Civic Intelligence

Proprietary House Association

990EZ • Fiscal year 2010 • EIN 23-7163949

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 11, 2011

149 Kearny Avenue08861
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

14th percentile

-48%

Higher net margin than 14% of similar nonprofits.

2010 filings • NTEE L • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$16,121

No earlier filing loaded for comparison.

Net Assets

$16,121

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$14,336

No earlier filing loaded for comparison.

Expenses

$21,222

No earlier filing loaded for comparison.

Net Income

-$6,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $16,121Net Assets 2010: $16,1212010Assets 2011: $21,421Net Assets 2011: $21,4212011Assets 2020: $454,725Liabilities 2020: $0Net Assets 2020: $454,7252020Assets 2021: $315,482Liabilities 2021: $0Net Assets 2021: $315,4822021Assets 2022: $321,951Liabilities 2022: $0Net Assets 2022: $321,9512022Assets 2023: $255,744Liabilities 2023: $0Net Assets 2023: $255,7442023Assets 2024: $240,487Liabilities 2024: $0Net Assets 2024: $240,4872024

Highlighted filing

2010

Assets$16,121
Liabilities-
Net Assets$16,121

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $14,336Expenses 2010: $21,222Net Income 2010: -$6,8862010Revenue 2011: $27,511Expenses 2011: $22,211Net Income 2011: $5,3002011Revenue 2020: $1,512,955Expenses 2020: $2,083,405Net Income 2020: -$570,4502020Revenue 2021: $11,231Expenses 2021: $150,474Net Income 2021: -$139,2432021Revenue 2022: $31,174Expenses 2022: $24,705Net Income 2022: $6,4692022Revenue 2023: $31,220Expenses 2023: $97,427Net Income 2023: -$66,2072023Revenue 2024: $24,868Expenses 2024: $40,125Net Income 2024: -$15,2572024

Highlighted filing

2010

Revenue$14,336
Expenses$21,222
Net Income-$6,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To preserve, restore and interpret as a historic site and museum the Proprietary House (a NJ State-owned property) which was built in 1762-64 and served as colonial New Jersey's royal governor's mansion. Tours, educational programs and history-related activities are offered to the public. A collection of historical documents, artifacts, artwork, antique furniture and other collectible items is maintained. Since 2019, a State of NJ DCA Legislative Grant has funded major restoration of the Proprietary House structure, with work being overseen by Proprietary House Association on behalf of the State of New Jersey.

Filing and Contact Details

Filer

EIN
23-7163949
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023007
IRS990EZ/CashSavingsAndInvestments/EOY016121
IRS990EZ/ContributionsGiftsGrantsEtc02685
IRS990EZ/CostOfGoodsSold0964
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-6886
IRS990EZ/FeesAndOthPymtToIndContractors03787
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012731
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0258
IRS990EZ/GrossReceipts020914
IRS990EZ/GrossSalesOfInventory01222
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome081
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04195
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023007
IRS990EZ/NetAssetsOrFundBalancesBOY023007
IRS990EZ/NetAssetsOrFundBalances/EOY016121
IRS990EZ/NetAssetsOrFundBalancesEOY016121
IRS990EZ/OccupancyRentUtilitiesAndMaint015367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10149 KEARNY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11149 KEARNY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12149 KEARNY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13149 KEARNY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14149 KEARNY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PERTH AMBOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PERTH AMBOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PERTH AMBOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PERTH AMBOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PERTH AMBOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode308861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode408861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMASINE HAMMED OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF HUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE HOGYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY MUIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOROTHY MUSHINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1IST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0405
IRS990EZ/PrimaryExemptPurpose0HISTORICAL PRESERVATION
IRS990EZ/PrintingPublicationsPostage01663
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION IS DEDICATED TO THE PRESERVATION OF THE PROPRIETARY HOUSE, THE ROYAL GOVERNOR'S MANSION. THE ASSSOCIATION PROVIDED TOURS OF THE MANSION TO VISITORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AND HELD A NUMBER OF SPECIAL EVENTS DURING THE COURSE OF THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021222
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05614
IRS990EZ/SpecialEventsNetIncomeLoss07117
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10149 KEARNY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PERTH AMBOY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008861
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA BLOMQUIST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07328265527
IRS990EZ/TotalAssets/BOY023007
IRS990EZ/TotalAssets/EOY016121
IRS990EZ/TotalExpenses021222
IRS990EZ/TotalProgramServiceExpenses021222
IRS990EZ/TotalRevenue014336
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013895
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041371
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total0300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011622
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0300
IRS990ScheduleA/InvestmentIncomePercentage00.00380
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99620
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509079487
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020833
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033137
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025517
IRS990ScheduleA/Total509/Total079487
IRS990ScheduleA/TotalSupportTotal/Total079787
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 405.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237163949
ReturnHeader/Filer/Name/BusinessNameLine10PROPRIETARY HOUSE ASSOCIATION
ReturnHeader/Filer/NameControl0PROP
ReturnHeader/Filer/Phone07328265527
ReturnHeader/Filer/USAddress/AddressLine10149 KEARNY AVENUE
ReturnHeader/Filer/USAddress/City0PERTH AMBOY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008861
ReturnHeader/Officer/DateSigned02011-04-11
ReturnHeader/Officer/Name0THOMASINE HAMMED OWENS
ReturnHeader/Officer/Phone07328265527
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD F BONGIOVANNI CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 AVENEL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AVENEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007001
ReturnHeader/Preparer/Name0RICHARD BONGIOVANNI CPA
ReturnHeader/Preparer/Phone07326344455
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-08T13:10:07-07:00

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