2026-08-25T05:12:17-07:00 2025-12-31 222087086 Ford Scott & Associates LLC 1535 Haven Avenue Ocean City NJ 08226 990EZ 2025-01-01 226073474 OCEAN CITY HISTORICAL MUSEUM INC OCEA 6093991801 1735 SIMPSON AVENUE 3 OCEAN CITY NJ 08226 JOHN LOEPER President 2026-08-13 true John A Sabella CPA P00534413 6093996333 2025 2025-03-06 01:10:19Z X WWW.OCNJMUSEUM.ORG X X 141111 X 62215 14620 14753 0 22071 16455 5616 27452 19925 7527 104731 26577 5100 660 44747 77084 27647 376313 4327 408287 X 357476 390334 12850 11716 6434 6355 376760 408405 447 118 376313 408287 OPERATE & MAINTAIN A LOCAL HISTORICAL MUSEUM IN ORDER TO EDUCATE THE PUBLIC AND PRESERVE OCEAN CITY NEW JERSEY'S HISTORY. OPERATING AND MAINTAINING A LOCAL HISTORICAL MUSEUM IN ORDER TO EDUCATE THE PUBLIC AND PERSERVE OCEAN CITY NEW JERSEY'S HISTORY. 77084 77084 KENNETH COOPER Vice President 5.00 0 ELIZABETH BOWMAN Trustee 5.00 0 ALBERT CRESCENZO Trustee 5.00 0 SHANNON HALLIDAY Trustee 0 0 CAROL DOTTS Treasurer 5.00 0 JAY GILLIAN Trustee 5.00 0 MICHAEL MCMAHON Trustee 0 0 JODI KING Secretary 5.00 0 S JOHN LOEPER President 5.00 0 DUANE SONNEBORN Trustee 5.00 0 false false false false false false false 0 0 0 false 0 0 false NJ CAROL E DOTTS 1735 SIMPSON AVENUE OCEAN CITY NJ 08226 6093991801 false false false false false false false false false false false NONE NONE true X 67989 103169 98159 95442 76834 441593 0 0 67989 103169 98159 95442 76834 441593 0 441593 7359 8528 10191 13047 14753 53878 0 42535 38140 32303 30176 22071 165225 660696 0.66840 0.67810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HIGH TEA 12610 12610 OTHER 5467 5467 16455 18077 18077 16455 16455 1622 Other Expenses.1001 Advertising and Promotion $13673 Other Expenses.1002 Office Expenses $9048 Other Expenses.1009 Depreciation $1384 Other Expenses.1012 Insurance $4044 Other Expenses.1 CURATORIAL EXHIBITS $7579 Other Expenses.2 BANK INVESTMENT $2998 Other Expenses.3 CURATORIAL SUPPLIES $1398 Other Expenses.4 MEMBERSHIP EXPENSE $1291 Other Expenses.5 PAYROLL FEES $1201 Other Expenses.6 DUES $1157 Other Expenses.8 VOLUNTEER & SUPPLIES $653 Other Expenses.9 MEMORIA $225 Other Expenses.10 STRIPE FEES $86 Other Expenses.11 TRAINING $10 Other Assets.1003 Machinery and Equipment - Beginning $2576 Machinery and Equipment - Ending $2326 Other Assets.1005 Accounts Receivable - Beginning $95 Accounts Receivable - Ending $0 Other Assets.1010 Inventories - Beginning $3513 Inventories - Ending $3513 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $250 Prepaid Expenses and Deferred Charges - Ending $516 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $447 Accounts Payable and Accrued Expenses - Ending $118