2024-09-27T10:28:07-04:00 2023-12-31 223507266 FITZPATRICK BONGIOVANNI & KELLY PC 401 NEW RD STE 102 LINWOOD NJ 08221 990 2023-01-01 223204964 HCSV FOUNDATION HCSV 6098982300 720 STATE HWY NO 9 CAPE MAY NJ 08204 JOSEPH SALVATORE BOARD CHAIRMAN 6098982300 2024-09-05 true false ROBERT J KELLY JR P00064446 6096530110 2024-09-06 2023 2024-10-15 13:58:12Z JOSEPH SALVATORE 720 ROUTE 9 CAPE MAY NJ 08204 1163249 false X WWW.HCSV.ORG X 1992 NJ OPERATE AND PRESERVE LIVING HISTORY MUSEUM 18 18 39 18 170822 520778 575259 114000 148236 12094 15821 252908 170822 899780 910138 0 0 372394 485754 0 12195 510332 560001 882726 1045755 17054 -135617 4130917 4091881 125846 164128 4005071 3927753 OPERATE AND PRESERVE LIVING HISTORY MUSEUM false false 747719 148236 MAINTAIN\PRESERVE LAND AND BLDGS KNOWS AS COLD SPRING VILLAGE IN SOUTHERN NJ. OPERATION OF A LIVING HISTORY MUSEUM WITH RELATED PROGRAMS ACCOMODATING THE GENERAL PUBLIC AND A MULTITUDE OF VISITORS, SCHOOL GROUPS, ETC 747719 true true false false false false false true false true true false false true true false true false false false false false false false true false false false false false false false false true false true false false true false false false false false false false false true 57 0 39 true true true false false false false true true false false false false false false false false X 18 18 true false false false false false false true true false false true true false false true true true false false NJ X HCSV FOUNDATION HCSV FOUNDATION 6098982300 PO BOX 720 PO BOX 720 CAPE MAY NJ 08204 X JOHN AMENHAUSER BOARD MEMBER 1.00 X 0 0 0 JASON BLACK BOARD MEMBER 1.00 X 0 0 0 DAVID CHAPMAN BOARD MEMBER 1.00 X 0 0 0 CHRISTINA CLEMANS BOARD MEMBER 1.00 X 0 0 0 MICHAEL CLARK BOARD MEMBER 1.00 X 0 0 0 NORRIS CLARK BOARD MEMBER 1.00 X 0 0 0 JAMES RIDGEWAY BOARD MEMBER 1.00 X 0 0 0 JOSEPH CIRRINICIONE BOARD MEMBER 1.00 X 0 0 0 DONA KEMLING BOARD MEMBER 1.00 X 0 0 0 LINDA STEENROD BOARD MEMBER 1.00 X 0 0 0 ARLENE MACDONALD TREASURER\SE 1.00 X X 0 0 0 BERNADETTE MATTHEWS BOARD MEMBER 1.00 X 0 0 0 STEVEN MOREY BOARD MEMBER 1.00 X 0 0 0 MICHAEL NARDI BOARD MEMBER 1.00 X 0 0 0 SYDNEY PERKINS BOARD MEMBER 1.00 X 0 0 0 JOSEPH SALVATORE BOARD CHAIRM 1.00 X X 0 0 0 PATRICIA ANNE SALVATORE EXEC DIR 30.00 X X 0 0 0 HARRY SUNDSTROM BOARD MEMBER 1.00 X 0 0 0 false false false 51075 368989 155195 60000 575259 ADMISSION 900099 130475 130475 OTHER FEES 900099 17761 17761 148236 18692 18692 10500 13371 -2871 -2871 -2871 25519 51075 25519 382055 214221 167834 167834 SPECIAL OCCASIONS 900099 2988 2988 2988 910138 148236 170822 15821 424003 371703 41300 11000 9163 3349 5814 52588 37472 15116 11512 11512 4316 4316 16295 14600 1695 64709 50611 14098 12894 11016 1878 13726 11341 2385 166256 100828 65428 2809 2081 728 114 103 11 55726 26342 29384 70345 44318 26027 DIRECT PGM EXPENSE 43806 43806 SUPPLIES 19995 19995 SUPPLIES 19699 19699 SUPPLIES 7809 6614 1195 49990 23535 26455 1045755 747719 285841 12195 117471 42543 64362 6059 7701 65756 34346 51432 16050 5716 3854810 654661 2925619 3200149 700193 457124 265175 263102 4130917 4091881 38442 51791 41580 51380 35000 45824 25957 125846 164128 X 1750673 1632950 2254398 2294803 4005071 3927753 4130917 4091881 X -135617 59209 -910 X true true X true false X 389515 403200 652370 520778 575259 2541122 389515 403200 652370 520778 575259 2541122 2541122 22187 21595 41184 33833 18692 137491 109585 75232 184817 2863430 705224 0.88740 0.86940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 346871 46421 -6016 387276 423233 -70706 -5656 346871 391819 49620 18206 423233 370397 44667 23245 391819 319767 65775 15145 370397 1.00000 false false 1903448 1903448 1951362 654661 1296701 3200149 COLLECTIONS 255927 RIGHT OF USE ASSET FINANCE LEASE 7175 263102 GIFT CERTIFICATES 10125 ACCRUED PAYROLL AND TAXES 7380 LEASE LIABILITY FINANCE LEASE 7258 SALES TAX PAYABLE 1194 25957 1204771 59209 239740 298949 905822 4316 4316 910138 1282089 240650 240650 1041439 4316 4316 1045755 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT SPECIAL EVENT 25,519 COGS -RETAIL OPERATIONS 214,221 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT SPECIAL EVENT 25,519 COGS - RETAIL OPERATIONS 214,221 BOOK / TAX DEPRECIATION DIFFERENCE 910 FEASTING ON HIS 45591 30789 14802 14802 VARIOUS SPECIAL 31003 20286 10717 10717 76594 51075 25519 25519 25519 NOTE PAYABLE CASH FLOW ADVANCE X 65000 35000 false true false 35000 JOSEPH SALVATORE BOARD MEMBER 35000 LOAN TO HCSV false SCHEDULE L, PART V BOARD MEMBER LOANED CASH FOR CASH FLOW PURPOSES X DONATED ED WAGE 1 60000 ESTIMATE IF WAGES PAID false false false FORM 990, PAGE 6, PART VI, LINE 2 ANNE SALVATORE JOE SALVATORE EXEC DIRECTO CHAIR HUSBAND-WIFE FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS WITH CPA PRIOR TO BOARD AND PRESENTS TO BOARD PRIOR TO SUBMISSION FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR IS STRICTLY VOLUNTEER FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST OF EXECUTIVE DIRECTOR FORM 990, PART XI, LINE 9 DIRECT SPECIAL EVENT 25,519 COGS -RETAIL OPERATIONS 214,221 DIRECT SPECIAL EVENT -25,519 COGS - RETAIL OPERATIONS -214,221 BOOK / TAX DEPRECIATION DIFFERENCE -910 TOTAL -910