2024-11-15T16:57:39-05:00 2023-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-01-01 216008076 CAMDEN COUNTY HISTORICAL SOCIETY CAMD PO BOX 378 COLLINGSWOOD NJ 08108 JOHN O' BYRNE EXEC DIRECTOR 8569643333 2024-11-15 true false EDWARD A SUAREZ CPA P00018408 8569855688 2024-11-15 2023 2024-10-15 13:58:12Z CHRIS PERKS PO BOX 378 COLLINGSWOOD NJ 08108 1772971 false X WWW.CCHSNJ.COM X 1899 NJ FOUNDED IN 1899, THE CAMDEN COUNTY HISTORICAL SOCIETY (CCHS) IS A PUBLIC, NON-PROFIT ORGANIZATION DEDICATED TO THE COLLECTION, PRESERVATION, STUDY, INTERPRETATION, AND CULTURAL ENRICHMENT OF LIFE IN CAMDEN COUNTY AND SOUTHERN NEW JERSEY. 9 9 3 0 515707 431215 21221 6807 82777 299637 8798 10656 628503 748315 0 0 142171 135360 0 14800 399718 285614 541889 420974 86614 327341 3652379 3945526 256590 214233 3395789 3731293 X FOUNDED IN 1899, THE CAMDEN COUNTY HISTORICAL SOCIETY (CCHS) IS A PUBLIC, NON-PROFIT ORGANIZATION DEDICATED TO THE COLLECTION, PRESERVATION, STUDY, INTERPRETATION, AND CULTURAL ENRICHMENT OF LIFE IN CAMDEN COUNTY AND SOUTHERN NEW JERSEY. false false 303877 THE ORGANIZATION IS DEDICATED TO THE COLLECTION, PRESERVATION, STUDY, AND INTERPRETATION OF LIFE IN CAMDEN COUNTY, NJ FROM 1600 TO THE PRESENT. IT ALSO ENCOURAGES HISTORICAL STUDY AND THE APPRECIATION OF THE REGION'S HISTORY. THE SOCIETY PROVIDES MUSEUM TOURS AND LIBRARY SERVICES TO THE GENERAL PUBLIC AND PRESENTS ON-SITE EDUCATIONAL PROGRAMS. IN 2016 THE SOCIETY EXPANDED ITS MISSION TO INCLUDE OUTREACH TO THE ARTS AND CULTURAL COMMUNITY OF SOUTHERN NEW JERSEY. 303877 true true false false false false false true false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 3 true false false false false false false false false X 9 9 false false false false false false false true false false false true true true true false false true true false X X EXECUTIVE DIRECTOR 8569643333 1900 PARK BOULEVARD CAMDEN NJ 08103 JOHN O' BYRNE EXEC DIRECTO 24.00 X 69265 0 0 STEPHEN AYSCUE TRUSTEE 5.00 X 0 0 0 CHRIS PERKS PRESIDENT 5.00 X X 0 0 0 ANTHONY CHWASTYK TRUSTEE 5.00 X 0 0 0 DEREK DAVIS TRUSTEE 5.00 X 0 0 0 MICHELE LARMOORE TRUSTEE 5.00 X 0 0 0 ROBERT MAZZUCA TRUSTEE 5.00 X 0 0 0 PETER SEIBERT TRUSTEE 5.00 X 0 0 0 ROBERT SHINN TREASURER 5.00 X X 0 0 0 DRESSLER SMITH TRUSTEE 5.00 X 0 0 0 69265 false false false 3415 419296 8504 431215 OTHER PROGRAM INCOME 5578 5578 ADMISSIONS 734 734 COUNTY ALLIANCE INCOME 495 495 6807 71484 71484 1252809 1024656 228153 228153 228153 TRUST FEES 8764 8764 OTHER INCOME 1892 1892 10656 748315 317100 69265 55413 6926 6926 53697 42957 5370 5370 12398 9918 1240 1240 6775 6775 22451 22451 55 55 4462 3570 446 446 5433 5433 96311 86680 9631 22104 19894 2210 MISCELLANEOUS 35723 35723 UTILITIES 26353 23718 2635 REPAIRS 25837 23253 2584 DEVELOPMENT EXPENSES 16318 16318 23792 22156 818 818 420974 303877 102297 14800 56662 71675 7515 74152 117658 44170 2404535 1321176 1075590 1083359 1017 1065 2393937 2671105 3652379 3945526 56690 19472 199900 194761 256590 214233 X 1197677 1166392 2198112 2564901 3395789 3731293 3652379 3945526 327341 8163 X false true true false X 165413 315394 378597 515707 431215 1806326 165413 315394 378597 515707 431215 1806326 235400 1570926 68208 66547 95042 82777 71484 384058 9104 9231 9902 8798 8764 45799 2236183 88947 0.70250 0.77670 X PART II, LINE 10 45,799 SUPPLEMENTAL INFORMATION PT II LINE 10: OTHER INCOME PART II, LINE 10 DESCRIPTION: MISCELLANEOUS REVENUE 2019: 9104. 2020: 9231. 2021: 9902. 2022:8798. 2023: 8764. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2189117 305695 109456 22450 2362906 2796485 -444453 139625 23290 2189117 2634001 320572 131565 26523 2796485 2556147 229034 127705 23475 2634001 2250089 458725 128943 23724 2556147 false false 2404535 1321176 1083359 1083359 DONOR RESTRICTED FUND 2362906 DUE FROM BENJAMIN COOPER HOUSE PROJE 283199 SECURITY DEPOSIT 25000 2671105 X 511398 -236917 -236917 748315 748315 420974 420974 420974 SCHEDULE D, PAGE 3, PART X THE SOCIETY HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN TAX POSITIONS THAT REQUIRE TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE SOCIETY'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXEAMINATIONS THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D REALIZED GAIN NOT SHOWN IN REVENUE AND SUPPORT -228,153 TRUST FEE INCOME NO SHOWN IN REVENUE AND SUPPORT -8,764 SCHEDULE D, PAGE 4, PART XI, LINE 4B OTHER REVENUE NOT ON BOOKS STATEMENT 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B OTHER EXPENSE NOT ON BOOKS STATEMENT 0 FORM 990 - ORGANIZATION'S MISSION FOUNDED IN 1899, THE CAMDEN COUNTY HISTORICAL SOCIETY (CCHS) IS A PUBLIC, NON-PROFIT ORGANIZATION DEDICATED TO THE COLLECTION, PRESERVATION, STUDY, INTERPRETATION, AND CULTURAL ENRICHMENT OF LIFE IN CAMDEN COUNTY AND SOUTHERN NEW JERSEY. FORM 990, PAGE 6, PART VI, LINE 8B THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF O FTHE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS SALARIES OF EXECUTIVE DIRECTORS IN ORGANIZATIONS WITH SIMILAR EXEMPT PURPOSES IN THE SURRONDING REGION. FORM 990, PAGE 6, PART VI, LINE 15B IT IS UP TO THE EXECUTIVE DIRECTOR TO DETERMINE THE SALARY LEVELS OF KEY EMPLOYEES BASED ON HIS OR HER PROFESSIONAL JUDGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.