2025-09-14T22:30:49-05:00 2025-04-30 850713450 ETIENDEM CPA 11357 NUCKOLS RD 2113 GLEN ALLEN VA 23059 990 2024-05-01 237061170 GLOUCESTER COUNTY HISTORICAL SOCIET GLOU 8568457881 17 HUNTER STREET WOODBURY NJ 08096 JAMES SCYTHES PRESIDENT 8568457881 2025-09-12 1 1 EDIEN BEBONGACHEM P03199205 8048074602 2024 2025-03-06 01:10:19Z JAMES SCYTHES 17 HUNTER STREET WOODBURY NJ 08096 228125 0 X WWW.GCHSNJ.ORG X 1903 NJ THE MAIN OBJECTIVES OF THE SOCIETY ARE TO ACQUIRE AND PRESERVE DOCUMENTS, RECORDS, AND RELICS THAT RELATE TO THE HISTORY OF THE COUNTY, STATE, AND COUNTRY ENCOURAGE THE PROTECTION AND PRESERVATION OF THE HISTORICAL LANDMARKS AND POINTS OF INTEREST WITHIN THE COUNTY ENCOURAGE HISTORICAL AND GENEALOGICAL RESEARCH AND PROVIDE RELATED PUBLICATION MATERIALS. 10 10 5 40 0 259403 177200 5474 6052 84606 5386 219924 39487 569407 228125 0 0 66535 77491 0 2744 180670 277894 247205 355385 322202 -127260 2447610 2308076 126451 114177 2321159 2193899 THE NBSP;MAIN NBSP;OBJECTIVES NBSP;OF NBSP;THE NBSP;SOCIETY NBSP;ARE NBSP;TO NBSP;ACQUIRE NBSP;AND NBSP;PRESERVE NBSP;DOCUMENTS NBSP;RECORDS NBSP;AND NBSP;RELICS NBSP;THAT NBSP;RELATE NBSP;TO NBSP;THE NBSP;HISTORY NBSP;OF NBSP;THE NBSP;COUNTY NBSP;STATE NBSP;AND NBSP;COUNTRY NBSP;ENCOURAGE NBSP;THE NBSP;PROTECTION NBSP;AND NBSP;PRESERVATION NBSP;OF NBSP;THE NBSP;HISTORICAL NBSP;LANDMARKS NBSP;AND NBSP;POINTS NBSP;OF NBSP;INTEREST NBSP;WITHIN NBSP;THE NBSP;COUNTY NBSP;ENCOURAGE NBSP;HISTORICAL NBSP;AND NBSP;GENEALOGICAL NBSP;RESEARCH NBSP;AND NBSP;PROVIDE NBSP;RELATED NBSP;PUBLICATION NBSP;MATERIALS 0 0 135912 1319 OPERATION AND MAINTENANCE OF MUSEUM OPEN FOR EDUCATION AND GENERAL PUBLIC USE. 59960 3400 OPERATION AND MAINTENANCE OF LIBRARY OPEN FOR EDUCATION AND GENEALOGICAL RESEARCH AND GENERAL PUBLIC USE 195872 1 0 0 0 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 5 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 NJ X X JAMES SCYTHES 8568457881 17 HUNTER STREET WOODBURY NJ 08096 JANET BISHOP BOARD MEMBER 001.00 X 0 0 0 JANET BURR BOARD MEMBER 001.00 X 0 0 0 JESSICA FERGUSON BOARD MEMBER 001.00 X 0 0 0 LEONA HANSELL BOARD MEMBER 001.00 X 0 0 0 JAMES SCYTHES PRESIDENT 001.00 X X 0 0 0 DONALD KWASNICKI TREASURER 001.00 X X 0 0 0 KAY MARIE PLATT SECRETARY 001.00 X X 0 0 0 HARRY SCHAEFFER BOARD MEMBER 001.00 X 0 0 0 HENRY SCHROEDER 1ST VICE PRESIDENT 001.00 X X 0 0 0 NORA TAYLOR BOARD MEMBER 001.00 X 0 0 0 0 0 0 10555 24108 142537 177200 LIBRARY REVENUE 519200 3400 3400 PUBLICATIONS 519200 1333 1333 MUSEUM REVENUE 519200 1319 1319 6052 5386 5386 SALE OF MUSUEM COLLECTIONS 561000 24462 24462 GOVERNMENT CONTRACTS 15000 15000 OTHER INCOME 25 25 39487 228125 50925 0 0 X 70693 58248 12445 6798 6798 9262 5009 4253 13096 683 12413 5364 5364 24150 17554 6596 26379 26379 REPAIRS AND MAINTENANCE 29301 18834 10467 UTILITIES 22327 17209 5118 OTHER EXPENSES 138513 73220 65293 EQUIPMENT 150 150 9352 4966 1642 2744 355385 195873 156768 2744 278494 147431 11383 11383 100 1230985 656394 550762 574591 290995 258595 1315976 1315976 2447610 2308076 26451 14337 100000 99840 126451 114177 X 1005182 795895 1315977 1398004 0 0 0 0 0 0 2321159 2193899 2447610 2308076 -127260 X X 0 1 X 1 0 X 61065 88979 98419 259403 222713 730579 61065 88979 98419 259403 222713 730579 730579 9286 8898 10366 24798 5386 58734 17210 17678 20056 1056 25 56025 845338 0.8642 0.8117 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 171627 171627 1029948 642225 387723 29410 14169 15241 574591 BENEFICIAL INTEREST IN PERPETUAL TRU 1315977 1315977 SBA EIDL LOAN 99840 99840 228124 228124 228124 355385 355385 355385 ANNUAL APPEAL 17221 17221 1210 FUNDRAISNIG EVENT 6887 6887 1534 24108 17221 6887 2744 2744 4143 PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASUER, AND CHAIRMAN OF THE FINANCE AND AUDIT COMMITTEE. PART VI, SECTION C, LINE 19 UPON REQUEST, THE TREASURER PROVIDES A COPY. PART IX, LINE 24E DUES AND SUBSCRIPTIONS USD 2499, FUNDRAISING EXPENSE USD 2744, PUBLICATIONS USD 717, SUPPLIES USD 1554, TELEPHONE USD 1839 OTHER SCHEDULE B SCHEDULE OF CONTRIBUTORS THE ORGANIZATION DID NOT RECEIVE CONTRIBUTIONS OF USD 5,000 OR MORE FROM ANY SINGLE CONTRIBUTOR DURING THE TAX YEAR. THE CONTRIBUTIONS REPORTED CONSIST SOLELY OF NUMEROUS SMALLER DONATIONS FROM VARIOUS CONTRIBUTORS LESS THAN THE REPORTING THRESHOLD. ACCORDINGLY, SCHEDULE B IS NOT REQUIRED. PART XII, LINE 2C NO MAJOR CHANGES WERE MADE DURING THE YEAR.