WASHINGTON TOWNSHIP HISTORICAL SOCIETY: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON TOWNSHIP HISTORICAL SOCIETY (EIN 22-3069034)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-24
- IRS object ID
- 202521759349201112
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-24T14:18:44-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221866743 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERMAN VREELAND & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RIDGEDALE AVE STE 300 | AddressLine1Txt |
| City | CEDAR KNOLLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07927 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223069034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON TOWNSHIP HISTORICAL | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 9088764145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 189 | AddressLine1Txt |
| City | LONG VALLEY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07853 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANN KORDYS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9088769696 | PhoneNum |
| Signature | 2025-06-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR MAISANO CPA | PreparerPersonNm |
| PTIN | P00359999 | PTIN |
| Phone | 9736052777 | PhoneNum |
| Preparation | 2025-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.WTHSNJ.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $20,212 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,175 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8,037 | InvestmentIncomeAmt |
| Total Revenue | $20,212 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,075 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,319 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $6,751 | OtherExpensesTotalAmt |
| Total Expenses | $12,145 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,067 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $273,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $281,806 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,739 | BOYAmt |
| EOY | $281,806 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,739 | BOYAmt |
| EOY | $281,806 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,739 | BOYAmt |
| EOY | $281,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRESERVE LOCAL HISTORY, ARTIFACTS AND DOCUMENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO RESTORE AND MAINTAIN THE 1830 STONE SCHOOL OWNED BY WASHINGTON TOWNSHIP BUT MAINTAINED BY THE SOCIETY. TO MAINTAIN MUSEUM BUILDING AND PRESERVE LOCAL ARTIFACTS. PARTICIPATION IN HISTORY TOURS AND CELEBRATIONS, AS WELL AS PRESENTING EDUCATIONAL PROGRAMS TO THE PUBLIC. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $9,121 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,121 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAURA AKIN | ||
| RECORDING SE | 5.00 | $0 |
| JOHN REED | ||
| PRESIDENT | 5.00 | $0 |
| BRIAN BUMPUS | ||
| VICE PRESIDE | 5.00 | $0 |
| MARY ANN KORDYS | ||
| TREASURER | 5.00 | $0 |
| SUE UNDERWOOD | ||
| CORRESPONDIN | 4.00 | $0 |
| PHIL BERG | ||
| TRUSTEE | 4.00 | $0 |
| CHRISTINE MONEY | ||
| TRUSTEE | 4.00 | $0 |
| JUDY BUMPUS | ||
| TRUSTEE | 4.00 | $0 |
| CAROL MORGAN | ||
| TRUSTEE | 4.00 | $0 |
| LAURIE BERG | ||
| TRUSTEE | 4.00 | $0 |
| JANICE DAVEY | ||
| TRUSTEE | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON TWNSHP HIST SOCIETY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 189 | AddressLine1Txt |
| City | LONG VALLEY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07853 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9088764145 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,175 | CurrentTaxYearAmt |
| Total | $105,738 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $105 | CurrentTaxYearMinus1YearAmt |
| Total | $105 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,175 | CurrentTaxYearAmt |
| Total | $105,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $105,843 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,037 | CurrentTaxYearAmt |
| Total | $19,769 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,037 | CurrentTaxYearAmt |
| Total | $19,769 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,212 | CurrentTaxYearAmt |
| Total | $125,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89120 | PublicSupportPY509Pct |
| Investment Income CY | 0.16000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 949 CONFERENCES 1,160 RENOVATIONS & REPAIRS 1,620 SCHOLARSHIPS 1,000 OUTREACH 168 OTHER 805 FILING FEES 1,049 TOTAL 6,751 |
| FORM 990-EZ, PART III, LINE 28 | TO RESTORE AND MAINTAIN THE 1830 STONE SCHOOL OWNED BY WASHINGTON TOWNSHIP BUT MAINTAINED BY THE SOCIETY. TO MAINTAIN MUSEUM BUILDING AND PRESERVE LOCAL ARTIFACTS. PARTICIPATION IN HISTORY TOURS AND CELEBRATIONS, AS WELL AS PRESENTING EDUCATIONAL PROGRAMS TO THE PUBLIC. |
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