2025-02-15T03:18:03-00:00 2024-12-31 384102144 Jim Chan Tax Service LLC 98 Haines Ave Piscataway NJ 08854 990EZ 2024-01-01 237121249 The Historical Society of the Somerset Hills Inc HIST PO Box 136 Basking Ridge NJ 07920 David Urbani Treasurer 2025-02-11 true true Jim Chan CPA P00887043 6098298792 2025-02-15 2024 2025-03-06 01:10:19Z X https//somersethillshistoricalsociety.org/ X X 33148 X 9301 20072 3774 1 33148 475 5000 30649 36124 -2976 105356 1000 103380 X 79313 77034 26043 26346 105356 103380 105356 103380 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. 13444 Maintenance, restoration and overhead required to keep the brick academy in good shape open to the public 6414 19858 Sue Zibelli Chairman 001.00 0 Pat Gray President 001.00 0 David Urbani Treasurer 001.00 0 Cynthia Crossin Recording Secretary 001.00 0 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 NONE NONE true X 21747 15062 20744 15865 32287 105705 944 764 201 74 860 2843 22691 15826 20945 15939 33147 108548 108548 1287 546 339 1382 1 3555 0 1287 546 339 1382 1 3555 0 0 23978 16372 21284 17321 33148 112103 0.96830 0.94300 0.03170 0.05700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 87 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,551 Form 990-EZ, Part I, Line 16, Other Expenses Cleaning 271 Form 990-EZ, Part I, Line 16, Other Expenses Annual Report 33 Form 990-EZ, Part I, Line 16, Other Expenses NJ CRI Fee 30 Form 990-EZ, Part I, Line 16, Other Expenses Repairs Maintenance 2,920 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,846 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,493 Form 990-EZ, Part I, Line 16, Other Expenses Computer Expenses 3,398 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 536 Form 990-EZ, Part I, Line 16, Other Expenses Museum Expenses 94 Form 990-EZ, Part I, Line 16, Other Expenses Meeting Expense 1,104 Form 990-EZ, Part I, Line 16, Other Expenses Membership Expense 92 Form 990-EZ, Part I, Line 16, Other Expenses Program Expense 13,550 Form 990-EZ, Part I, Line 16, Other Expenses Postage 460 Form 990-EZ, Part I, Line 16, Other Expenses Research 159 Form 990-EZ, Part I, Line 16, Other Expenses Subscriptions 25 Form 990-EZ, Part I, Line 20, Net Assets prior period adjustment 1,000 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 507, End of year 810