Nonprofit · EIN 22-1559426
PASSAIC COUNTY HISTORICAL SOCIETY
Also known as LAMBERT CASTLE MUSEUM
Tax-exempt · WAYNE, NJ 07474
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $132,316 | $50,772 | $81,544 | $2,047,317 | $2,290 | $2,045,027 |
| May 31, 2024 | 990 | $94,322 | $65,768 | $28,554 | $1,960,760 | $1,386 | $1,959,374 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $6,210
- Membership dues
- $6,210
- Program service revenue
- $1,161
- Investment income
- $124,945
- Net gain from sales of assets
- $72,847
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,793
- Salaries, compensation and benefits (total)
- $5,241
- Professional fundraising fees
- $0
- Depreciation
- $4,089
- Program services (functional)
- $3,584
- Management and general (functional)
- $47,188
Balance sheet and other
- Total assets, start of year
- $1,960,760
- Total assets, end of year
- $2,047,317
- Total liabilities, end of year
- $2,290
- Net assets, end of year
- $2,045,027
- Land, buildings and equipment
- $48,875
- Net assets without donor restrictions
- $2,045,027
- Gross receipts
- $436,205
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1926
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON BRIGGS | 1ST SECRETARY Trustee or director, Officer | 0 | $0 |
| MARIA CARPARELLI | 2ND SECRETARY Trustee or director, Officer | 0 | $0 |
| MARK CONVOY | TRUSTEE Trustee or director | 0 | $0 |
| ANDREA DELUCA | TRUSTEE Trustee or director | 0 | $0 |
| ROBERT HAZEKAMP | 1ST VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| ROBERT HUDSON | TRUSTEE Trustee or director | 0 | $0 |
| ALBERT IANACONE | TRUSTEE Trustee or director | 0 | $0 |
| MARIE MAHLER | PRESIDENT Trustee or director, Officer | 0 | $0 |
| HELEN MAULT | TRUSTEE Trustee or director | 0 | $0 |
| A MICHAEL RUBIN | TRUSTEE Trustee or director | 0 | $0 |
| ROBERT VERMEULEN | TRUSTEE Trustee or director | 0 | $0 |
| BARBARA NOVAK | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON BRIGGS | 1ST SECRETARY Trustee or director, Officer | 0 | $0 |
| MARIA CARPARELLI | 2ND SECRETARY Trustee or director, Officer | 0 | $0 |
| MARK CONVOY | TRUSTEE Trustee or director | 0 | $0 |
| ANDREA DELUCA | TRUSTEE Trustee or director | 0 | $0 |
| ROBERT HAZEKAMP | 1ST VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| ROBERT HUDSON | TRUSTEE Trustee or director | 0 | $0 |
| ALBERT IANACONE | TRUSTEE Trustee or director | 0 | $0 |
| MARIE MAHLER | PRESIDENT Trustee or director, Officer | 0 | $0 |
| HELEN MAULT | TRUSTEE Trustee or director | 0 | $0 |
| A MICHAEL RUBIN | TRUSTEE Trustee or director | 0 | $0 |
| ROBERT VERMEULEN | TRUSTEE Trustee or director | 0 | $0 |
| BARBARA NOVAK | TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3321, WAYNE, NJ 07474-3321
- Principal officer (990 for 2024)
- ROBERT VERMEULEN, LAMBERT CASTLE 3 VALLEY ROAD, PATERSON, NJ 07503
- Signed the 990
- ROBERT VERMEULEN, TRUSTEE
- Phone
- (973) 247-0085
- Website
- WWW.LAMBERTCASTLE.ORG
- Return prepared by
- BURNS DRAEGER & HUMPHRIES LLC
Mission
PRESERVE & CULTIVATE MATERIALS OF HISTORICAL INTEREST PERTAINING TO PASSAIC COUNTY FOR THE GENERAL PUBLIC.
Program accomplishments
- EDUCATIONAL PROGRAMS & PRESERVATION OF HISTORICAL ITEMS PERTAINING TO PASSAIC COUNTY.Expenses $3,584 · revenue $1,161
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1559426
- 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
- 1956
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $2,047,317
- Income (IRS master file)
- $436,205
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $132,316 | $50,772 | $2,047,317 | XML |
| 990 | May 2024 | $94,322 | $65,768 | $1,960,760 | XML |
| 990 | May 2023 | $25,588 | $64,994 | $1,762,535 | IRS |
| 990 | May 2022 | $206,963 | $79,647 | $1,797,824 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 22-1559426).
Questions about PASSAIC COUNTY HISTORICAL SOCIETY
- What is the EIN of PASSAIC COUNTY HISTORICAL SOCIETY?
- The employer identification number (EIN) of PASSAIC COUNTY HISTORICAL SOCIETY is 22-1559426.
- Is PASSAIC COUNTY HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to PASSAIC COUNTY HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASSAIC COUNTY HISTORICAL SOCIETY 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 PASSAIC COUNTY HISTORICAL SOCIETY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PASSAIC COUNTY HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of PASSAIC COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended May 31, 2025 names ROBERT VERMEULEN.
- Who are the officers and directors of PASSAIC COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended May 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PASSAIC COUNTY HISTORICAL SOCIETY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $132,316, expenses of $50,772 and total assets of $2,047,317 at year end.
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