2025-11-17T13:10:50-05:00 2024-12-31 223482924 ZARIN & ASSOCIATES CPA'S 681 SOUTH BROADWAY SUITE 3 PENNSVILLE NJ 08070 990 2024-01-01 222355827 SALEM COUNTY HISTORICAL SOCIETY SALE 8569355004 79-83 MARKET STREET SALEM NJ 08079 GAYNEL SCHNEEMAN VICE PRESIDENT 8569355004 2025-11-04 true true RONALD D ZARIN CPA P00010142 8569358510 2025-11-15 2024 2025-03-06 01:10:19Z BARBARA J DAWSON 79-83 MARKET ST SALEM NJ 08079 522130 false X WWW.SALEMHISTORICALSOCIETY.COM X 1963 NJ THE SOCIETY'S EXEMPT PURPOSE IS TO DISCOVER, PROCURE, AND PRESERVE WHATEVER MAY RELATE TO THE NATURAL, CIVIL, LITERARY AND ECCLESIASTICAL HISTORY OF SALEM COUNTY AND PERPETUATE THE HISTORICAL HERITAGE FOR PRESENT AND FUTURE GENERATIONS. 12 12 5 58 0 46017 40342 1155 1328 273464 238776 11891 21191 332527 301637 0 0 115336 163534 0 7424 165813 151190 281149 314724 51378 -13087 4792193 4994780 12567 21059 4779626 4973721 X THE SOCIETY'S EXEMPT PURPOSE IS TO DISCOVER, PROCURE, AND PRESERVE WHATEVER MAY RELATE TO THE NATURAL, CIVIL, LITERARY AND ECCLESIASTICAL HISTORY OF SALEM COUNTY, NJ AND PERPETUATE THE HISTORICAL HERITAGE FOR PRESENT AND FUTURE GENERATIONS. false false 3084 NEWSLETTER: ISSUED QUARTERLY TO ALL MEMBERS. IT CONTAINS CURRENT NEWS OF ACTIVITIES AND PRESENT EDUCATIONAL ARTICLES RELATED TO THE HISTORY OF SALEM COUNTY, NJ. 6392 841 LIBRARY: INCLUDES PURCHASING OF BOOKS AND SUBSCRIPTIONS. ALSO ASSISTS THOSE RESEARCHING HISTORY AND GENEALOGY. 253 487 MUSEUM: PRESERVE HISTORICAL ARTIFACTS OF LOCAL INTEREST. 14655 GENERAL: SUPPORT THE MISSION OF THE PROGRAM 14655 24384 true false false false false false false true false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false NJ X RICHARD GUIDO JR 8569355004 79-83 MARKET ST SALEM NJ 08079 X BARBARA J DAWSON PRESIDENT X X 0 0 0 GAYNEL SCHNEEMAN VICE PRESIDE X X 0 0 0 ELLEN MORRISSEY VP LIBRARY X X 0 0 0 CRAIG SCHNEEMAN VP BLDG & GR X X 0 0 0 MAGGIE VAUGHAN VP MEMBERSHI X X 0 0 0 RONALD E MAGILL VP MUSEUM X X 0 0 0 JIM STRAUGHN TRUSTEE X 0 0 0 MARTHA HOGAN-BATTISTI TRUSTEE X 0 0 0 SHARON KELLUM TRUSTEE X 0 0 0 JONATHAN FEINMAN TREASURER X X 0 0 0 STACY SHORTER CARNEY TRUSTEE X 0 0 0 CRAIG SCHNEEMAN TRUSTEE X 0 0 0 JIM LUDLAM TRUSTEE X 0 0 0 BONNY BETH ELWELL TRUSTEE X 0 0 0 false false false 12509 5500 22333 40342 ADMISSIONS 841 841 RESEARCH & COPIES 487 487 1328 264255 264255 185582 211061 -25479 -25479 -25479 28086 8969 19117 1315 463 852 852 FUND - RESTRICT - ACQUISITION 1222 1222 1222 301637 -22077 264255 143816 143816 7500 7500 12218 12218 14353 14353 14664 14664 28195 28195 31795 8772 23023 28475 28475 OPERATING EXP - MARKETING 7424 7424 ADMIN - TECHNOLOGY 7066 7066 PROGRAM SERV - LIBRARY AC 6392 6392 MISCELLANEOUS 3487 2162 1325 9339 7058 2281 314724 24384 282916 7424 30678 52469 4503 1875 7438 2871 806831 458960 354098 347871 4395476 4589694 4792193 4994780 369 740 6722 9253 5476 11066 12567 21059 X 4564390 4744933 215236 228788 4779626 4973721 4792193 4994780 X -13087 213461 -6279 X false false false X 40777 31514 59277 46017 40342 217927 40777 31514 59277 46017 40342 217927 217927 102830 258655 230669 166061 264255 1022470 1240397 109121 0.17570 0.19080 X false 12200 12200 654546 336602 317944 140085 122358 17727 347871 ACCRUED EXPENSES 5747 PAYROLL TAXES PAYABLE 5314 SALES TAX PAYABLE 5 11066 ANNUAL DINNER 17466 17466 7270 TOURS 10620 10620 1699 2 28086 28086 8969 8969 19117 FORM 990 - ORGANIZATION'S MISSION THE SOCIETY'S EXEMPT PURPOSE IS TO DISCOVER, PROCURE, AND PRESERVE WHATEVER MAY RELATE TO THE NATURAL, CIVIL, LITERARY AND ECCLESIASTICAL HISTORY OF SALEM COUNTY, NJ AND PERPETUATE THE HISTORICAL HERITAGE FOR PRESENT AND FUTURE GENERATIONS. FORM 990 PART I, LINE 6 - VOLUNTEERS SERVE IN ALL AREAS ACROSS THE SOCIETY INCLUDING THE LIBRARY, MUSEUM, TOURS, BUILDING AND GROUNDS, ETC. FORM 990, PART III LINE 4 D - ALL OTHER ACCOMPLISHMENTS - EXPENSES RELATED TO INVESTMENTS FORM 990, PAGE 2, PART III, LINE 4D GENERAL: SUPPORT THE MISSION OF THE PROGRAM FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - BOARD PRESIDENT AND FINANCE COMMITTEE REVIEWS THE ENTIRE RETURN AND COMMUNICATES RESULTS TO THE FULL BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATION. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -6,279