Civic Intelligence

Museum of New Jersey Maritime History

EIN 76-0730192 • 501(c)3 • Beach Haven, NJ

Profile

To display artifacts and promote new jerseys rich maritime history

528 Dock RoadBeach Haven, NJ 08008

www.njmm.org.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,321,476

Down $72,026 (-2.1%) from 2023

Liabilities

Down

$290,132

Down $9,868 (-3.3%) from 2023

Net Assets

Down

$3,031,344

Down $62,158 (-2.0%) from 2023

Revenue

Down

$115,797

Down $6,025 (-4.9%) from 2023

Expenses

Down

$184,213

Down $14,148 (-7.1%) from 2023

Net Income

Up

-$68,416

Up $8,123 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,193,542Liabilities 2011: $817,832Net Assets 2011: $2,375,7102011Assets 2012: $3,154,105Liabilities 2012: $837,832Net Assets 2012: $2,316,2732012Assets 2014: $3,421,464Liabilities 2014: $67,000Net Assets 2014: $3,354,4642014Assets 2015: $3,288,921Liabilities 2015: $44,000Net Assets 2015: $3,244,9212015Assets 2016: $3,252,194Liabilities 2016: $37,949Net Assets 2016: $3,214,2452016Assets 2017: $3,300,986Liabilities 2017: $50,000Net Assets 2017: $3,250,9862017Assets 2018: $3,259,330Liabilities 2018: $50,000Net Assets 2018: $3,209,3302018Assets 2019: $3,257,730Liabilities 2019: $0Net Assets 2019: $3,257,7302019Assets 2020: $3,235,906Liabilities 2020: $62,215Net Assets 2020: $3,173,6912020Assets 2021: $3,177,458Liabilities 2021: $62,215Net Assets 2021: $3,115,2432021Assets 2022: $3,477,256Liabilities 2022: $307,215Net Assets 2022: $3,170,0412022Assets 2023: $3,393,502Liabilities 2023: $300,000Net Assets 2023: $3,093,5022023Assets 2024: $3,321,476Liabilities 2024: $290,132Net Assets 2024: $3,031,3442024

Highlighted filing

2024

Assets$3,321,476
Liabilities$290,132
Net Assets$3,031,344

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $186,1182011Expenses 2012: $198,8742012Revenue 2014: $315,403Expenses 2014: $244,374Net Income 2014: $71,0292014Revenue 2015: $97,637Expenses 2015: $205,473Net Income 2015: -$107,8362015Revenue 2016: $154,137Expenses 2016: $184,813Net Income 2016: -$30,6762016Revenue 2017: $253,936Expenses 2017: $205,144Net Income 2017: $48,7922017Revenue 2018: $147,289Expenses 2018: $188,945Net Income 2018: -$41,6562018Revenue 2019: $221,149Expenses 2019: $213,511Net Income 2019: $7,6382019Revenue 2020: $112,998Expenses 2020: $183,643Net Income 2020: -$70,6452020Revenue 2021: $124,903Expenses 2021: $183,351Net Income 2021: -$58,4482021Revenue 2022: $250,894Expenses 2022: $196,097Net Income 2022: $54,7972022Revenue 2023: $121,822Expenses 2023: $198,361Net Income 2023: -$76,5392023Revenue 2024: $115,797Expenses 2024: $184,213Net Income 2024: -$68,4162024

Highlighted filing

2024

Revenue$115,797
Expenses$184,213
Net Income-$68,416

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$115,797
Mission and Program Overview

Mission

To display artifacts and promote nj's maritime history

To display artifacts and promote new jerseys rich maritime history

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,865,636$2,805,141▼ $60,495
Savings and Temporary Cash Investments$382,153$405,267▲ $23,114
Cash and Non-Interest-Bearing Accounts$127,992$93,347▼ $34,645
Intangible Assets$17,721$17,721→ $0
Total Assets$3,393,502$3,321,476▼ $72,026
Liabilities
Unsecured Notes Loans Payable$300,000$290,132▼ $9,868
Total Liabilities$300,000$290,132▼ $9,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,093,502$3,031,344▼ $62,158
Total Net Assets Fund Balance$3,093,502$3,031,344▼ $62,158
Total Liabilities and Net Assets / Fund Balance$3,393,502$3,321,476▼ $72,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,241,495$813,153$2,054,648
Land$1,503,449-$1,503,449
Leasehold Improvements$56,137$19,752$75,889
Other Land Buildings$4,060$45,869$49,929
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gail BrandliDirector
George HartnettDirector
Jennifer SellittiDirector
Kim CatapanoDirector
Leslie HoustonDirector
Paul WhittakerDirector
Richard VenutiDirector
Deborah C WhitcraftPres Treasurer
Charles David SwopeV.p. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,897
Program Service Revenue
$0
Investment Income
$27,900
Other Revenue
$0
All Other Contributions
$87,897
Change in Net Assets
$-68,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,670
Total Fundraising Expense$14,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,495--$60,495
All Other Expenses$35,999$11,400$12,600$59,999
Office Expenses$10,790$17,970$1,600$30,360
Benefits to Members$16,543--$16,543
Interest$5,948--$5,948
Advertising$4,994--$4,994
Fees for Services Accounting-$2,375-$2,375
Fees for Service Investment Mgmnt Fees$1,464--$1,464
Other Expenses$417--$417
Travel$172--$172
Total Functional Expenses$138,268$31,745$14,200$184,213
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
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 7A

President vice president have power to nominate individuals to the governing body.

Form 990, Part VI, Line 6A

See response above in reference to line 7b

Form 990, Part VI, Line 8A

See response above in reference to line 7b-committies report to governing body.

Form 990, Part VII, Section B, Line 11A

Each board member of the governing body has had an opportunity to review this form 990 for 2024.

Filing and Contact Details

Filer

Filer Name
Museum of New Jersey Maritime History
EIN
76-0730192
Phone
6094920202
Address
528 DOCK ROAD, BEACH HAVEN, NJ 08008

Signing Officer

Name
Deborah C Whitcraft
Title
President
Phone
6094920202
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah C Whitcraft
Formed
2005
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
J Bernard Kay & Co PC
Address
822 Montgomery Ave Suite 100, Narberth, PA 19072
Preparer
Michael Zbik
Phone
6106684955
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

W-9s provided for most vendors and no backup withholding are required to be filed.

Form 990, Part II, Line 7B

Governance decisions are subject to president, vice president treasurer. The officers will circulate the irs form 990 to the board of directors for their review and comment with board. Appoval of the final irs form 990 will then be filed with the internal revenue service.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0680019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0680019
IRS990ScheduleA/PublicSupportTotal509Amt0680019
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112932
IRS990ScheduleA/Total509Grp/TotalAmt0680019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680019
IRS990ScheduleA/TotalSupportAmt0680019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01241495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0813153
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IRS990ScheduleD/LandGrp/BookValueAmt01503449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01503449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02805141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0W-9S PROVIDED FOR MOST VENDORS AND NO BACKUP WITHHOLDING ARE REQUIRED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT VICE PRESIDENT HAVE POWER TO NOMINATE INDIVIDUALS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS ARE SUBJECT TO PRESIDENT, VICE PRESIDENT TREASURER. THE OFFICERS WILL CIRCULATE THE IRS FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT WITH BOARD. APPOVAL OF THE FINAL IRS FORM 990 WILL THEN BE FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE RESPONSE ABOVE IN REFERENCE TO LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE RESPONSE ABOVE IN REFERENCE TO LINE 7B-COMMITTIES REPORT TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH BOARD MEMBER OF THE GOVERNING BODY HAS HAD AN OPPORTUNITY TO REVIEW THIS FORM 990 FOR 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part II, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 6A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section B, Line 11A
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03393502
IRS990/TotalAssetsEOYAmt03321476
IRS990/TotalAssetsGrp/BOYAmt03393502
IRS990/TotalAssetsGrp/EOYAmt03321476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300000
IRS990/TotalLiabilitiesEOYAmt0290132
IRS990/TotalLiabilitiesGrp/BOYAmt0300000
IRS990/TotalLiabilitiesGrp/EOYAmt0290132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03093502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03031344
IRS990/TotalProgramServiceExpensesAmt0138268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03393502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03321476
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0172
IRS990/TravelGrp/TotalAmt0172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0300000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0290132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0528 DOCK ROAD
IRS990/USAddress/CityNm0BEACH HAVEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008008
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NJMM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH C WHITCRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06094920202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSEUM OF NEW JERSEY MARITIME HISTORY
ReturnHeader/Filer/BusinessNameControlTxt0MUSE
ReturnHeader/Filer/EIN0760730192
ReturnHeader/Filer/PhoneNum06094920202
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 DOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0BEACH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ

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