Nonprofit · EIN 22-2271164
HISTORICAL PRESERVATION SOCIETY OF UPPER TOWNSHIP
Tax-exempt · MARMORA, NJ 08223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $63,869 | $21,383 | $42,486 | $763,282 | $0 | $763,282 |
| January 31, 2024 | 990 | $653,413 | $17,240 | $636,173 | $671,518 | $0 | $671,518 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $38,913
- Membership dues
- $339
- Program service revenue
- $0
- Investment income
- $23,941
- Net gain from sales of assets
- $7,914
- Net income from sales of inventory
- $1,015
- Other revenue
- $1,015
Expenses
- Grants and similar amounts paid
- $7,300
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Occupancy
- $2,178
- Program services (functional)
- $10,726
- Management and general (functional)
- $10,397
- Fundraising (functional)
- $260
Balance sheet and other
- Total assets, start of year
- $671,518
- Total assets, end of year
- $763,282
- Total liabilities, end of year
- $0
- Net assets, end of year
- $763,282
- Publicly traded securities
- $723,044
- Net assets without donor restrictions
- $755,709
- Net assets with donor restrictions
- $7,573
- Gross receipts
- $919,004
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1978
- State of legal domicile
- NJ
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 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARROLL BAILEY | TREASURER Trustee or director, Officer | 1 | $0 |
| RALPH COOPER | PUBLICITY Trustee or director, Officer | 1 | $0 |
| BILL EISELE | TRUSTEE Trustee or director | 1 | $0 |
| BARBARA HORAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE HORAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LINDA LEONARD | CORRESPONDIN Trustee or director, Officer | 1 | $0 |
| PAUL MULLIGAN | TRUSTEE Trustee or director | 1 | $0 |
| CAROL ANN WILLIAMS | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended January 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARROLL BAILEY | TREASURER Trustee or director, Officer | 1 | $0 |
| RALPH COOPER | PUBLICITY Trustee or director, Officer | 1 | $0 |
| BILL EISELE | TRUSTEE Trustee or director | 1 | $0 |
| BARBARA HORAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE HORAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LINDA LEONARD | CORRESPONDIN Trustee or director, Officer | 1 | $0 |
| PAUL MULLIGAN | TRUSTEE Trustee or director | 1 | $0 |
| CAROL ANN WILLIAMS | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 658, MARMORA, NJ 08223-0658
- Mailing address (990-N for 2022)
- PO Box 658, Mamora NJ 08223
- Principal officer (990 for 2024)
- CAROL ANN WILLIAMS, PO BOX 658, MARMORA, NJ 08223
- Principal officer (990-N for 2022)
- Ralph Cooper, PO Box 658, Marmora NJ 08223
- Signed the 990
- CARROLL BAILEY, TREASURER
- Phone
- (609) 390-5656
- Return prepared by
- FITZPATRICK BONGIOVANNI & KELLY PC
Mission
THE MISSION IS TO PRESERVE HISTORY OF UPPER TOWNSHIP NEW JERSEY FOR THE EDUCATION, ENLIGHTENMENT AND PLEASE OF PRESENT AND FUTURE GENERATIONS.
Program accomplishments
- OPERATION OF A MUSEUM AND CONDUCTING EDUCATIONAL EVENTS FOR THE GENERAL PUBLIC TO PROVIDE AND MAINTAIN THE HISTORY OF UPPER TWP NEW JERSEY. THIS INCLUDES THE FOLLOWING ACTIVITIES: 1. IDENTIFY AND RESEARCH THE HISTORY OF EARLY SITES, BUILDINGS, AND OTHER STRUCTURES THAT HAVE A SIGNIFICANT PLACE IN THE EARLY HISTORY OF UPPER TOWNSHIP. 2. ENCOURAGE AND PROMOTE THE KNOWLEDGE AND APPRECIATION OF THE HISTORICAL HERITAGE OF UPPER TOWNSHIP IN CAPE MAY COUNTY, NEW JERSEY, FOR THE EDUCATION AND BETTERMENT OF THE COMMUNITY. 3. RESTORE AND PRESERVE HISTORICAL LANDMARKS IN UPPER TOWNSHIP. 4. OPERATE MUSEUM FACILITIES AND HISTORIC SITES DEVELOPING LIFE-LONG LEARNING OPPORTUNITIES FOR AREA RESIDENTS AND VISITORS. 5. ACTIVELY ENGAGE IN THE COLLECTION OF ARTIFACTS, MANUSCRIPTS, PHOTOGRAPHS, ORAL HISTORIES, ETC. RELATING TO THE HISTORY OF THE AREA.Expenses $10,726 · grants $7,300
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 22-2271164
- 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
- 1981
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $763,282
- Income (IRS master file)
- $919,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $63,869 | $21,383 | $763,282 | XML |
| 990 | January 2024 | $653,413 | $17,240 | $671,518 | XML |
| 990-N for 2022 Officer: Ralph Cooper | January 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Ralph Cooper | January 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Ralph Cooper | January 31, 2020 | ≤ $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 22-2271164).
Questions about HISTORICAL PRESERVATION SOCIETY OF UPPER TOWNSHIP
- What is the EIN of HISTORICAL PRESERVATION SOCIETY OF UPPER TOWNSHIP?
- The employer identification number (EIN) of HISTORICAL PRESERVATION SOCIETY OF UPPER TOWNSHIP is 22-2271164.
- Is HISTORICAL PRESERVATION SOCIETY OF UPPER TOWNSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to HISTORICAL PRESERVATION SOCIETY OF UPPER TOWNSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HISTORICAL PRESERVATION SOCIETY OF UPPER TOWNSHIP 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 HISTORICAL PRESERVATION SOCIETY OF UPPER TOWNSHIP due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HISTORICAL PRESERVATION SOCIETY OF UPPER TOWNSHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of HISTORICAL PRESERVATION SOCIETY OF UPPER TOWNSHIP?
- The 990 for the year ended January 31, 2025 names CAROL ANN WILLIAMS.
- Who are the officers and directors of HISTORICAL PRESERVATION SOCIETY OF UPPER TOWNSHIP?
- The 990 for the year ended January 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HISTORICAL PRESERVATION SOCIETY OF UPPER TOWNSHIP have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $63,869, expenses of $21,383 and total assets of $763,282 at year end.
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