Nonprofit · EIN 21-0634593
OLD BARRACKS ASSOCIATION
Tax-exempt · TRENTON, NJ 08608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,261,998 | $1,145,005 | $116,993 | $1,058,565 | $290,595 | $767,970 |
| June 30, 2024 | 990 | $1,127,918 | $1,043,549 | $84,369 | $817,917 | $168,294 | $649,623 |
| June 30, 2023 | 990 | $937,232 | $813,775 | $123,457 | $620,236 | $56,737 | $563,499 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,215,236
- of which government grants
- $1,121,291
- Program service revenue
- $34,615
- Investment income
- $700
- Net gain from sales of assets
- $176
- Net income from fundraising events
- $5,740
- Net income from sales of inventory
- $5,612
- Other revenue
- $11,447
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $236,577
- Other salaries and wages
- $526,687
- Salaries, compensation and benefits (total)
- $859,268
- Professional fundraising fees
- $0
- Occupancy
- $94
- Depreciation
- $18,134
- Program services (functional)
- $719,235
- Management and general (functional)
- $423,842
- Fundraising (functional)
- $1,928
Balance sheet and other
- Total assets, start of year
- $817,917
- Total assets, end of year
- $1,058,565
- Total liabilities, end of year
- $290,595
- Net assets, end of year
- $767,970
- Land, buildings and equipment
- $319,433
- Net assets without donor restrictions
- $712,183
- Net assets with donor restrictions
- $55,787
- Gross receipts
- $1,278,704
- Employees
- 21
- Volunteers
- 144
- Year formed
- 1917
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE DOHERTY | EXECUTIVE DIRECTOR Officer | 40 | $111,679 | $17,090 |
| VICTORIA BELL | CHIEF FINANCIAL OFFICER Officer | 40 | $93,190 | $13,495 |
| LISA WILLEVER | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JOHN O'SULLIVAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| IRIS HUTCHINSON | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| PAIGE BERRY ESQ | CHAIR, COLLECTIONS COMMITTEE Trustee or director | 2 | $0 | $0 |
| BRUCE W CLARK | CHAIR, TRUSTEES COMMITTEE Trustee or director | 2 | $0 | $0 |
| KAREN FUNARI | CHAIR, FACILITIES COMMITTEE Trustee or director | 2 | $0 | $0 |
| SHERWOOD K BROWN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NAEEM DIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| YAZMINELLY GONZALEZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MIKE KEELER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KIMBERLY LUCAS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL MATTIA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| HOWARD E MITCHELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HLBOYER ROYAL | TRUSTEE Trustee or director | 2 | $0 |
| ROBERT RUSCIANO | TRUSTEE Trustee or director | 2 | $0 |
| REV JOHN R TAYLOR | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE DOHERTY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $98,017 | $12,426 |
| VICTORIA BELL | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 40 | $79,847 | $11,560 |
| LISA WILLEVER | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| CATE LITVACK | VICE PRESIDENT OF DEVELOPM Trustee or director, Officer | 5 | $0 | $0 |
| JOHN O'SULLIVAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| IRIS HUTCHINSON | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| PAIGE BERRY ESQ | CHAIR, COLLECTIONS COMITTE Trustee or director | 2 | $0 | $0 |
| BRUCE W CLARK | CHAIR, TRUSTEES COMITTEE Trustee or director | 2 | $0 | $0 |
| KAREN FUNARI | CHAIR, FACILITIES COMITTEE Trustee or director | 2 | $0 | $0 |
| SHERWOOD K BROWN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NAEEM DIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| YAZMINELLY GONZALEZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JERMAINE D HUELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MIKE KEELER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KIMBERLY LUCAS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL MATTIA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| HOWARD E MITCHELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BRUCE OSWALD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| HLBOYER ROYAL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROBERT RUSCIANO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SCOTT SCAMMELL III | TRUSTEE Trustee or director | 2 | $0 | $0 |
| REV JOHN R TAYLOR | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RICHARD PATTERSON | EXECUTIVE DIRECTOR (FORMER) Trustee or director, Officer | 40 | $85,328 | $4,033 |
| MICHELLE DOHERTY | EXECUTIVE DIRECTOR (CURRENT) Trustee or director, Officer | 40 | $46,000 | $2,208 |
| LISA WILLEVER | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| CATE LITVACK | VICE PRESIDENT OF DEVELOPM Trustee or director, Officer | 5 | $0 | $0 |
| JOHN O'SULLIVAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| IRIS HUTCHINSON | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| PAIGE BERRY ESQ | CHAIR, COLLECTIONS COMITTE Trustee or director | 2 | $0 | $0 |
| BRUCE W CLARK | CHAIR, TRUSTEES COMITTEE Trustee or director | 2 | $0 | $0 |
| KAREN FUNARI | CHAIR, FACILITIES COMITTEE Trustee or director | 2 | $0 | $0 |
| SHERWOOD K BROWN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NAEEM DIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| YAZMINELLY GONZALEZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JERMAINE D HUELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MIKE KEELER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KIMBERLY LUCAS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL MATTIA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| HOWARD E MITCHELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BRUCE OSWALD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROBERT RUSCIANO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SCOTT SCAMMELL III | TRUSTEE Trustee or director | 2 | $0 | $0 |
| REV JOHN R TAYLOR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHERIE VOORHEES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| H L BOYER ROYAL | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 BARRACK ST, TRENTON, NJ 08608-2007
- Principal officer (990 for 2024)
- MICHELLE DOHERTY, 101 BARRACK STREET, TRENTON, NJ 08608
- Signed the 990
- MICHELLE DOHERTY, EXECUTIVE DIRECTOR
- Phone
- (609) 396-1776
- Website
- WWW.BARRACKS.ORG
- Return prepared by
- MERCADIEN PC
Mission
PRESERVE THE EDUCATIONAL USE OF THE OLD BARRACKS FOR FUTURE GENERATIONS AND CONTINUE ITS HISTORICAL COLLECTIONS.
Program accomplishments
- THE OLD BARRACKS MUSEUM IS A HISTORIC SITE THAT SERVES AS A HERITAGE TOURISM DESTINATION AND AN EDUCATIONAL CENTER FOR 18TH CENTURY NEW JERSEY AND AMERICAN HISTORY TO THOUSANDS OF SCHOOL CHILDREN AND VISITORS FROM ALL OVER THE WORLD. THE OLD BARRACKS STAFF PROVIDE GUIDED TOURS AND LIVING HISTORY DEMONSTRATIONS OF COLONIAL LIFE IN NEW JERSEY. THE BUILDING HOUSES EXHIBITS FILLED WITH 18TH CENTURY ARTIFACTS AND WEAPONRY AS WELL AS A GIFT SHOP.Expenses $719,235 · revenue $40,322
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 21-0634593
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1944
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,058,565
- Income (IRS master file)
- $1,278,704
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,261,998 | $1,145,005 | $1,058,565 | IRS |
| 990 | June 2024 | $1,127,918 | $1,043,549 | $817,917 | XML |
| 990 | June 2023 | $937,232 | $813,775 | $620,236 | XML |
| 990 | June 2022 | $933,174 | $854,224 | $475,993 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 21-0634593).
Questions about OLD BARRACKS ASSOCIATION
- What is the EIN of OLD BARRACKS ASSOCIATION?
- The employer identification number (EIN) of OLD BARRACKS ASSOCIATION is 21-0634593.
- Is OLD BARRACKS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to OLD BARRACKS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLD BARRACKS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OLD BARRACKS ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OLD BARRACKS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OLD BARRACKS ASSOCIATION?
- The 990 for the year ended June 30, 2025 names MICHELLE DOHERTY.
- Who are the officers and directors of OLD BARRACKS ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $111,679 (MICHELLE DOHERTY, EXECUTIVE DIRECTOR).
- How much revenue does OLD BARRACKS ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,261,998, expenses of $1,145,005 and total assets of $1,058,565 at year end.
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