2025-06-16T08:50:58-05:00 2024-12-31 465626838 NON-PROFIT ACCOUNTING SOLUTIONS LLC 2360 HIGHWAY 33 SUITE 304 ROBBINSVILLE NJ 08691 990EZ 2024-01-01 222219524 LAWRENCE HISTORICAL SOCIETY LAWR 6098951728 PO BOX 6025 LAWRENCEVILLE NJ 086480025 JEFFREY A LANG TREASURER 6098951728 2025-06-16 1 1 ANN C ZAWARTKAY CPA CGMA P01390314 7329952458 2024 2025-03-06 01:10:19Z X WWW.THELHS.ORG X X 38704 X 30805 1596 6303 38704 425 20390 775 11553 33143 5561 75549 0 81110 X 53682 59890 22602 21955 76284 81845 735 735 75549 81110 HISTORICAL PRESERVATION COLLECT AND PRESERVE MANUSCRIPTS, ARCHIVES, ARTIFACTS, AND LANDMARKS RELATING TO THE LOCAL HISTORY OF LAWRENCE TOWNSHIP IN MERCER COUNTY, NEW JERSEY, AND ITS VICINITY. 0 28810 PROMOTE EXCELLENCE IN EDUCATION OF HISTORY. 0 503 29313 JOSEPH CICCONE PRESIDENT 10.00 0 0 0 JEFFREY LANG TREASURER 3.00 0 0 0 DANA MAUGHAN SECRETARY 4.00 0 0 0 PAUL LARSON VICE PRESIDENT 3.00 0 0 0 JUDY SALCEWICZ TRUSTEE 2.00 0 0 0 LEA KAHN TRUSTEE 1.00 0 0 0 BRUCE BITCOVER TRUSTEE 1.00 0 0 0 RASHINA MOCKTAR TRUSTEE 2.00 0 0 0 MIRA ALDEN TRUSTEE 2.00 0 0 0 CLIFFORD WILLIAMS JR TRUSTEE 2.00 0 0 0 ALISON LICHTENSTEIN TRUSTEE 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THE ORGANIZATION PO BOX 6025 LAWRENCEVILLE NJ 086480025 6098951728 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10853 9227 12499 32918 18205 83702 12600 12600 12600 12600 12600 63000 23453 21827 25099 45518 30805 146702 16751 129951 1236 4075 5417 5411 6303 22442 169144 2363 0.76830 0.86810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENTAL OF FACILITIES. AMOUNT: 5,700. DESCRIPTION: INTEREST. AMOUNT: 603. TOTAL TO FORM 990-EZ, LINE 8: 6,303. TOTAL TO FORM 990-EZ, LINE 14: 20,390. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,113. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,277. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 5,569. DESCRIPTION: SOFTWARE. AMOUNT: 2,136. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 3,848. TOTAL TO FORM 990-EZ, LINE 16: 11,553. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY FOR SALE OR USE. BEG. OF YEAR AMOUNT: 2,462. END OF YEAR AMOUNT: 2,462. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,140. END OF YEAR AMOUNT: 19,493. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 735. END OF YEAR AMOUNT: 735. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.