2026-02-17T10:24:51-06:00 2025-03-31 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2024-04-01 226056585 THE RED MILL MUSEUM VILLAGE INC REDM 9087354101 56 MAIN STREET CLINTON NJ 08809 GINA SAMPAIO EXECUTIVE DIRECTOR 9087354101 2026-02-16 1 1 ALEXANDRA SPIELVOGEL P02040631 8602316628 2026-02-16 2024 2025-03-06 01:10:19Z GINA SAMPAIO 56 MAIN STREET CLINTON NJ 08809 766321 0 X HTTPS://THEREDMILL.ORG/ X 1963 NJ TO PRESERVE, MAINTAIN & INTERPRET HERITAGE OF RED MILL, MULLIGAN QUARRY & SURROUNDING AREA. 16 16 17 150 0 0 181482 169301 353568 180387 19632 31343 41708 157453 596390 538484 0 0 0 0 224961 229740 0 0 71034 351088 231976 576049 461716 20341 76768 1028978 987654 186559 126686 842419 860968 X THROUGH ITS 12 BUILDINGS, ITS EXHIBITIONS BOTH PERMANENT AND ROTATING OF ITS COLLECTION OF 40,000 ARTIFACTS, AND ITS ONGOING EDUCATIONAL/OUTREACH PROGRAMS, THE MUSEUM SEEKS TO PRESERVE, MAINTAIN, AND PRESENT TO THE PUBLIC THE SOCIAL, AGRICULTURAL, AND INDUSTRIAL HERITAGE OF HUNTERDON COUNTY AND ITS SURROUNDING AREA. 0 0 278952 220624 THE MUSEUM PROVIDES GUIDED TOURS OF OUR BUILDINGS AND GROUNDS TO SCHOOL CHILDREN AND THE PUBLIC THROUGHOUT THE YEAR. THE MUSEUM OFFERS PUBLIC PROGRAMS THROUGHOUT THE YEAR, INCLUDING LIVING HISTORY FESTIVALS, LECTURES AND WORKSHOPS. THE MUSEUM HAS AN OUTSTANDING COLLECTION OF MORE THAN 40,000 AGRICULTURAL, INDUSTRIAL AND DOMESTIC ARTIFACTS, WHICH ARE EXHIBITED ON BOTH A PERMANENT AND ROTATING BASIS. 278952 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NJ X GINA MARIE SAMPAIO 9087354101 56 MAIN STREET CLINTON NJ 08809 GINA MARIE SAMPAIO EXECUTIVE DIRECTOR 30.00 X 75000 0 0 AMY DEVITA PRESIDENT 1.00 X X 0 0 0 DANIEL SHEA VICE-PRESIDENT 1.00 X X 0 0 0 MARGUERITE MURPHY SECRETARY 1.00 X X 0 0 0 DENISE CHILDERS TRUSTEE 1.00 X 0 0 0 DONNA STUMM TRUSTEE 1.00 X 0 0 0 JIM WEATHERFORD TRUSTEE 1.00 X 0 0 0 EDWARD RHODE TRUSTEE 1.00 X 0 0 0 EUGENE SCUTERI TRUSTEE 1.00 X 0 0 0 HON RICHARD MILLER TRUSTEE 1.00 X 0 0 0 JEREMY PADMOS TRUSTEE 1.00 X 0 0 0 JOSEPH EGGERT TRUSTEE 1.00 X 0 0 0 MARY FRAN DALEY TRUSTEE 1.00 X 0 0 0 NORMA KANIA TRUSTEE 1.00 X 0 0 0 PATRICK ROBERTS TRUSTEE 1.00 X 0 0 0 RAYMOND BINDUS JR TRUSTEE 1.00 X 0 0 0 DOUG HANSEN TRUSTEE 1.00 X 0 0 0 75000 0 0 0 0 0 0 0 20451 44000 104850 6156 169301 ADMISSIONS 712110 157627 157627 MEMBERSHIPS 712110 22760 22760 180387 8604 8604 5348 0 5348 5348 5348 145736 122997 22739 22739 22739 194434 20451 92343 102091 102091 52734 12497 40237 40237 INSURANCE PROCEEDS 900099 8686 8686 CREDIT CARD REWARDS 900099 1091 1091 9777 538484 220624 0 148559 73645 41978 12520 19147 136252 77663 23163 35426 2358 1344 401 613 17485 9967 2972 4546 20027 20027 3882 3882 37714 34858 2856 5396 1016 4380 24773 12198 12171 404 19598 2525 12878 4195 40266 33444 6822 45 45 6225 6225 39553 39553 14755 12678 2077 SUPPLIES 17605 11359 1191 5055 HOSPITALITY 2137 369 120 1648 461716 278952 111730 71034 127449 115776 56284 51132 10009 1895 20160 31803 1824 1717554 1233990 522768 483564 292308 301660 1028978 987654 15900 6570 15 170644 120116 186559 126686 X 821884 830433 20535 30535 842419 860968 1028978 987654 76768 5710 -63929 0 X X 0 0 0 X 231039 293480 246888 181482 169301 1122190 231039 293480 246888 181482 169301 1122190 4290 1117900 56676 10839 7799 19632 13952 108898 2158 5751 17296 204211 229416 1460504 1288668 0.76540 0.90120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,158. 2021 AMOUNT: $ 5,751. 2023 AMOUNT: $ 17,296. 2024 AMOUNT: $ 9,777. GROSS INCOME FROM FUNDRAISING - 2024 AMOUNT: $ 194,434. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 51100 51100 1605030 1172566 432464 61424 61424 0 483564 PART III, LINE 1A: THE RED MILL MUSEUM VILLAGE'S COLLECTION NUMBERS NEARLY 40,000 HISTORICAL ARTIFACTS INCLUDING AGRICULTURAL EQUIPMENT/TOOLS, INDUSTRIAL EQUIPMENT/TOOLS, PHOTOGRAPHS, POSTCARDS, DOCUMENTS, BOOKS, TEXTILES, HOUSEHOLD GOODS/TOOLS/FURNITURE, CHILDREN'S OBJECTS AND MORE. PART III, LINE 4: THE RED MILL MUSEUM VILLAGE'S COLLECTION NUMBERS NEARLY 40,000 HISTORICAL ARTIFACTS INCLUDING AGRICULTURAL EQUIPMENT/TOOLS, INDUSTRIAL EQUIPMENT/TOOLS, PHOTOGRAPHS, POSTCARDS, DOCUMENTS, BOOKS, TEXTILES, HOUSEHOLD GOODS/TOOLS/FURNITURE, CHILDREN'S OBJECTS AND MORE. EACH IN THEIR OWN WAY CONTRIBUTE TO SUPPORTING OUR MISSION OF PRESERVING AND MAINTAINGING PUBLIC THE SOCIAL, AGRICULTURAL, AND INDUSTRIAL HERITAGE OF HUNTERDON COUNTY AND ITS SURROUNDING AREA. HAUNTED RED MILL 194495 10416 184079 28282 4633 46204 DERBY DAY 20390 10035 10355 5825 2190 5209 214885 20451 194434 34107 6823 51413 92343 102091 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON INTERESTED IN AND SUPPORTIVE OF THE PURPOSE OF THE CORPORATION MAY BECOME A MEMBER OF THE MUSEUM UPON PAYMENT OF SUCH MEMBERSHIP FEE AS MAY BE FIXED BY THE BOARD OF TRUSTEES (THE "BOARD") FROM TIME TO TIME. SUCH PERSONS SHALL BE MEMBERS IN GOOD STANDING SO LONG AS ANY CURRENT MEMBERSHIP FEE IS PAID. TRUSTEES AND MEMBERS IN GOOD STANDING SHALL BE ENTITLED TO VOTE AT MEETINGS OF THE MEMBERS. THE BOARD MAY CREATE CLASSES OF MEMBERSHIP AS FOLLOWS: INDIVIDUAL MEMBERSHIP, FAMILY MEMBERSHIP, CORPORATE MEMBERSHIP, STUDENT MEMBERSHIP, SENIOR CITIZEN MEMBERSHIP. EACH MEMBERSHIP IS EQUAL TO ONE VOTE PER MEMBER. FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL MEETING OF THE MEMBERS OF THE MUSEUM SHALL BE HELD FOR THE PURPOSE OF ELECTING TRUSTEES OF THE BOARD AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY LEGALLY COME BEFORE THE MEETING. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED FIRST BY THE EXECUTIVE DIRECTOR AND CURATOR OF FINANCE AND THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND DETERMINE IF ANY CONFLICTS ARISE. THOSE WITH A CONFLICT OF INTEREST MUST NOTIFY THE OFFICE MANAGER OF THE ORGANIZATION AS WELL AS THE HEAD PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES, WHICH WILL REVIEW, DOCUMENT AND MAINTAIN RECORDS OF CONFLICT OF INTEREST AND RESOLUTION. FORM 990, PART VI, SECTION C, LINE 19 MAINTAINED AT THE ORGANIZATION'S OFFICE AND AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990 PART XII LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.