2024-05-10T12:35:47-04:00 2023-12-31 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE STE 300 CEDAR KNOLLS NJ 07927 990 2023-01-01 510139992 HISTORICAL SOCIETY OF THE TOWNSHIP OF CHATHAM HIST 9736354911 P O BOX 262 CHATHAM NJ 07928 ROSALIND MYTELKA TREASURER 9736354911 2024-05-07 ROSALIND MYTELKA 999009999 false VICTOR MAISANO CPA P00359999 9736052777 2024-05-10 2023 2023-04-26 12:10:37Z MARTHA WELLS P O BOX 262 CHATHAM NJ 07928 1102195 false X SEE ATTACHED X 1975 NJ THE ORGANIZATION IS AN ALL-VOLUNTEER, NOT-FOR-PROFIT FOUNDED IN 1975. IT IS DEDICATED TO INCREASING KNOWLEDGE, AWARENESS AND PRESERVATION OF THE TOWN'S HISTORICAL HERITAGE. IT MAINTAINS THE RED BRICK SCHOOLHOUSE MUSEUM FOR COORDINATION OF EDUCATIONAL PROGRAMS, RESEARCH AND PRESERVATION ADVOCACY. 14 14 0 35 0 17493 3063 0 38095 33897 395 95 55983 37055 0 0 0 0 0 55332 19215 55332 19215 651 17840 1151199 1297164 0 1151199 1297164 X THE ORGANIZATION IS AN ALL-VOLUNTEER, NOT-FOR-PROFIT FOUNDED IN 1975. IT IS DEDICATED TO INCREASING KNOWLEDGE, AWARENESS AND PRESERVATION OF THE TOWN'S HISTORICAL HERITAGE. IT MAINTAINS THE RED BRICK SCHOOLHOUSE MUSEUM FOR COORDINATION OF EDUCATIONAL PROGRAMS, RESEARCH AND PRESERVATION ADVOCACY. false false 2099 PUBLIC OUTREACH PROJECT: PURCHASE OF EXHIBIT MATERIALS FOR DISPLAYS IN MUSEUM AND PUBLIC AREAS SUCH AS MUNICIPAL BUILDING AND PUBLIC LIBRARY. PURCHASE OF MATERIALS FOR HANDS-ON ACTIVITIES IN MUSEUM ON OPEN DAYS. PURCHASE OF SMALL GIVEAWAYS AND REFRESHMENTS FOR OPEN DAYS. PURCHASE OF ITEMS FOR MUSEUM DISPLAYS. PRINTING OF EDUCATIONAL POSTERS FOR DISPLAY IN MUSEUM AND PUBLIC LIBRARY. ADVERTISING FOR OPEN DAYS AND SPECIAL EVENTS. 590 SPEAKER SERIES: THE SOCIETY HOSTS 7-10 SPEAKERS PER YEAR WHO GIVE A HYBRID HISTORICAL PRESENTATION AT THE LIBRARY OF THE CHATHAMS. THE SOCIETY PAYS ANY SPEAKER FEES. 126 ADDITIONS TO MUSEUM INVENTORY: THE SOCIETY PURCHASED SEVERAL ITEMS TO ENHANCE PERMANENT AND ROTATING DISPLAYS, OR THAT BETTER HELP EXPLAIN HISTORY TO VISITING CHILDREN. 2815 true false false false false false false 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 false true false false false false false false false true 0 0 0 false false false false false false false false X 14 14 true false false false true true true true false false false true true true true true true true true false NJ X ROSALIND MYTELKA 9736354911 P O BOX 262 CHATHAM NJ 07928 X MARTHA WELLS PRESIDENT 3.00 X X 0 0 0 PATRICIA WELLS VICE PRESIDE 15.00 X X 0 0 0 LINDA PITNEY SECRETARY 1.00 X X 0 0 0 ROSALIND MYTELKA TREASURER 1.00 X X 0 0 0 CELESTE FONDACO TRUSTEE 1.00 X 0 0 0 SHEILA GOGGINS TRUSTEE 3.00 X 0 0 0 SUSAN HOAG TRUSTEE 1.00 X 0 0 0 MICHAEL KELLY TRUSTEE 2.00 X 0 0 0 VINCENT MADDI TRUSTEE 1.00 X 0 0 0 CINDY SULLIVAN TRUSTEE 1.00 X 0 0 0 SALLY WALKER TRUSTEE 1.00 X 0 0 0 PAUL WEHN TRUSTEE 1.00 X 0 0 0 TRIP VON HOFFMANN TRUSTEE 1.00 X 0 0 0 NICOLE VON HOFFMANN TRUSTEE 1.00 X 0 0 0 false false false 1075 1988 3063 31868 31868 1063162 4007 1065140 -1978 4007 2029 2029 BOOK SALES 900099 95 95 95 37055 95 33897 7500 7500 1443 1443 1567 1567 516 516 821 821 1811 1811 OFFSITE STORAGE 3783 3783 OTHER 1156 754 402 OUTREACH 424 424 MUSEUM UPDATE 194 194 19215 2815 16400 0 10048 21862 1141151 1275302 1151199 1297164 0 0 X 1151199 1297164 1151199 1297164 1151199 1297164 17840 127910 215 X false false false X 3250 25607 4065 17493 3063 53478 3250 25607 4065 17493 3063 53478 53478 29473 32762 48322 38098 31868 180523 234001 95 0.22850 0.23250 X THE SOCIETY MEETS THE FACTS AND CIRCUMSTANCES TEST. THE SOCIETY'S FUNCTION IS TO PROVIDE A HISTORICAL MUSEUM AND EDUCATIONAL PROGRAMS WHICH ARE AVAILABLE TO THE PUBLIC. THE PUBLIC IS ENCOURAGED TO DONATE TO THE SOCIETY TO SUPPORT THE MUSEUM AND ITS PROGRAMS. PART II, LINE 17A THE SOCIETY MEETS THE FACTS AND CIRCUMSTANCES TEST. THE SOCIETY'S FUNCTION IS TO PROVIDE A HISTORICAL MUSEUM AND EDUCATIONAL PROGRAMS WHICH ARE AVAILABLE TO THE PUBLIC. THE PUBLIC IS ENCOURAGED TO DONATE TO THE SOCIETY TO SUPPORT THE MUSEUM AND ITS PROGRAMS. X X X X EDUCATION false SCHEDULE D, PAGE 1, PART III, LINE 1A THE SOCIETY DOES NOT REPORT IN ITS REVENUE STATEMENT OR BALANCE SHEET WORKS OF ART, HISTORICAL TREASURES OR OTHER SIMILAR ASSETS. SCHEDULE D, PAGE 2, PART III, LINE 4 THE MUSEUM COLLECTION INCLUDES ANY ITEMS HAVING TO DO WITH CHATHAM TOWNSHIP: PICTURES, TOOLS, CLOTHING, FURNITURE, MAPS, BOOKS, COOKWARE, ARROWHEADS, HOUSEHOLD ITEMS, OTHER OBJECTS. X 17 X EQUIPMENT 2 false false false SCHEDULE M, PAGE 1, PART I, LINE 33 THE VALUE OF THE COLLECTION ITEMS ARE NOT VALUED IN THE FINANCIAL STATEMENTS. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS AN ALL-VOLUNTEER, NOT-FOR-PROFIT FOUNDED IN 1975. IT IS DEDICATED TO INCREASING KNOWLEDGE, AWARENESS AND PRESERVATION OF THE TOWN'S HISTORICAL HERITAGE. IT MAINTAINS THE RED BRICK SCHOOLHOUSE MUSEUM FOR COORDINATION OF EDUCATIONAL PROGRAMS, RESEARCH AND PRESERVATION ADVOCACY. FORM 990, PAGE 6, PART VI, LINE 2 MARTHA WELLS PRESIDENT SISTER OF PATRICIA WELLS PATRICIA WELLS VICE PRES. SISTER OF MARTHA WELLS TRIP VON HOFFMAN TRUSTEE HUSBAND OF NICOLE VON HOFFMAN NICOLE VON HOFFMAN TRUSTEE WIFE OF TRIP VON HOFFMAN FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 100 DUES PAYING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THESE MEMBERS VOTE ON THE PROPOSED GOVERNING BOARD CANDIDATES BY MAIL. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS MIGHT BE CALLED UPON TO DECIDE MAJOR CHANGES IN THE FOCUS OF THE ORGANIZATION, BUT THIS HAS NEVER OCCURRED. FORM 990, PAGE 6, PART VI, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FULL BOARD PRIOR TO SIGNATURE AND SUBMISSION. A COPY IS DISTRIBUTED TO THE BOARD MEMBERS ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS TO BE SIGNED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THERE ARE NO COMPENSATED OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO COMPENSATED MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.