CRANBURY HISTORICAL AND PRESERVATION SOCIETY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CRANBURY HISTORICAL AND PRESERVATION SOCIETY INC (EIN 23-7171674)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-20
IRS object ID
201431719349300323
Schema version
2013v3.1
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)
Return2014-06-20T09:35:28-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237171674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cranbury Historical & Preservation SocietyBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCRANBusinessNameControlTxt
Phone6098601889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 South Main StreetAddressLine1
CityCranburyCity
StateNJState
ZIP Code08512ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT DREYLINGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6098601889PhoneNum
Signature2014-05-16SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJO D ANDREWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Main StreetAddressLine1
CityCranburyCity
StateNJState
ZIP Code08512ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$64,227GrossReceiptsAmt
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 Society operates a Museum and History Center and sponsors a biennial house tour.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,480PYContributionsGrantsAmt
CY Contributions Grants$12,842CYContributionsGrantsAmt
PY Program Service Revenue$3,937PYProgramServiceRevenueAmt
CY Program Service Revenue$13,475CYProgramServiceRevenueAmt
PY Investment Income-$3,150PYInvestmentIncomeAmt
CY Investment Income$26,137CYInvestmentIncomeAmt
PY Other Revenue$7,187PYOtherRevenueAmt
CY Other Revenue$10,153CYOtherRevenueAmt
PY Total Revenue$18,454PYTotalRevenueAmt
CY Total Revenue$62,607CYTotalRevenueAmt
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$21,869PYOtherExpensesAmt
CY Other Expenses$54,282CYOtherExpensesAmt
PY Total Expenses$21,869PYTotalExpensesAmt
CY Total Expenses$54,282CYTotalExpensesAmt
PY Revenues Less Expenses-$3,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,325CYRevenuesLessExpensesAmt
Total Assets BOY$583,800TotalAssetsBOYAmt
Total Assets EOY$632,413TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$583,800NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$632,413NetAssetsOrFundBalancesEOYAmt
MissionThe Society is committed to the furtheringMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$43,548ExpenseAmt
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$6,514ExpenseAmt
Revenue$13,475RevenueAmt
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, SPEAKERS, NEWSLETTER, WEBSITE, ETC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$50,062TotalProgramServiceExpensesAmt
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 StreetAddressLine1
CityCranburyCity
StateNJState
ZIP Code085123122ZIPCode
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
GALE SCOTT
Vice President1.00Yes (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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,842AllOtherContributionsAmt
Total Contributions$12,842TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHistoric House TourDesc
Business813410BusinessCd
Total Revenue Column$13,475TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,475TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,137TotalRevenueColumnAmt
Exclusion$26,137ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,400RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$350RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,050RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,050TotalRevenueColumnAmt
Exclusion$8,050ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$884FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$884TotalRevenueColumnAmt
Exclusion$884ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,489GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,270CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,219TotalRevenueColumnAmt
Related Or Exempt Func Income$1,219RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,607TotalRevenueColumnAmt
Related Or Exempt Func Income$14,694RelatedOrExemptFuncIncomeAmt
Exclusion$35,071ExclusionAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,064TotalAmt
Program Services$1,064ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,165TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,165ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,486TotalAmt
Program Services$1,486ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,739TotalAmt
Program Services$37,267ProgramServicesAmt
Management And General$472ManagementAndGeneralAmt
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$6,293TotalAmt
Program Services$5,034ProgramServicesAmt
Management And General$1,259ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Newsletter Printing & Mailing$725$725$0$0
Dues & Subscriptions$400$400$0$0
Museum & Preservation Exp$1,247$1,247$0$0
Museum Curator/Programs$850$850$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,989TotalAmt
Program Services$1,989ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,282TotalAmt
Program Services$50,062ProgramServicesAmt
Management And General$4,220ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,986BOYAmt
EOY$16,498EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,389LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,136LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,577BOYAmt
EOY$18,253EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$531,237BOYAmt
EOY$597,662EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$583,800BOYAmt
EOY$632,413EOYAmt

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$583,800BOYAmt
EOY$632,413EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$583,800BOYAmt
EOY$632,413EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$583,800BOYAmt
EOY$632,413EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,325ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,288NetUnrlzdGainsLossesInvstAmt
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$17,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,480CurrentTaxYearMinus1YearAmt
Current Tax Year$12,842CurrentTaxYearAmt
Total$67,164TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,480CurrentTaxYearMinus1YearAmt
Current Tax Year$12,842CurrentTaxYearAmt
Total$67,164TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$67,164PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,576CurrentTaxYearMinus1YearAmt
Current Tax Year$26,137CurrentTaxYearAmt
Total$95,628TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,936CurrentTaxYearMinus1YearAmt
Current Tax Year$884CurrentTaxYearAmt
Total$31,330TotalAmt
FieldValueIRS element (for citing)
Total Support$194,122TotalSupportAmt
Gross Receipts Rltd Activities$13,475GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34600PublicSupportCY170Pct
Public Support PY1700.32900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt II Line 17aThe society solicits contributions primarily from Cranbury residents through memberships
Pt II Line 17awhich are available to all members of the community to raise funds to
Pt II Line 17amaintain the museum, history center and collections which benefits all members of
Pt II Line 17athe Cranbury community and to promote awareness of Cranbury's history
Pt II Line 10Description: Special Events
Pt II Line 102009: 12275.
Pt II Line 102010: 5331.
Pt II Line 102011: 8904.
Pt II Line 102012: 3936.
Pt II Line 102013: 884.

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$531,237BeginningYearBalanceAmt
Investment Earnings Or Losses$66,425InvestmentEarningsOrLossesAmt
End Year Balance$597,662EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$497,125BeginningYearBalanceAmt
Investment Earnings Or Losses$34,112InvestmentEarningsOrLossesAmt
End Year Balance$531,237EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$516,432BeginningYearBalanceAmt
Investment Earnings Or Losses-$19,307InvestmentEarningsOrLossesAmt
End Year Balance$497,125EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$544,758BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$47,502InvestmentEarningsOrLossesAmt
Other Expenditures$76,828OtherExpendituresAmt
End Year Balance$516,432EndYearBalanceAmt
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$22,136DepreciationAmt
Book Value$18,253BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,253TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III Line 4Collection of Cranbury memorabilia and artifacts to preserve history of Cranbury and promote awarenes through museum exhibits
Pt V Line 4The Society has set aside the quasi endowment te make sure funds are available in the future to provide for the maintnenace 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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XIChange in unrealized appreciation on investments
Pt VI, Line 11aSchedule 990 is reviewed by the President, Treasurer & Finance Committee
Pt VI, Line 15The Society has no paid officers, employees or directors
Pt VI, Line 19The Society would make these statements available upon request
Pt VI, Line 11bSchedule 990 is reviewed by the President, Treasurer & Finance Committee
Form 990EZ, Part I, Line 8RENTAL INCOME
Form 990EZ, Part I, Line 16TELEPHONE PRESERVATION & CURATOR SUPPLIES INSURANCE DUES & SUBSCRIPTIONS PROGRAM FEES SOCIETY EXPENSES
Form 990EZ, Part II, Line 24INVESTMENTS
Form 990, Part IX, Line 24fPURCHASE & ERECTION OF MEMORIAL PARK SIGN 1989. 1989. 0. 0.

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