2024-09-23T14:28:57-04:00 2023-06-30 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990EZ 2022-07-01 237345797 TRENTON MUSEUM SOCIETY TREN 6099891191 PO BOX 1034 TRENTON NJ 08606 CHARLES LORIMER TREASURER 6099891191 2024-09-18 true false DARLENE SHAFFER CPA P00438371 9087827900 2024-09-18 2022 2024-08-08 14:25:15Z X X WWW.ELLARSLIE.ORG X X 112052 X 36632 26039 12890 121 12489 7750 4739 23881 6853 17028 97449 11691 3750 2873 1103 71155 90572 6877 387968 3819 398664 X 249295 256955 140649 145888 389944 402843 1976 4179 387968 398664 X TO PROVIDE MUSEUM SERVICES FOR ART EDUCATION, HISTORICAL EXHIBITS AND ACQUIRIING ART AND ARTIFACTS. HELD ART EDUCATION CLASSES FOR CHILDREN AND ADULTS SPONSORED COMMUNITY EVENTS SUCH AS ART EXHIBITS, HISTORICAL EXHIBITS. 20104 ACQUIRED ART AND ARTIFACTS FOR MUSEUM 20104 JOAN PERKES PRESIDENT 10.00 0 DIANE CICCONE FIRST VP 2.00 0 PATRICIA ALLEN SECOND VP 2.00 0 CHARLES LORIMER TREASURER 3.00 0 KARL FLESCH CORRESPOND S 4.00 0 JEAN SHADDOW RECORD SECRE 2.00 0 false false false false false false false false false NJ TRENTON MUSEUM SOCIETY TRENTON MUSEUM SOCIETY CALWALADER PARK CALWALADER PARK TRENTON NJ 08606 6099891191 false false false false false false false false false false false NONE NONE true X 74761 74382 120663 66478 36632 372916 74761 74382 120663 66478 36632 372916 372916 400 26 1003 114 121 1664 374580 178425 0.99560 0.99390 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADMIN EXPENSES 24,005 AWARDS-HONOREES 150 COLLECTIONS:SUPPLIES 186 ELLARSLIE OPEN 1,177 ELLARSLIE OPEN:ARTISTS 6,651 ELLARSLIE OPEN:AWARDS 7,300 ELLARSLIE OPEN:CATERING 1,659 ELLARSLIE OPEN:JUROR 500 ELLARSLIE OPEN:RENTALS 1,168 ELLARSLIE OPEN MISC 514 LIGHTING 850 PAYPAL FEES 1,012 PROGRAM EXPENSE 792 SQUARE FEES 585 WINE 1,675 ELLARSLIE OPEN MARKETING 343 AWARDS/JUROR 3,081 CLASSES INSTRUCTORS 400 CLASSES SUPPLIES 132 COLLECTIONS 13 EXHIBIT/OPENINGS:FOOD 304 EXHIBIT/OPENINGS:SUPPLIES 83 VOLUNTEERS 130 FOUNDATION GRANTS TEMP RE 15,269 MARKETING 3,176 TOTAL 71,155 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 3,459 PRIOR PERIOD ADJUSTMENT 360 FORM 990-EZ, PART II, LINE 24 DUE FROM PAYPAL 764 1,751 DUE FROM SQUARE 11,083 0 INVENTORIES FOR SALE OR USE 13,112 13,112 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,876 ACQUISTIONS 67,366 67,366 COMMUNITY FOUNDATION 32,083 45,686 TD AMERITRADE 16,241 16,097 TOTAL 140,649 145,888 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,976 4,179 FORM 990-EZ, PART III TO PROVIDE MUSEUM SERVICES FOR ART EDUCATION, HISTORICAL EXHIBITS AND ACQUIRIING ART AND ARTIFACTS.