2024-11-13T07:21:10-08:00 2023-12-31 222848398 MARK E RONCHETTI CPA LLC 630 S BREWSTER ROAD SUITE B-4 VINELAND NJ 08361 990PF 2023-01-01 210684562 VINELAND HISTORICAL & ANTIQUARIAN SOCIETY INC VINE 8566911111 PO BOX 35 VINELAND NJ 08362 NAOMI INGRALDI Secretary 2024-11-13 true true MARK E RONCHETTI CPA P00449071 8567942891 X 2023 2024-10-15 13:58:12Z X X 603156 X 27683 X 5685 5685 5685 16096 16096 16096 27553 77017 21781 5685 31810 3181 3181 28629 3055 306 305 2750 225 23 22 203 3631 363 363 3268 11255 5628 5628 22747 2275 2275 20472 125 13 12 113 17322 1733 1733 15589 90170 13522 13519 71024 0 0 90170 13522 13519 71024 -13153 8259 8646 16115 16115 990 990 990 258340 244774 286051 633629 437471 207413 196158 300000 524 524 475913 458561 603156 5156 957 5156 957 X 470757 457604 470757 457604 475913 458561 470757 -13153 457604 457604 VAR SHS- CUMBERLAND ADVISORS - STOCK P 2011-01-01 2023-12-31 16096 16096 16096 16096 115 115 115 569 569 454 454 false false false false false false false true true NJ true false false false false true WWW.DISCOVERVINELANDHISTORY.ORG NAOMI INGRALDI 8566911111 108 SOUTH 7TH STREET VINELAND NJ 08360 false false false false false false false false false false false false false false false false false false false false false false JENNIFER HAINLEY VINELAND VINELAND NJ 08360 Trustee 1.00 0 NAOMI INGRALDI VINELAND VINELAND NJ 08361 SEC/TREASURER 1.00 0 DANIEL KUZMA VINELAND VINELAND NJ 08360 Trustee 1.00 0 WARREN CRESCENZO VINELAND VINELAND NJ 08361 Vice President 1.00 0 VALERIE NEUBER VINELAND VINELAND NJ 08361 President 1.00 0 NONE NONE TO PROVIDE THE CITIZENS OF THE SURROUNDING AREA WITH AN HISTORICAL & EDUCATIONAL OVERVIEW OF THE CITY OF VINELAND. 71024 288164 0 0 288164 0 288164 4322 283842 14192 14192 115 115 14077 14077 14077 71024 71024 14077 70193 61374 50290 39652 73208 294717 71024 0 14077 56947 351664 0 70193 281471 61374 50290 39652 73208 56947 X MEMBERSHIP DUES 5550 14 5685 16096 1 20467 ROYALTIES 176 26152 21822 47974 4 & 8 PROCEEDS REINVESTED INTO BUSINESS FOR PAYMENT OF OPERATING EXPENSES. 1abc PROCEEDS HELP TO DEFRAY OPERATING EXPENSES. MEMBERSHIP PROVIDES ACCESS TO ALL HISTORICAL INFORMATION REGARDING CITY OF VINELAND LOCATED AT FOUNDATION. 9 SALES OF AUTOGRAPHS AND HISTORICAL ARTIFACTS TO HELP DEFRAY OPERATING COSTS. false false false false false false false false false false MARK RONCHETTI CPA LLC 3055 306 305 2750 BUILDING IMPROVEMENTS 2002-03-01 61800 27235 SL 0.0256 1585 159 159 PLUMBING IMPROV. 2003-01-10 18600 9540 SL 0.0256 477 48 48 ELECTRICAL IMPROV. 2003-01-30 4042 2071 SL 0.0256 104 10 10 ROOF IMPROVEMENTS 2003-04-30 1500 748 SL 0.0256 38 4 4 NEW ROOF 2004-06-26 35170 16863 SL 0.0256 902 90 90 NEW WINDOWS 2004-06-04 39995 19055 SL 0.0256 1025 103 103 NEW ALARM SYSTEM 2004-06-23 4290 2035 SL 0.0256 110 11 11 NEW RAMP 2016-07-01 85930 14229 SL 0.0256 2203 NEW AC UNIT 2017-06-05 8800 3228 SL 0.0667 587 FENCE 2019-10-04 5362 1119 SL 0.0667 358 ROOF REPAIRS 2019-11-22 21015 4380 SL 0.0667 1402 ALARM SYSTEM 2019-10-09 6184 4915 200DB 0.1094 677 ROOF REPAIRS 2020-07-25 23485 3914 SL 0.0667 1566 COMPUTER 2022-06-17 692 138 200DB 0.3200 221 Machinery and Equipment 43395 37468 5927 Buildings 300000 Improvements 590234 400003 190231 VINELAND'S FIRST HOME 524 524 ADVERTISING 1131 113 113 1018 DUES & SUBSCRIPTIONS 3420 342 342 3078 INTERN EXPENSE 6000 600 600 5400 LICENSES & FEES 759 76 76 683 MEETING & DISPLAY EXPENSE 1330 133 133 1197 MEMBERSHIPS 150 15 15 135 OFFICE EXPENSE 1778 178 178 1600 POSTAGE 547 55 55 492 Special Event Expenses 1360 136 136 1224 TRUSTEE FEES 847 85 85 762 Income From Special Events 21827 MEMBERSHIP DUES 5550 ROYALTIES 176 PAYROLL TAX 3631 363 363 3268