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Nonprofit · EIN 22-2137956

DELAWARE RIVER MILL SOCIETY AT STOCKTON

Tax-exempt · STOCKTON, NJ 08559

Financials

$395K$315K2023$287K$297K2024$200K$275K2025
Revenue Expenses · by fiscal year end
Financials of DELAWARE RIVER MILL SOCIETY AT STOCKTON by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$199,610$274,711-$75,101$506,688$39,557$467,131
December 31, 2024990$286,569$296,724-$10,155$545,843$5,972$539,871
December 31, 2023990$395,448$314,514$80,934$587,647$39,278$548,369
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$129,262
of which government grants
$29,250
Membership dues
$56,710
Program service revenue
$0
Investment income
$5,559
Net rental income
$4,990
Net gain from sales of assets
$864
Net income from fundraising events
$59,799
Other revenue
$64,789

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$54,000
Salaries, compensation and benefits (total)
$58,581
Professional fundraising fees
$0
Accounting fees
$16,924
Occupancy
$61,179
Depreciation
$46,633
Program services (functional)
$206,929
Management and general (functional)
$50,077
Fundraising (functional)
$17,705

Balance sheet and other

Total assets, start of year
$545,843
Total assets, end of year
$506,688
Total liabilities, end of year
$39,557
Net assets, end of year
$467,131
Land, buildings and equipment
$417,226
Publicly traded securities
$42,683
Net assets without donor restrictions
$467,131
Gross receipts
$300,386
Employees
1
Volunteers
25
Year formed
1976
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
AMELIA JONESEXECUTIVE DI
Trustee or director, Officer
40$54,000
TONY BERADOTRUSTEE
Trustee or director
1$0
CORINNE COSTATRUSTEE
Trustee or director
1$0
JACQUELINE EVANSTRUSTEE
Trustee or director
1$0
THOMAS HUNTPRESIDENT
Trustee or director, Officer
1$0
RICK MCDANIELTRUSTEE
Trustee or director
1$0
LORI WASHTONSECRETARY
Trustee or director, Officer
1$0
JIM WIGANDTRUSTEE
Trustee or director
1$0
MICHAEL HAGERTYTREASURER
Trustee or director, Officer
1$0
STEPHANIE JONESVICE PRESIDE
Trustee or director, Officer
1$0
ANDREA MERGENTIMEVICE PRESIDE
Trustee or director, Officer
1$0
JOHN WEINGARTTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2024: 12 people
NameTitleHours / weekCompensation
AMELIA JONESEXECUTIVE DI
Trustee or director, Officer
40$52,000
TONY BERADOTRUSTEE
Trustee or director
1$0
CORINNE COSTATRUSTEE
Trustee or director
1$0
JACQUELINE EVANSTRUSTEE
Trustee or director
1$0
THOMAS HUNTPRESIDENT
Trustee or director, Officer
1$0
RICK MCDANIELTRUSTEE
Trustee or director
1$0
LORI WASHTONSECRETARY
Trustee or director, Officer
1$0
JIM WIGANDTRUSTEE
Trustee or director
1$0
MICHAEL HAGERTYTREASURER
Trustee or director, Officer
1$0
STEPHANIE JONESVICE PRESIDE
Trustee or director, Officer
1$0
ANDREA MERGENTIMEVICE PRESIDE
Trustee or director, Officer
1$0
JOHN WEINGARTTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
BETH JAPCHENEXECUTIVE DI
Trustee or director, Officer
40$78,577
TONY BERADOTRUSTEE
Trustee or director
1$0
CORINNE COSTATRUSTEE
Trustee or director
1$0
JACQUELINE EVANSTRUSTEE
Trustee or director
1$0
BRUCE HARRISTRUSTEE
Trustee or director
1$0
TOM HUNTVICE PRESIDE
Trustee or director, Officer
1$0
RICK MCDANIELTRUSTEE
Trustee or director
1$0
JEFFERSON BARNESPRESIDENT
Trustee or director, Officer
1$0
CHARLIE FISHERTRUSTEE
Trustee or director
1$0
MICHAEL HAGERTYTREASURER
Trustee or director, Officer
1$0
STEPHANIE JONESVICE PRESIDE
Trustee or director, Officer
1$0
ANDREA MERGENTIMETRUSTEE
Trustee or director
1$0
DAVID F MOORETRUSTEE
Trustee or director
1$0
JOHN WEINGARTTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 298, STOCKTON, NJ 08559-0298
Principal officer (990 for 2025)
THOMAS HUNT, 12 WILSON DRIVE, STOCKTON, NJ 08559
Signed the 990
THOMAS HUNT, PRESIDENT
Phone
(609) 397-3586
Return prepared by
BKC CPAS PC

Mission

PROVIDE RESTORATION, MAINTENANCE, OPERATION AND PUBLIC VISITATION OF THE PRALLSVILLE MILL COMPLEX AND PRALL HOUSE LOCATED IN STOCKTON, NJ

990 for the year ended December 31, 2025

Program accomplishments

  • MAINTAIN, OPERATE THE PRALL MILL COMPLEX AND PRALL HOUSE
    Expenses $206,929

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2137956
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
1977
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$506,688
Income (IRS master file)
$300,386

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$199,610$274,711$506,688XML
990December 2024$286,569$296,724$545,843IRS
990December 2023$395,448$314,514$587,647XML
990December 2022$389,224$358,216$574,058IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 22-2137956).

Questions about DELAWARE RIVER MILL SOCIETY AT STOCKTON

What is the EIN of DELAWARE RIVER MILL SOCIETY AT STOCKTON?
The employer identification number (EIN) of DELAWARE RIVER MILL SOCIETY AT STOCKTON is 22-2137956.
Is DELAWARE RIVER MILL SOCIETY AT STOCKTON tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to DELAWARE RIVER MILL SOCIETY AT STOCKTON tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DELAWARE RIVER MILL SOCIETY AT STOCKTON 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 DELAWARE RIVER MILL SOCIETY AT STOCKTON due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DELAWARE RIVER MILL SOCIETY AT STOCKTON last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of DELAWARE RIVER MILL SOCIETY AT STOCKTON?
The 990 for the year ended December 31, 2025 names THOMAS HUNT.
Who are the officers and directors of DELAWARE RIVER MILL SOCIETY AT STOCKTON?
The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $54,000 (AMELIA JONES, EXECUTIVE DI).
How much revenue does DELAWARE RIVER MILL SOCIETY AT STOCKTON have?
On its 990 for the year ended December 31, 2025 it reported revenue of $199,610, expenses of $274,711 and total assets of $506,688 at year end.

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