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Nonprofit · EIN 22-3204964

H C S V FOUNDATION

Tax-exempt · CAPE MAY, NJ 08204

Financials

$910K$1M2023$823K$1.1M2024
Revenue Expenses · by fiscal year end
Financials of H C S V FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$823,463$1,050,823-$227,360$3,858,485$177,526$3,680,959
December 31, 2023990$910,138$1,045,755-$135,617$4,091,881$164,128$3,927,753
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$390,534
of which government grants
$190,677
Program service revenue
$192,560
Investment income
$65,068
Net gain from sales of assets
$49,245
Net income from sales of inventory
$175,301
Other revenue
$175,301

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$402,700
Salaries, compensation and benefits (total)
$461,147
Professional fundraising fees
$0
Legal fees
$325
Accounting fees
$12,423
Occupancy
$103,954
Travel
$1,163
Depreciation
$61,708
Program services (functional)
$800,667
Management and general (functional)
$235,299
Fundraising (functional)
$14,857

Balance sheet and other

Total assets, start of year
$4,091,881
Total assets, end of year
$3,858,485
Total liabilities, end of year
$177,526
Net assets, end of year
$3,680,959
Land, buildings and equipment
$3,146,297
Publicly traded securities
$306,991
Net assets without donor restrictions
$1,532,641
Net assets with donor restrictions
$2,148,318
Gross unrelated business income
$175,301
Gross receipts
$1,433,767
Employees
54
Volunteers
21
Year formed
1992
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOHN AMENHAUSERBOARD MEMBER
Trustee or director
5$0
JASON BLACKBOARD MEMBER
Trustee or director
5$0
JOANNE CARROCINOBOARD MEMBER
Trustee or director
5$0
DAVID CHAPMANBOARD MEMBER
Trustee or director
5$0
CHRISTINA CLEMANSBOARD MEMBER
Trustee or director
5$0
MICHAEL CLARKBOARD MEMBER
Trustee or director
5$0
NORRIS CLARKBOARD MEMBER
Trustee or director
5$0
JAMES RIDGEWAYBOARD MEMBER
Trustee or director
5$0
JOSEPH CIRRINICIONEBOARD MEMBER
Trustee or director
5$0
DONA KEMLINGBOARD MEMBER
Trustee or director
5$0
LINDA STEENRODBOARD MEMBER
Trustee or director
5$0
ARLENE MACDONALDTREASURER\SE
Trustee or director, Officer
5$0
BERNADETTE MATTHEWSBOARD MEMBER
Trustee or director
5$0
STEVEN MOREYBOARD MEMBER
Trustee or director
5$0
MICHAEL NARDIBOARD MEMBER
Trustee or director
5$0
6 more people on this return
NameTitleHours / weekCompensation
SYDNEY PERKINSBOARD MEMBER
Trustee or director
5$0
NINA RANALLIBOARD MEMBER
Trustee or director
5$0
RIC RUTHERFORDBOARD MEMBER
Trustee or director
5$0
JOSEPH SALVATOREBOARD CHAIRM
Trustee or director, Officer
5$0
PATRICIA ANNE SALVATOREEXEC DIR
Trustee or director, Officer
5$0
HARRY SUNDSTROMBOARD MEMBER
Trustee or director
5$0
990 for the year ended December 31, 2023: 18 people
NameTitleHours / weekCompensation
JOHN AMENHAUSERBOARD MEMBER
Trustee or director
1$0
JASON BLACKBOARD MEMBER
Trustee or director
1$0
DAVID CHAPMANBOARD MEMBER
Trustee or director
1$0
CHRISTINA CLEMANSBOARD MEMBER
Trustee or director
1$0
MICHAEL CLARKBOARD MEMBER
Trustee or director
1$0
NORRIS CLARKBOARD MEMBER
Trustee or director
1$0
JAMES RIDGEWAYBOARD MEMBER
Trustee or director
1$0
JOSEPH CIRRINICIONEBOARD MEMBER
Trustee or director
1$0
DONA KEMLINGBOARD MEMBER
Trustee or director
1$0
LINDA STEENRODBOARD MEMBER
Trustee or director
1$0
ARLENE MACDONALDTREASURER\SE
Trustee or director, Officer
1$0
BERNADETTE MATTHEWSBOARD MEMBER
Trustee or director
1$0
STEVEN MOREYBOARD MEMBER
Trustee or director
1$0
MICHAEL NARDIBOARD MEMBER
Trustee or director
1$0
SYDNEY PERKINSBOARD MEMBER
Trustee or director
1$0
JOSEPH SALVATOREBOARD CHAIRM
Trustee or director, Officer
1$0
PATRICIA ANNE SALVATOREEXEC DIR
Trustee or director, Officer
30$0
HARRY SUNDSTROMBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
720 STATE HWY NO 9, CAPE MAY, NJ 08204-0000
In care of
% ANNE SALVATORE
Principal officer (990 for 2024)
JOSEPH SALVATORE, 720 ROUTE 9, CAPE MAY, NJ 08204
Signed the 990
JOSEPH SALVATORE, BOARD CHAIRMAN
Phone
(609) 898-2300
Return prepared by
FITZPATRICK BONGIOVANNI & KELLY PC

Mission

OPERATE AND PRESERVE LIVING HISTORY MUSEUM

990 for the year ended December 31, 2024

Program accomplishments

  • 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
    Expenses $800,667 · revenue $192,560

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-3204964
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
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,858,485
Income (IRS master file)
$1,433,767

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$823,463$1,050,823$3,858,485XML
990-TDecember 2024–––IRS
990December 2023$910,138$1,045,755$4,091,881XML
990-TDecember 2023–––IRS
990December 2022$899,780$882,726$4,130,917IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

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 22-3204964).

Questions about H C S V FOUNDATION

What is the EIN of H C S V FOUNDATION?
The employer identification number (EIN) of H C S V FOUNDATION is 22-3204964.
Is H C S V FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to H C S V FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does H C S V FOUNDATION 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 H C S V FOUNDATION 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 H C S V FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of H C S V FOUNDATION?
The 990 for the year ended December 31, 2024 names JOSEPH SALVATORE.
Who are the officers and directors of H C S V FOUNDATION?
The 990 for the year ended December 31, 2024 lists 21 people; 0 received compensation from the organization.
How much revenue does H C S V FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $823,463, expenses of $1,050,823 and total assets of $3,858,485 at year end.

Other nonprofits in CAPE MAY

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