CRANBURY HISTORICAL AND PRESERVATION SOCIETY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CRANBURY HISTORICAL AND PRESERVATION SOCIETY INC (EIN 23-7171674)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-06
IRS object ID
202412509349301321
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-06T11:55:35-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237171674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cranbury Historical & Preservation SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRANBusinessNameControlTxt
Phone6098601889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 South Main StreetAddressLine1Txt
CityCranburyCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08512ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert DreylingPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6098601889PhoneNum
Signature2024-09-06SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJo D AndrewsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 S Main StreetAddressLine1Txt
CityCranburyCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08512ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,471GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cranburyhistory.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionThe Society is committed to the furthering of interest and knowledge in the history of Cranbury; the promotion, support and encouragement of the beautification & preservation of the land and historic buildings located in Cranbury.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$87,859PYContributionsGrantsAmt
CY Contributions Grants$15,622CYContributionsGrantsAmt
PY Program Service Revenue$1,727PYProgramServiceRevenueAmt
CY Program Service Revenue$1,547CYProgramServiceRevenueAmt
PY Investment Income$35,219PYInvestmentIncomeAmt
CY Investment Income$25,102CYInvestmentIncomeAmt
PY Other Revenue$9,641PYOtherRevenueAmt
CY Other Revenue$9,594CYOtherRevenueAmt
PY Total Revenue$134,446PYTotalRevenueAmt
CY Total Revenue$51,865CYTotalRevenueAmt
CY Grants And Similar Paid$500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$61,353PYOtherExpensesAmt
CY Other Expenses$52,462CYOtherExpensesAmt
PY Total Expenses$61,353PYTotalExpensesAmt
CY Total Expenses$52,962CYTotalExpensesAmt
PY Revenues Less Expenses$73,093PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,097CYRevenuesLessExpensesAmt
Total Assets BOY$884,559TotalAssetsBOYAmt
Total Assets EOY$972,565TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$884,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$972,565NetAssetsOrFundBalancesEOYAmt
MissionThe Society is committed to the furthering of interest and knowledge in the history of Cranbury; the promotion, support and encouragement of the beautification & preservation of the land and historic buildings located in Cranbury.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$45,051ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMaintenance and Operation of Museum and History Center in Cranbury to preserve buildings and maintain and preserve history of Cranbury and historical objects relating to Cranbury Ihe Society is also restoring and preserving a cottage built in 1713 which will also serve as a museum when it is completed.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,872ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPromote awareness and furthering interest in Cranbury history and and encourage preservation of buildings in Cranbury through special programs and events such as house and garden tours,celecbration of towns anniversary, speakers, newsletter, website, etc.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$50,923TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRobert Dreyling TreasurerPersonNm
Phone6098601889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 South Main StreetAddressLine1Txt
CityCranburyCityNm
State AbbreviationNJStateAbbreviationCd
ZIP085123122ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jo D Andrews
President3.00Yes (X)$0$0$0
Audrey Smith
Vice President5.00Yes (X)$0$0$0
Robert Dreyling
Treasurer5.00Yes (X)$0$0$0
Jennifer Suttmeier
Recording Secretary1.00Yes (X)$0$0$0
Karen Kelley
Museum Curator10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$7,538MembershipDuesAmt
Government Grants$950GovernmentGrantsAmt
All Other Contributions$7,134AllOtherContributionsAmt
Total Contributions$15,622TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHistory Center and MuseumDesc
Business813410BusinessCd
Total Revenue Column$1,547TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,547TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,102TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,102ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$606RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,594RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,594TotalRevenueColumnAmt
Exclusion$9,594ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,865TotalRevenueColumnAmt
Related Or Exempt Func Income$1,547RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,696ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$163TotalAmt
Program Services$163ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,475TotalAmt
Program Services$2,413ProgramServicesAmt
Management And General$62ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,238TotalAmt
Program Services$17,238ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,324TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,324ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,953TotalAmt
Program Services$2,658ProgramServicesAmt
Management And General$295ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Newsletter Printing & Mailing$846$846$0$0
Dues & Subscriptions$358$0$358$0
Preservation Expense$26,155$26,155$0$0
Colonial Fair$950$950$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$52,962TotalAmt
Program Services$50,923ProgramServicesAmt
Management And General$2,039ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,317BOYAmt
EOY$1,942EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,389LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,373LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,340BOYAmt
EOY$5,016EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$874,902BOYAmt
EOY$965,607EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$884,559BOYAmt
EOY$972,565EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$884,559BOYAmt
EOY$972,565EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$884,559BOYAmt
EOY$972,565EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$884,559BOYAmt
EOY$972,565EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,097ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$89,103NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,985CurrentTaxYearMinus1YearAmt
Current Tax Year$15,622CurrentTaxYearAmt
Total$69,440TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,985CurrentTaxYearMinus1YearAmt
Current Tax Year$15,622CurrentTaxYearAmt
Total$69,440TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$69,440PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,419CurrentTaxYearMinus1YearAmt
Current Tax Year$25,102CurrentTaxYearAmt
Total$306,663TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,962CurrentTaxYearMinus1YearAmt
Current Tax Year$1,547CurrentTaxYearAmt
Total$14,715TotalAmt
FieldValueIRS element (for citing)
Total Support$390,818TotalSupportAmt
Public Support CY1700.17770PublicSupportCY170Pct
Public Support PY1700.20970PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt II Ln 17aThe Cranbury Historical & Preservation Society is an all volunteer organization that is always open to new members and It seeks to encourage participation and donations from the entire community of Cranbury. The Society operates a museum and history center that is open to the public and is always looking for ways to engage the community in its activites.
Pt II Ln 10Other Income Part II, Line 10 Description: Special Events 2019: 4863. 2020: 1343. 2021: 0. 2022: 6962. 2023: 1547.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$874,902BeginningYearBalanceAmt
Investment Earnings Or Losses$114,205InvestmentEarningsOrLossesAmt
Other Expenditures$23,500OtherExpendituresAmt
End Year Balance$965,607EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,088,839BeginningYearBalanceAmt
Contributions$68,900ContributionsAmt
Investment Earnings Or Losses-$254,837InvestmentEarningsOrLossesAmt
Other Expenditures$28,000OtherExpendituresAmt
End Year Balance$874,902EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,039,148BeginningYearBalanceAmt
Investment Earnings Or Losses$109,691InvestmentEarningsOrLossesAmt
Other Expenditures$60,000OtherExpendituresAmt
End Year Balance$1,088,839EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$822,024BeginningYearBalanceAmt
Investment Earnings Or Losses$254,011InvestmentEarningsOrLossesAmt
Other Expenditures$36,887OtherExpendituresAmt
End Year Balance$1,039,148EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$742,537BeginningYearBalanceAmt
Contributions$7,380ContributionsAmt
Investment Earnings Or Losses$171,607InvestmentEarningsOrLossesAmt
Other Expenditures$99,500OtherExpendituresAmt
End Year Balance$822,024EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$40,389InvestmentCostOrOtherBasisAmt
Depreciation$35,373DepreciationAmt
Book Value$5,016BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,016TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 4Collection of Cranbury memorabilia and artifacts to preserve the history of Cranbury and preserve awareness through museum exhibits. Preserve records to aid in genealogical and historical research. No value has been assigned to this collection.
Pt V, Line 4The Society has set aside the quasi endowment to make sure funds are available in the future to provide for the maintenance of its buildings and collections.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XILine 9 Unrealized loss on investment securities
Pt VI, Line 11bForm 990 is reviewed by President, Treasurer & Finance Committee and is available to members and the public upon request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.