CRANBURY HISTORICAL AND PRESERVATION SOCIETY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CRANBURY HISTORICAL AND PRESERVATION SOCIETY INC (EIN 23-7171674)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-06
IRS object ID
201813109349302156
Schema version
2017v2.2
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)
Return2018-11-06T12:17:14-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-10-25SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.80.111.214IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-06IPDt
IP Tm12:17:06IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7DE3F08CE81B66346FF5EBFDA4056890BA72D8B9AtSubmissionCreationDeviceId
At Submission Filing Device Id7DE3F08CE81B66346FF5EBFDA4056890BA72D8B9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJO D ANDREWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Main StreetAddressLine1Txt
CityCranburyCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08512ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$79,848GrossReceiptsAmt
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. THE SOCIETYActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$18,346PYContributionsGrantsAmt
CY Contributions Grants$13,098CYContributionsGrantsAmt
CY Program Service Revenue$15,583CYProgramServiceRevenueAmt
PY Investment Income$25,774PYInvestmentIncomeAmt
CY Investment Income$39,612CYInvestmentIncomeAmt
PY Other Revenue-$3,456PYOtherRevenueAmt
CY Other Revenue$10,963CYOtherRevenueAmt
PY Total Revenue$40,664PYTotalRevenueAmt
CY Total Revenue$79,256CYTotalRevenueAmt
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$37,653PYOtherExpensesAmt
CY Other Expenses$37,164CYOtherExpensesAmt
PY Total Expenses$37,653PYTotalExpensesAmt
CY Total Expenses$37,164CYTotalExpensesAmt
PY Revenues Less Expenses$3,011PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,092CYRevenuesLessExpensesAmt
Total Assets BOY$672,603TotalAssetsBOYAmt
Total Assets EOY$774,837TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$672,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$774,837NetAssetsOrFundBalancesEOYAmt
MissionThe Society is committed to the furtheringMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$21,729ExpenseAmt
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 CRANBURYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,202ExpenseAmt
Revenue$15,583RevenueAmt
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$34,931TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
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 (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JO D ANDREWS
President6.00Yes (X)$0$0$0
VACANT
Vice President0.00Yes (X)$0$0$0
ROBERT DREYLING
Treasurer4.00Yes (X)$0$0$0
JAN WAGNER
Corresponding Secretary1.00Yes (X)$0$0$0
LISA BEACH
Museum Curator5.00Yes (X)$0$0$0
WILLIAM BUNTING
Parliamentarian/Legal2.00Yes (X)$0$0$0
BONNIE WAGMAN
Recording Secretary1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$7,690MembershipDuesAmt
Fundraising$1,960FundraisingAmt
All Other Contributions$3,448AllOtherContributionsAmt
Total Contributions$13,098TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHistoric House Tour & 350th AnniversaryDesc
Business813410BusinessCd
Total Revenue Column$15,583TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,583TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,612TotalRevenueColumnAmt
Exclusion$39,612ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$28RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,572RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,572TotalRevenueColumnAmt
Exclusion$9,572ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$369FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,960ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$369TotalRevenueColumnAmt
Exclusion$369ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,586GrossSalesOfInventoryAmt
Cost Of Goods Sold$564CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,022TotalRevenueColumnAmt
Exclusion$1,022ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,256TotalRevenueColumnAmt
Related Or Exempt Func Income$15,583RelatedOrExemptFuncIncomeAmt
Exclusion$50,575ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,023TotalAmt
Program Services$1,023ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,036TotalAmt
Program Services$1,832ProgramServicesAmt
Management And General$204ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,139TotalAmt
Program Services$18,139ProgramServicesAmt
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$4,147TotalAmt
Program Services$3,732ProgramServicesAmt
Management And General$415ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Newsletter Printing & Mailing$676$676$0$0
Dues & Subscriptions$290$0$290$0
Museum Curator & Preservation Exp$2,163$2,163$0$0
Program Expense$7,366$7,366$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,164TotalAmt
Program Services$34,931ProgramServicesAmt
Management And General$2,233ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,941BOYAmt
EOY$10,239EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,389LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,430LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,283BOYAmt
EOY$12,959EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$650,379BOYAmt
EOY$751,639EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$672,603BOYAmt
EOY$774,837EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$672,603BOYAmt
EOY$774,837EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$672,603BOYAmt
EOY$774,837EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$672,603BOYAmt
EOY$774,837EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$42,092ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$60,142NetUnrlzdGainsLossesInvstAmt
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,550CurrentTaxYearMinus1YearAmt
Current Tax Year$13,098CurrentTaxYearAmt
Total$68,501TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,550CurrentTaxYearMinus1YearAmt
Current Tax Year$13,098CurrentTaxYearAmt
Total$68,501TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$68,501PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,574CurrentTaxYearMinus1YearAmt
Current Tax Year$49,212CurrentTaxYearAmt
Total$175,883TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,796CurrentTaxYearMinus1YearAmt
Current Tax Year$15,952CurrentTaxYearAmt
Total$30,890TotalAmt
FieldValueIRS element (for citing)
Total Support$275,274TotalSupportAmt
Gross Receipts Rltd Activities$30,890GrossReceiptsRltdActivitiesAmt
Public Support CY1700.24880PublicSupportCY170Pct
Public Support PY1700.29410PublicSupportPY170Pct
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 2013: 884. 2014: 7124. 2015: 1134. 2016: 5796. 2017: 15952.

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$650,379BeginningYearBalanceAmt
Contributions$1,505ContributionsAmt
Investment Earnings Or Losses$99,755InvestmentEarningsOrLossesAmt
End Year Balance$751,639EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$632,110BeginningYearBalanceAmt
Investment Earnings Or Losses$25,269InvestmentEarningsOrLossesAmt
Other Expenditures$7,000OtherExpendituresAmt
End Year Balance$650,379EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$615,365BeginningYearBalanceAmt
Investment Earnings Or Losses$16,745InvestmentEarningsOrLossesAmt
End Year Balance$632,110EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$597,662BeginningYearBalanceAmt
Investment Earnings Or Losses$32,703InvestmentEarningsOrLossesAmt
Other Expenditures$15,000OtherExpendituresAmt
End Year Balance$615,365EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$531,237BeginningYearBalanceAmt
Investment Earnings Or Losses$66,425InvestmentEarningsOrLossesAmt
End Year Balance$597,662EndYearBalanceAmt
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$27,430DepreciationAmt
Book Value$12,959BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,959TotalBookValueLandBuildingsAmt

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
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 GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XILine 9 Unrealized gain 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.
Form 990EZ, Part I, Line 8Rental Income
Form 990EZ, Part I, Line 16Telephone
Form 990EZ, Part I, Line 16Preservation & Curator Supplies
Form 990EZ, Part I, Line 16Insurance
Form 990EZ, Part I, Line 16Dues & Subscriptions
Form 990EZ, Part I, Line 16Program Fees
Form 990EZ, Part I, Line 16Society expenses
Form 990EZ, Part II, Line 24Investments

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