Civic Intelligence

Stone Harbor Museum Corporation

EIN 31-1694111 • 501(c)3 • Stone Harbor, NJ

Profile

The mission of the organization is to acquire preserve display celbrate and promote archival and artifactual items relevant to te development of the heritage and history of Stone Harbor and to educate the present and the future.

9410 2nd AveStone Harbor, NJ 08247-1977

www.stoneharbormuseum.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

83rd percentile

34%

Higher net margin than 83% 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

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$787,511

Up $38,374 (+5.1%) from 2023

Liabilities

Down

$259,627

Down $12,765 (-4.7%) from 2023

Net Assets

Up

$527,883

Up $51,138 (+11%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Up

$152,426

Up $3,372 (+2.3%) from 2023

Expenses

Up

$101,288

Up $1,550 (+1.6%) from 2023

Net Income

Up

$51,138

Up $1,822 (+3.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2020: $637,868Liabilities 2020: $357,760Net Assets 2020: $280,1082020Assets 2022: $740,076Liabilities 2022: $312,647Net Assets 2022: $427,4292022Assets 2023: $749,137Liabilities 2023: $272,392Net Assets 2023: $476,7452023Assets 2024: $787,511Liabilities 2024: $259,627Net Assets 2024: $527,8832024

Highlighted filing

2024

Assets$787,511
Liabilities$259,627
Net Assets$527,883
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0Revenue 2020: $103,622Expenses 2020: $100,117Net Income 2020: $3,5052020Revenue 2022: $159,959Expenses 2022: $101,875Net Income 2022: $58,0842022Revenue 2023: $149,054Expenses 2023: $99,738Net Income 2023: $49,3162023Revenue 2024: $152,426Expenses 2024: $101,288Net Income 2024: $51,1382024

Highlighted filing

2024

Revenue$152,426
Expenses$101,288
Net Income$51,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$787,511
Liabilities
$259,627
Net assets
$527,883
Revenue
$152,426
Expenses
$101,288
Net income
$51,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$2.60$5.28$1.52$1.01$0.51
2023Detailed filing. Detailed filing data is available for this year.$7.49$2.72$4.77$1.49$1.00$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.40$3.13$4.27$1.60$1.02$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.38$3.58$2.80$1.04$1.00$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$154,273
Mission and Program Overview

Mission

The mission of the organization is to acquire preserve display celbrate and promote archival and artifactual items relevant to te development of the heritage and history of Stone Harbor and to educate the present and the future.

The mission of the organization is to acquire preserve display celebrate and promote archival items relevant to the development of the heritage and history of Stone Harbor and to educate the present and the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,235$472,208▼ $14,027
Investments in Publicly Traded Securities$182,504$198,569▲ $16,065
Cash and Non-Interest-Bearing Accounts$80,398$116,734▲ $36,336
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$749,137$787,511▲ $38,374
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,552$259,053▼ $12,499
Other Liabilities$630$328▼ $302
Accounts Payable and Accrued Expenses$210$246▲ $36
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$272,392$259,627▼ $12,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,745$527,883▲ $51,138
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$476,745$527,883▲ $51,138
Total Liabilities and Net Assets / Fund Balance$749,137$787,510▲ $38,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,527$110,473-
Equipment$5,986$0-
Leasehold Improvements$29,695$0-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Valerie MinnickAdminPT$16,748$16,748
Taylor CavanuaghCurator-$6,103$6,103

Board Members and Trustees

NameTitle
Teri FischerPresident
Graham HueberTrustee
Jocelyn RichTrustee
John GraceTrustee
Robin StilesTrustee
Susan ZehrenTrustee
Suzanne StanfordTrustee
Suzanne DavisSecretary
Andrea ClearkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,306
Program Service Revenue
$750
Investment Income
$16,074
Other Revenue
$54,296
All Other Contributions
$25,023
Change in Net Assets
$51,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,248
Salaries, Compensation, and Employee Benefits$25,040
Total Fundraising Expense$13,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,851$0$0$22,851
Depreciation Depletion$4,675$4,675$4,675$14,025
All Other Expenses$11,214$1,949$0$13,163
Occupancy$9,690$1,211$1,211$12,112
Interest$9,099$1,137$1,137$11,374
Information Technology$2,800$5,141$2,800$10,739
Office Expenses$1,403$1,403$1,404$4,210
Insurance$1,258$1,259$1,259$3,776
Other Expenses$2,249$0$0$2,249
Payroll Taxes$2,189$0$0$2,189
Fees for Services Other$1,162$0$0$1,162
Advertising$262$0$263$525
Fees for Services Legal$0$465$0$465
Fees for Services Accounting$0$0$29$29
Total Functional Expenses$69,797$17,767$13,725$101,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,533
Fundraising Direct Expenses$1,847
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Risley Gala$55,533$55,533$1,847$53,686
Event 2$0$0$0$0
Total Events$55,533$55,533$1,847$53,686
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parking Pass$260
Payroll Taxes$68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The Form 990 is sent electronically to all Board members. it is reviewed at a board meeting for questions and comments.”

Part VI, Line 12C

“the policy is discussed at regular board meetings.”

Part VI, Line 15

“Our staff positions are provided for via grants. We use salary data for our industry and geographic location to determine and appropriate level of compensation. Our payroll data must be submitted on a regular basis to our funders.”

Filing and Contact Details

Filer

Filer Name
Stone Harbor Museum Corporation
EIN
31-1694111
Phone
6092173910
Address
9410 2ND AVE, STONE HARBOR, NJ 08247-1977

Signing Officer

Name
Andrea Clearkin
Title
Treasurer
Phone
8672189280
Signed
2025-11-17

Organization Details

Principal Officer
Michael Turner
Formed
2000
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25
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