2026-04-01T07:37:11-00:00 2025-12-31 384102144 Jim Chan Tax Service LLC 98 Haines Ave Piscataway NJ 08854 990EZ 2025-01-01 237121249 The Historical Society of the Somerset Hills Inc HIST PO Box 136 Basking Ridge NJ 07920 Susan Manion Treasurer 2026-03-30 true Jim Chan CPA P00887043 6098298792 2026-04-01 2025 2025-03-06 01:10:19Z X https//somersethillshistoricalsociety.org/ X X 92559 X 16885 66947 2395 5880 452 92559 475 1567 1109 77896 81047 11512 103380 114892 X 77034 88914 26346 25978 103380 114892 103380 114892 Historical Preservations Education Museum operations, lecture series in historical topics, research facilities, archival programs supplies, and programs for school youth organizations. The facility hosted several hundred children adults throughout the year. Maintenance, restoration and overhead required to keep the brick academy in good shape open to the public Sue Zibelli Chairman 001.00 0 Leslie Brown-witt President 001.00 0 Sue Manion Treasurer 001.00 0 Cynthia Crossin Recording Secretary 001.00 0 Ruth Melillo Events Committee Chair 001.00 0 Jon Booth Historic Preservation and Restoration Chair 001.00 0 Roy Crego Content Management Chair 001.00 0 William J Kearns Esq Advisory Trustee 001.00 0 Michael C Vaccaro Esq Advisory Trustee 001.00 0 false false false false false false false 0 0 0 false false The Management PO Box 136 Basking Ridge NJ 07920 9082211770 false false false false false false false false false false false NONE NONE true X 15062 20744 15865 32287 20478 104436 764 201 74 860 52 1951 15826 20945 15939 33147 20530 106387 106387 546 339 1382 1 5880 8148 0 546 339 1382 1 5880 8148 0 0 16372 21284 17321 33148 26410 114535 0.92890 0.96830 0.07110 0.03170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Other Income 452 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,336 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 369 Form 990-EZ, Part I, Line 16, Other Expenses Cleaning 500 Form 990-EZ, Part I, Line 16, Other Expenses Annual Report 124 Form 990-EZ, Part I, Line 16, Other Expenses NJ CRI Fee 30 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 1,408 Form 990-EZ, Part I, Line 16, Other Expenses Event Sale Items 717 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,519 Form 990-EZ, Part I, Line 16, Other Expenses Computer Expenses 3,655 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 1,067 Form 990-EZ, Part I, Line 16, Other Expenses Museum Expenses 6,301 Form 990-EZ, Part I, Line 16, Other Expenses Meeting Expense 2,374 Form 990-EZ, Part I, Line 16, Other Expenses Membership Expense 3,359 Form 990-EZ, Part I, Line 16, Other Expenses Program Expense 50,992 Form 990-EZ, Part I, Line 16, Other Expenses Postage 788 Form 990-EZ, Part I, Line 16, Other Expenses Reward 100 Form 990-EZ, Part I, Line 16, Other Expenses Subscriptions 218 Form 990-EZ, Part I, Line 16, Other Expenses Education Expense 39 Form 990-EZ, Part II, Line 24, Other Assets Archives, Artifacts and Furnishings Beginning of year 25,536, End of year 25,536 Form 990-EZ, Part II, Line 24, Other Assets Computer Equipment net of depreciation Beginning of year 810, End of year 442