
IRS990/PYInvestmentIncomeAmt0146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047197
IRS990/PYOtherRevenueAmt030940
IRS990/PYProgramServiceRevenueAmt03233
IRS990/PYRevenuesLessExpensesAmt06245
IRS990/PYSalariesCompEmpBnftPaidAmt044692
IRS990/PYTotalExpensesAmt093426
IRS990/PYTotalRevenueAmt099671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014001
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0358741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40540
IRS990ScheduleA/PublicSupportPY170Pct00.39450
IRS990ScheduleA/PublicSupportTotal170Amt0245197
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245197
IRS990ScheduleA/TotalSupportAmt0604755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NJ SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A HISTORICAL MUSEUM DEVOTED TO THE HISTORY OF OCEAN GROVE NJ. THE HISTORICAL TREASURES AND ART REFLECT THIS HISTORY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058331
IRS990ScheduleD/TotalLiabilityAmt079
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSE/TENT TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05620
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SUPPORTS PROGRAMS THAT PROVIDE FOR MAINTAINING THE INTEGRITY OF THE HISTORICAL NATURE OF OCEAN GROVE AND THE TOWN'S UPKEEP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,109
Liabilities
$79
Net assets
$310,030
Revenue
$87,282
Expenses
$73,281
Net income
$14,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$1.11$1.28$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$2.17$3.83$1.07$0.74$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.23$3.50$1.33$0.67$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$3.79$2.84$0.75$0.57$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.66$1.37$2.22$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$1.34$0.90$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.87$0.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.85$0.74$0.11