CRANBURY HISTORICAL AND PRESERVATION SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CRANBURY HISTORICAL AND PRESERVATION SOCIETY INC (EIN 23-7171674)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-29
IRS object ID
202321809349301502
Schema version
2022v5.0
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)
Return2023-06-29T12:31:07-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-06-22SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRobertPersonFirstNm
Person LastDreylingPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$135,005GrossReceiptsAmt
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$13,665PYContributionsGrantsAmt
CY Contributions Grants$87,859CYContributionsGrantsAmt
PY Program Service Revenue$1,571PYProgramServiceRevenueAmt
CY Program Service Revenue$1,727CYProgramServiceRevenueAmt
PY Investment Income$111,806PYInvestmentIncomeAmt
CY Investment Income$35,219CYInvestmentIncomeAmt
PY Other Revenue$9,693PYOtherRevenueAmt
CY Other Revenue$9,641CYOtherRevenueAmt
PY Total Revenue$136,735PYTotalRevenueAmt
CY Total Revenue$134,446CYTotalRevenueAmt
PY Grants And Similar Paid$45,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
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$44,594PYOtherExpensesAmt
CY Other Expenses$61,353CYOtherExpensesAmt
PY Total Expenses$89,594PYTotalExpensesAmt
CY Total Expenses$61,353CYTotalExpensesAmt
PY Revenues Less Expenses$47,141PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,093CYRevenuesLessExpensesAmt
Total Assets BOY$1,101,522TotalAssetsBOYAmt
Total Assets EOY$884,559TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,101,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$884,559NetAssetsOrFundBalancesEOYAmt
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$54,928ExpenseAmt
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$3,977ExpenseAmt
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 town's anniversary, speakers, newsletter, website, etc.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$58,905TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 (6 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
William Bunting
Parliamentarian/Legal1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$8,191MembershipDuesAmt
Fundraising$6,962FundraisingAmt
All Other Contributions$72,706AllOtherContributionsAmt
Total Contributions$87,859TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHistory Center and MuseumDesc
Business813410BusinessCd
Total Revenue Column$1,727TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,727TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,219TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,219ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$559RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,641RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,641TotalRevenueColumnAmt
Exclusion$9,641ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$6,962ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,446TotalRevenueColumnAmt
Related Or Exempt Func Income$1,727RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,860ExclusionAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$134TotalAmt
Program Services$134ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$189TotalAmt
Program Services$189ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,290TotalAmt
Program Services$2,224ProgramServicesAmt
Management And General$66ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,739TotalAmt
Program Services$14,739ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,323TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,323ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,222TotalAmt
Program Services$8,298ProgramServicesAmt
Management And General$924ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Newsletter Printing & Mailing$1,062$1,062$0$0
Dues & Subscriptions$135$0$135$0
Preservation Expense$32,037$32,037$0$0
Curator$222$222$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$61,353TotalAmt
Program Services$58,905ProgramServicesAmt
Management And General$2,448ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,019BOYAmt
EOY$3,317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,389LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,049LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,664BOYAmt
EOY$6,340EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,088,839BOYAmt
EOY$874,902EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,101,522BOYAmt
EOY$884,559EOYAmt

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$1,101,522BOYAmt
EOY$884,559EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,101,522BOYAmt
EOY$884,559EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,101,522BOYAmt
EOY$884,559EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$73,093ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$290,056NetUnrlzdGainsLossesInvstAmt
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$31,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,665CurrentTaxYearMinus1YearAmt
Current Tax Year$11,985CurrentTaxYearAmt
Total$85,070TotalAmt

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$31,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,665CurrentTaxYearMinus1YearAmt
Current Tax Year$11,985CurrentTaxYearAmt
Total$85,070TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$85,070PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,070CurrentTaxYearMinus1YearAmt
Current Tax Year$45,419CurrentTaxYearAmt
Total$297,161TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$6,962CurrentTaxYearAmt
Total$23,421TotalAmt
FieldValueIRS element (for citing)
Total Support$405,652TotalSupportAmt
Public Support CY1700.20970PublicSupportCY170Pct
Public Support PY1700.20540PublicSupportPY170Pct
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 2018: 10253. 2019: 4863. 2020: 1343. 2021: 0. 2022: 6962.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$751,639BeginningYearBalanceAmt
Investment Earnings Or Losses$5,898InvestmentEarningsOrLossesAmt
Other Expenditures$15,000OtherExpendituresAmt
End Year Balance$742,537EndYearBalanceAmt
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$34,049DepreciationAmt
Book Value$6,340BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,340TotalBookValueLandBuildingsAmt

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 it's 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.

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