2024-06-18T13:25:19-05:00 2023-12-31 832736480 MCINTYRE & COMPANY CPAS LLC 191 WOODPORT ROAD SPARTA NJ 07871 990PF 2023-01-01 237263028 CANAL SOCIETY OF NEW JERSEY CANA 9732922755 PO BOX 737 MORRISTOWN NJ 07963 JOSEPH MACASEK PRESIDENT 9732922755 2024-06-18 1 JOSEPH MACASEK 999009999 0 KAREN ROTH CPA P00512614 9737298855 2024-06-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 6439428 X 16571 X 17523 17523 60687 60687 0 1865 1503 362 28686 19726 123829 97936 0 0 0 3815 0 3815 116896 0 116896 339 0 55586 0 55586 2510 0 2510 16627 0 16627 89942 0 89942 285715 0 285376 0 0 285715 0 285376 -161886 97936 34357 21522 21522 499225 249570 249570 262 1867 1867 2378 1731 986 647 647 5267636 6161581 6161581 4241 4241 4241 5806707 6439428 6439428 1827 2830 1827 2830 X 2978364 3260948 2826516 3175650 5804880 6436598 5806707 6439428 5804880 -161886 837369 6480363 43765 6436598 1361 0 1361 0 1361 0 0 1800 0 1800 79 360 360 0 0 0 0 0 0 0 0 0 0 0 0 1 NJ 1 0 0 0 0 1 CANALSOCIETYNJ.ORG LEWIS H WEFFERLING 9732263111 35 SMULL AVENUE CALDWELL NJ 07006 0 0 0 0 0 0 0 0 1 2022 1 0 0 0 0 0 0 0 0 0 0 0 0 JOE MACASEK 19 BUDD STREET MORRISTOWN NJ 07960 PRESIDENT 25.00 0 0 0 JUDITH KEITH 19 CRANBERRY LEDGE ROAD ANDOVER NJ 07821 DIRECTOR 2.00 0 0 0 BIERCE RILEY 19 BUDD STREET MORRISTOWN NJ 07960 DIRECTOR 2.00 0 0 0 STEVE LAUF 166 EAST THIRD STREET CLIFTON NJ 07011 DIRECTOR 2.00 0 0 0 CARL LOUTZENHEISER 36 NORTH VIEW DRIVE MORRIS PLAINS NJ 07950 RECORDING SECRETARY 2.00 0 0 0 TIM ROTH 11 BUTTONWOOD DRIVE LONG VALLEY NJ 07853 VICE-PRESIDENT 25.00 0 0 0 JIM LEE 477 COUNTY ROUTE 519 STEWARTSVILLE NJ 08886 DIRECTOR 2.00 0 0 0 JANICE ESCOBAR 69 WOODSEDGE AVENUE BUDD LAKE NJ 07828 DIRECTOR 10.00 0 0 0 KEN ROSER 198 BUNKER ROAD EAST HANOVER NJ 07936 TREASURER 2.00 0 0 0 BRUCE BLONDINA 3 LOOKOUT DRIVE LEDGEWOOD NJ 07852 DIRECTOR 2.00 0 0 0 BILL MEIER 11D HERITAGE DRIVE CHATHAM NJ 07928 DIRECTOR 2.00 0 0 0 BOB BODENSTEIN 38 HULL ROAD BERNARDSVILLE NJ 07924 DIRECTOR 2.00 0 0 0 RICH RICHTER 22 WOODSIDE AVENUE RINGWOOD NJ 07456 DIRECTOR 2.00 0 0 0 BOBBIE EGAN 6 MOUNTAIN RIDGE DRIVE OXFORD NJ 07863 DIRECTOR 2.00 0 0 0 JOHN PRIETO 663 WALL STREET RIDGEWOOD NJ 07450 DIRECTOR 10.00 0 0 0 JEFF STANTON 7 FERN AVENUE CHATHAM NJ 07928 DIRECTOR 2.00 0 0 0 BOB BARTH 214 N BRIDGE STREET SOMERVILLE NJ 08876 ADVISORY 2.00 0 0 0 DENNIS S FURBUSH 43743 87TH STREET JACKSON HEIGHTS NY 11372 ADVISORY 2.00 0 0 0 WILLIAM R GREGOR 275A LACKAWANNA DRIVE BRYAM TWP NJ 07821 ADVISORY 2.00 0 0 0 WILLIAM J MCKELVEY 103 DOGWOOD LANE BERKELEY HEIGHTS NJ 07922 ADVISORY 2.00 0 0 0 LEW WEFFERLING 35 SMULL AVENUE CALDWELL NJ 07006 FINANCIAL ADMINISTRATOR 2.00 0 0 0 NONE 0 NONE 0 HISTORICAL EDUCATIONAL PROGRAMS FOR THE BENEFIT OF THE GENERAL PUBLIC 26412 PROVIDING SIGNAGE TO HISTORICAL SITES (BOONTON IRONWORKS) TO ASSIST PUBLIC IN IDENTIFYING ARTIFACTS ON-SITE AND RESTORATION PROJECTS 161432 STORAGE OF ARTIFACTS TO BE USED FOR EDUCATION OF THE PUBLIC FOR FUTURE USAGES 5553 MEMBERSHIP SUPPORT PROGRAMS 12013 0 5666484 472693 0 6139177 0 0 6139177 92088 6047089 302354 302354 1361 1361 300993 0 300993 0 300993 285376 0 285376 300993 290274 0 0 285376 285376 0 0 0 0 0 0 0 0 0 0 4898 300993 0 0 0 X 0 0 8960 17523 60687 19726 12 362 0 362 106896 107258 2 PROVIDE MEMBERSHIP SERVICES AND NEWSLETTERS 3 TO PROVIDE FUNDING FOR GRANTS FOR FUTURE CANAL DEVELOPMENT PROJECTS 3 AND OPERATING EXPENSES OF THE ORGANIZATION 4 TO PROVIDE FUNDING FOR GRANTS FOR FUTURE CANAL DEVELOPMENT PROJECTS 4 AND OPERATING EXPENSES OF THE ORGANIZATION 7 TO PROVIDE FUNDING FOR GRANTS FOR FUTURE CANAL DEVELOPMENT PROJECTS 7 AND OPERATING EXPENSES OF THE ORGANIZATION 8 TO PROVIDE FUNDING FOR GRANTS FOR FUTURE CANAL DEVELOPMENT PROJECTS 8 AND OPERATING EXPENSES OF THE ORGANIZATION 9 TO PROVIDE FUNDING FOR OPERATING EXPENSES AND ITS PROGRAMS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3815 0 3815 OTHER INVESTMENTS FMV 6161581 6161581 RENT DEPOSIT 4241 4241 4241 NET CAPITAL LOSSES NOT DEDUCTIBLE 41012 INVESTMENT TAXES, EXCISE TAXES NONDEDUCTIBLE 2753 SUPPLIES 20433 0 20433 COMMUNICATIONS 5426 0 5426 DUES/SUBCRIPTIONS 1291 0 1291 POSTAGE 2418 0 2418 INSURANCE 6557 0 6557 ADVERTISING 910 0 910 PROJECT COSTS 50825 0 50825 MISCELLANEOUS COSTS 1095 0 1095 EQUIPMENT REPAIRS 987 0 987 OTHER K-1 INCOME EARNED 19726 19726 19726 MEMBERSHIP DUES AND ASSESSMENTS 8960 8960 UNREALIZED GAINS ON INVESTMENTS 837369 PROFESSIONAL FEES 116896 0 116896