Nonprofit · EIN 16-1681133
HISTORIC TOWN BANK INC
Tax-exempt · CAPE MAY, NJ 08204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $68,233 | $48,776 | $19,457 | $107,589 | – | $107,589 |
| December 31, 2023 | 990-EZ | $58,292 | $59,724 | -$1,432 | $88,037 | – | $88,037 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,201
- Membership dues
- $9,055
- Program service revenue
- $0
- Investment income
- $1,739
- Net income from fundraising events
- $24,669
- Other revenue
- $30,569
Expenses
- Grants and similar amounts paid
- $6,485
- Benefits paid to members
- $3,035
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $442
- Occupancy
- $34,655
- Printing, publications and postage
- $4,159
- Program services (functional)
- $6,485
Balance sheet and other
- Total assets, start of year
- $88,037
- Total assets, end of year
- $107,589
- Total liabilities, end of year
- –
- Net assets, end of year
- $107,589
- Cash, savings and investments
- $107,589
- Gross receipts
- $75,687
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dean Umscheid | President | 24 | $0 |
| Jerry William Fowler | Asst Sec/Asst Treas | 9 | $0 |
| Joseph W Mento | Treasuer | 6 | $0 |
| Byron Frey | Vice President | 3 | $0 |
| Harry Skelton | Secretary | 1 | $0 |
| Jim Rose | Board Member | 3 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dean Umscheid | President | 24 | $0 |
| Jerry William Fowler | Asst Sec/Asst Treas | 5 | $0 |
| Joseph W Mento | Treasuer | 6 | $0 |
| Byron Frey | Vice President | 3 | $0 |
| Harry Skelton | Secretary | 1 | $0 |
| Jim Rose | Board Member | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 911, CAPE MAY, NJ 08204-0911
- In care of
- % DEAN UMSCHEID PRESIDENT
- Mailing address (990-N for 2022)
- PO BOX 911, CAPE MAY NJ 08204
- Principal officer (990-N for 2022)
- Joseph W Mento, 13 Englewood Road, N Cape May NJ 08204
- Signed the 990-EZ
- Joseph W Mento, Treasurer
- Phone
- (609) 742-1350
- Website
- Historictownbank.com
- Return prepared by
- Joseph W Mento
Mission
The purposes for which the Corporation is organized are charitable and educational in nature in the advancement of the public interest in, and knowledge and understanding
Program accomplishments
- Providing College Scholarships and grants to High school students, and others as well as maintenance of the area including the adjoining Bay Beach and Club HouseExpenses $6,485 · grants $5,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1681133
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $107,589
- Income (IRS master file)
- $75,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $68,233 | $48,776 | $107,589 | XML |
| 990-EZ | December 2023 | $58,292 | $59,724 | $88,037 | XML |
| 990-N for 2022 Officer: Joseph W Mento | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Dean Umscheid | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Dean Umscheid | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Dean Umscheid | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1681133).
Questions about HISTORIC TOWN BANK INC
- What is the EIN of HISTORIC TOWN BANK INC?
- The employer identification number (EIN) of HISTORIC TOWN BANK INC is 16-1681133.
- Is HISTORIC TOWN BANK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to HISTORIC TOWN BANK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HISTORIC TOWN BANK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HISTORIC TOWN BANK INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HISTORIC TOWN BANK INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of HISTORIC TOWN BANK INC?
- The 990-N for 2022 names Joseph W Mento.
- Who are the officers and directors of HISTORIC TOWN BANK INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HISTORIC TOWN BANK INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $68,233, expenses of $48,776 and total assets of $107,589 at year end.
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- AUTOMATIC RACING RELIEF FUND CORP EIN 83-3302345 · last filed 990-EZ for 2026
- WILLIAM J MOORE SCHOLARSHIP FOUNDATION INC EIN 75-3015075 · last filed 990-PF for 2024
- WEST CAPE MAY EDUCATION FOUNDATION INC EIN 99-2078693 · last filed 990-N for 2023
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