2025-10-14T15:52:26-04:00 2024-12-31 223507266 FITZPATRICK BONGIOVANNI & KELLY PC 401 NEW RD STE 102 LINWOOD NJ 08221 990 2024-01-01 223204964 HCSV FOUNDATION HCSV 6098982300 720 STATE HWY NO 9 CAPE MAY NJ 08204 JOSEPH SALVATORE BOARD CHAIRMAN 6098982300 2025-10-01 true true ROBERT J KELLY JR P00064446 6096530110 2025-10-03 2024 2025-03-06 01:10:19Z JOSEPH SALVATORE 720 ROUTE 9 CAPE MAY NJ 08204 1433767 false X WWW.HCSV.ORG X 1992 NJ OPERATE AND PRESERVE LIVING HISTORY MUSEUM 21 21 54 21 175301 575259 390534 148236 192560 15821 65068 170822 175301 910138 823463 0 0 485754 461147 0 14857 560001 589676 1045755 1050823 -135617 -227360 4091881 3858485 164128 177526 3927753 3680959 OPERATE AND PRESERVE LIVING HISTORY MUSEUM false false 800667 192560 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 800667 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 false false true false false true false false false false false false false false true 30 0 54 true true true false false false false true true false false false false false false false false X 21 21 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 5.00 X 0 0 0 JASON BLACK BOARD MEMBER 5.00 X 0 0 0 JOANNE CARROCINO BOARD MEMBER 5.00 X 0 0 0 DAVID CHAPMAN BOARD MEMBER 5.00 X 0 0 0 CHRISTINA CLEMANS BOARD MEMBER 5.00 X 0 0 0 MICHAEL CLARK BOARD MEMBER 5.00 X 0 0 0 NORRIS CLARK BOARD MEMBER 5.00 X 0 0 0 JAMES RIDGEWAY BOARD MEMBER 5.00 X 0 0 0 JOSEPH CIRRINICIONE BOARD MEMBER 5.00 X 0 0 0 DONA KEMLING BOARD MEMBER 5.00 X 0 0 0 LINDA STEENROD BOARD MEMBER 5.00 X 0 0 0 ARLENE MACDONALD TREASURER\SE 5.00 X X 0 0 0 BERNADETTE MATTHEWS BOARD MEMBER 5.00 X 0 0 0 STEVEN MOREY BOARD MEMBER 5.00 X 0 0 0 MICHAEL NARDI BOARD MEMBER 5.00 X 0 0 0 SYDNEY PERKINS BOARD MEMBER 5.00 X 0 0 0 NINA RANALLI BOARD MEMBER 5.00 X 0 0 0 RIC RUTHERFORD BOARD MEMBER 5.00 X 0 0 0 JOSEPH SALVATORE BOARD CHAIRM 5.00 X X 0 0 0 PATRICIA ANNE SALVATORE EXEC DIR 5.00 X X 0 0 0 HARRY SUNDSTROM BOARD MEMBER 5.00 X 0 0 0 false false false 62338 190677 137519 60000 390534 ADMISSION 900099 181233 181233 OTHER FEES 900099 11327 11327 192560 15823 15823 414332 365087 49245 49245 49245 12330 62338 12330 408188 232887 175301 175301 823463 192560 175301 65068 402700 352530 39170 11000 2151 2151 2726 1386 1340 53570 34971 18599 325 325 12423 12423 2724 2724 78474 78474 58921 41897 17024 16936 7059 9877 6607 5447 1160 103954 56126 47828 1163 1047 116 80 80 61708 57903 3805 84286 45425 38861 SUPPLIES 62430 62430 DIRECT PGM EXPENSE 38382 38382 UNIFORMS 9565 9565 PROGRAM FEES 8600 8600 43098 15439 23802 3857 1050823 800667 235299 14857 42543 88055 6059 940 65756 12600 51432 42413 5716 3862666 716369 3200149 3146297 457124 306991 263102 261189 4091881 3858485 51791 65217 51380 88191 35000 25957 24118 164128 177526 X 1632950 1532641 2294803 2148318 3927753 3680959 4091881 3858485 X -227360 -19434 X false true X true true true X 403200 652370 520778 575259 390534 2542141 403200 652370 520778 575259 390534 2542141 2542141 21595 41184 33833 18692 15823 131127 109585 75232 184817 2858085 719550 0.88950 0.88740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 387276 33315 179800 240791 346871 46421 -6016 387276 423233 -70706 -5656 346871 391819 49620 18206 423233 370397 44667 23245 391819 1.00000 false false 1903448 1903448 1959218 716369 1242849 3146297 COLLECTIONS 255927 RIGHT OF USE ASSET FINANCE LEASE 5262 261189 GIFT CERTIFICATES 10113 ACCRUED PAYROLL AND TAXES 8649 LEASE LIABILITY FINANCE LEASE 5356 24118 1046522 -19434 245217 225783 820739 2724 2724 823463 1293316 245217 245217 1048099 2724 2724 1050823 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT SPECIAL EVENT 12,330 COGS -RETAIL OPERATIONS 232,887 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT SPECIAL EVENT 12,330 COGS - RETAIL OPERATIONS 232,887 FEASTING ON HIS 49824 41701 8123 8123 VARIOUS SPECIAL 24844 20637 4207 4207 74668 62338 12330 12330 12330 JOSEPH SALVATORE BOARD MEMBER LOAN TO HCSV false SCHEDULE L, PART V BOARD MEMBER LOANED CASH FOR CASH FLOW PURPOSES X DONATED ED WAGE 1 60000 ESTIMATED 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 12,330 COGS -RETAIL OPERATIONS 232,887 DIRECT SPECIAL EVENT -12,330 COGS - RETAIL OPERATIONS -232,887