ASBURY PARK HISTORICAL SOCIETY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASBURY PARK HISTORICAL SOCIETY (EIN 22-3812489)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-07
IRS object ID
201742199349300774
Schema version
2016v3.0
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)
Return2017-08-07T13:21:39-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463182664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDA & GOLDA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 206 220 MONMOUTH ROADAddressLine1Txt
CityOAKHURSTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07755ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223812489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASBURY PARK HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASBUBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 543AddressLine1Txt
CityASBURY PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07712ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON STINEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2017-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM A GOLDAPreparerPersonNm
PTINP00093647PTIN
Phone7325314100PhoneNum
Preparation2017-08-01PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id02F5B6BD5DB618CAD42C36FA30029DD73036208DAtSubmissionCreationDeviceId
At Submission Filing Device IdA4920582CF2FC447BD5FC22410F70A8C9A3884F7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDON STINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 543AddressLine1Txt
CityASBURY PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07712ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,016GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APHISTORICALSOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ASBURY PARK HISTORICAL SOCIETY IS TO ADVANCE THE UNDERSTANDING, APPRECIATION, PRESERVATION AND RESTORATION OF ANYTHING OF HISTORICAL VALUE TO THE CITY OF ASBURY PARK, NEW JERSEYActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$297,514PYContributionsGrantsAmt
CY Contributions Grants$14,762CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$147CYInvestmentIncomeAmt
PY Other Revenue$7,249PYOtherRevenueAmt
CY Other Revenue$19,107CYOtherRevenueAmt
PY Total Revenue$304,763PYTotalRevenueAmt
CY Total Revenue$34,016CYTotalRevenueAmt
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$11,143CYTotalFundraisingExpenseAmt
PY Other Expenses$22,219PYOtherExpensesAmt
CY Other Expenses$43,376CYOtherExpensesAmt
PY Total Expenses$22,219PYTotalExpensesAmt
CY Total Expenses$43,376CYTotalExpensesAmt
PY Revenues Less Expenses$282,544PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,360CYRevenuesLessExpensesAmt
Total Assets BOY$407,936TotalAssetsBOYAmt
Total Assets EOY$398,576TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$407,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$398,576NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE ASBURY PARK HISTORICAL SOCIETY IS TO ADVANCE THE UNDERSTANDING, APPRECIATION, PRESERVATION AND RESTORATION OF ANYTHING OF HISTORICAL VALUE TO THE CITY OF ASBURY PARK, NEW JERSEYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,961ExpenseAmt
DescADVANCING THE UNDERSTANDING, APPRECIATION, PRESERVATION AND RESTORATION OF ANYTHING OF HISTORICAL VALUE TO THE CITY OF ASBURY PARK, NJDesc
Total Program Service Expenses$5,961TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY DAMATOPersonNm
Phone7329883052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1508 4TH AVENUEAddressLine1Txt
CityASBURY PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07712ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DON STINE
PRESIDENT2.00Yes (X)$0$0$0
JAMES HENRY
VP-LEGAL AFF2.00Yes (X)$0$0$0
SUSAN ROSENBERG
SECRETARY2.00Yes (X)$0$0$0
KAY HARRIS
MEMBERSHIP2.00Yes (X)$0$0$0
EILEEN CHAPMAN
SPECIAL EVEN2.00Yes (X)$0$0$0
TEDDY CHOMKO
FUNDRAISING2.00Yes (X)$0$0$0
FRANCIS D'ALESSANDRO
PROGRAMS2.00Yes (X)$0$0$0
MARY DAMATO
TREASURER2.00Yes (X)$0$0$0
ANDY SKOKAS
VICE TREASUR2.00Yes (X)$0$0$0
JENNIFER RAE SCHULMAN
WEBSITE & ME2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,806MembershipDuesAmt
Fundraising$1,624FundraisingAmt
All Other Contributions$11,332AllOtherContributionsAmt
Total Contributions$14,762TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$147TotalRevenueColumnAmt
Exclusion$147ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,143FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,624ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,143TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL OF REAL PROPERTY$6,000$6,000
ART SHOW$1,275$1,275
MISC$689$689
FieldValueIRS element (for citing)
Other Revenue Total$7,964OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,016TotalRevenueColumnAmt
Related Or Exempt Func Income$7,964RelatedOrExemptFuncIncomeAmt
Exclusion$147ExclusionAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,524TotalAmt
Management And General$1,524ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$592TotalAmt
Management And General$592ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,244TotalAmt
Management And General$9,244ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,961TotalAmt
Program Services$5,961ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,145TotalAmt
Management And General$7,145ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DIRECT EXPENSE$9,243$9,243
R&M$2,471$2,471
SUPPLIES$2,143$2,143
OTHER EXPENSES$1,900$1,900

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,153TotalAmt
Management And General$3,153ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,376TotalAmt
Program Services$5,961ProgramServicesAmt
Management And General$26,272ManagementAndGeneralAmt
Fundraising$11,143FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,036BOYAmt
EOY$109,123EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$284,900LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$284,900BOYAmt
EOY$278,939EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$10,514EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$407,936BOYAmt
EOY$398,576EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,936BOYAmt
EOY$398,576EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$407,936BOYAmt
EOY$398,576EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$407,936BOYAmt
EOY$398,576EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,360ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$114,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,514CurrentTaxYearMinus1YearAmt
Current Tax Year$14,762CurrentTaxYearAmt
Total$426,658TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,249CurrentTaxYearMinus1YearAmt
Current Tax Year$19,107CurrentTaxYearAmt
Total$32,859TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$120,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,763CurrentTaxYearMinus1YearAmt
Current Tax Year$33,869CurrentTaxYearAmt
Total$459,517TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$459,517PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$147CurrentTaxYearAmt
Total$147TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$147CurrentTaxYearAmt
Total$147TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$120,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,763CurrentTaxYearMinus1YearAmt
Current Tax Year$34,016CurrentTaxYearAmt
Total$459,664TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,500OtherCostOrOtherBasisAmt
Book Value$85,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,400OtherCostOrOtherBasisAmt
Depreciation$5,961DepreciationAmt
Book Value$193,439BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$278,939TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2DON STINE JENNIFER RAE SCHULMAN PRESIDENT WEBSITE FATHER/DAUGHTER
FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT AND VICE PRESIDENT/LEGAL AFFAIRS APPROVES FORM 990
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S BY-LAWS WERE AVAILABLE ON THE SOCIETY'S WEBSITE. CURRENTLY THERE IS NOT A CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS WERE NOT AVAILABLE TO THE PUBLIC DURING THE YEAR.

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