Nonprofit · EIN 22-2355827
SALEM COUNTY HISTORICAL SOCIETY
Tax-exempt · SALEM, NJ 08079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $301,637 | $314,724 | -$13,087 | $4,994,780 | $21,059 | $4,973,721 |
| December 31, 2023 | 990 | $332,527 | $281,149 | $51,378 | $4,792,193 | $12,567 | $4,779,626 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,342
- of which government grants
- $5,500
- Membership dues
- $12,509
- Program service revenue
- $1,328
- Investment income
- $238,776
- Net gain from sales of assets
- -$25,479
- Net income from fundraising events
- $19,117
- Net income from sales of inventory
- $852
- Other revenue
- $21,191
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $143,816
- Salaries, compensation and benefits (total)
- $163,534
- Professional fundraising fees
- $0
- Accounting fees
- $14,353
- Occupancy
- $28,195
- Depreciation
- $31,795
- Program services (functional)
- $24,384
- Management and general (functional)
- $282,916
- Fundraising (functional)
- $7,424
Balance sheet and other
- Total assets, start of year
- $4,792,193
- Total assets, end of year
- $4,994,780
- Total liabilities, end of year
- $21,059
- Net assets, end of year
- $4,973,721
- Land, buildings and equipment
- $347,871
- Publicly traded securities
- $4,589,694
- Net assets without donor restrictions
- $4,744,933
- Net assets with donor restrictions
- $228,788
- Gross receipts
- $522,130
- Employees
- 5
- Volunteers
- 58
- Year formed
- 1963
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA J DAWSON | PRESIDENT Trustee or director, Officer | – | $0 |
| GAYNEL SCHNEEMAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ELLEN MORRISSEY | VP LIBRARY Trustee or director, Officer | – | $0 |
| CRAIG SCHNEEMAN | VP BLDG & GR Trustee or director, Officer | – | $0 |
| MAGGIE VAUGHAN | VP MEMBERSHI Trustee or director, Officer | – | $0 |
| RONALD E MAGILL | VP MUSEUM Trustee or director, Officer | – | $0 |
| JIM STRAUGHN | TRUSTEE Trustee or director | – | $0 |
| MARTHA HOGAN-BATTISTI | TRUSTEE Trustee or director | – | $0 |
| SHARON KELLUM | TRUSTEE Trustee or director | – | $0 |
| JONATHAN FEINMAN | TREASURER Trustee or director, Officer | – | $0 |
| STACY SHORTER CARNEY | TRUSTEE Trustee or director | – | $0 |
| CRAIG SCHNEEMAN | TRUSTEE Trustee or director | – | $0 |
| JIM LUDLAM | TRUSTEE Trustee or director | – | $0 |
| BONNY BETH ELWELL | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA J DAWSON | PRESIDENT Trustee or director, Officer | – | $0 |
| GAYNEL SCHNEEMAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ELLEN MORRISSEY | VP LIBRARY Trustee or director, Officer | – | $0 |
| ROBERT SCHMID | VP BLDG & GR Trustee or director, Officer | – | $0 |
| BONNY BETH ELWELL | VP MEMBERSHI Trustee or director, Officer | – | $0 |
| RONALD E MAGILL | VP MUSEUM Trustee or director, Officer | – | $0 |
| JIM STRAUGHN | TRUSTEE Trustee or director | – | $0 |
| MARTHA HOGAN-BATTISTI | TRUSTEE Trustee or director | – | $0 |
| SHARON KELLUM | TRUSTEE Trustee or director | – | $0 |
| JONATHAN FEINMAN | TREASURER Trustee or director, Officer | – | $0 |
| ROBIN ROMANO | RECORDING SE Trustee or director, Officer | – | $0 |
| STACY SHORTER CARNEY | TRUSTEE Trustee or director | – | $0 |
| CRAIG SCHNEEMAN | TRUSTEE Trustee or director | – | $0 |
| JIM LUDLAM | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 83 MARKET ST, SALEM, NJ 08079-1910
- Principal officer (990 for 2024)
- BARBARA J DAWSON, 79-83 MARKET ST, SALEM, NJ 08079
- Signed the 990
- GAYNEL SCHNEEMAN, VICE PRESIDENT
- Phone
- (856) 935-5004
- Return prepared by
- ZARIN & ASSOCIATES CPA'S
Mission
THE SOCIETY'S EXEMPT PURPOSE IS TO DISCOVER, PROCURE, AND PRESERVE WHATEVER MAY RELATE TO THE NATURAL, CIVIL, LITERARY AND ECCLESIASTICAL HISTORY OF SALEM COUNTY, NJ AND PERPETUATE THE HISTORICAL HERITAGE FOR PRESENT AND FUTURE GENERATIONS.
Program accomplishments
- NEWSLETTER: ISSUED QUARTERLY TO ALL MEMBERS. IT CONTAINS CURRENT NEWS OF ACTIVITIES AND PRESENT EDUCATIONAL ARTICLES RELATED TO THE HISTORY OF SALEM COUNTY, NJ.Expenses $3,084
- LIBRARY: INCLUDES PURCHASING OF BOOKS AND SUBSCRIPTIONS. ALSO ASSISTS THOSE RESEARCHING HISTORY AND GENEALOGY.Expenses $6,392 · revenue $841
- MUSEUM: PRESERVE HISTORICAL ARTIFACTS OF LOCAL INTEREST.Expenses $253 · revenue $487
- GENERAL: SUPPORT THE MISSION OF THE PROGRAMExpenses $14,655
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2355827
- 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
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $4,994,780
- Income (IRS master file)
- $522,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $301,637 | $314,724 | $4,994,780 | XML |
| 990 | December 2023 | $332,527 | $281,149 | $4,792,193 | XML |
| 990 | December 2022 | $328,078 | $309,034 | $4,442,569 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 22-2355827).
Questions about SALEM COUNTY HISTORICAL SOCIETY
- What is the EIN of SALEM COUNTY HISTORICAL SOCIETY?
- The employer identification number (EIN) of SALEM COUNTY HISTORICAL SOCIETY is 22-2355827.
- Is SALEM COUNTY HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to SALEM COUNTY HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALEM 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 SALEM COUNTY HISTORICAL SOCIETY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALEM COUNTY HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SALEM COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2024 names BARBARA J DAWSON.
- Who are the officers and directors of SALEM COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does SALEM COUNTY HISTORICAL SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $301,637, expenses of $314,724 and total assets of $4,994,780 at year end.
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- ARC OF NEW JERSEY INC EIN 22-1899378 · last filed 990 for 2024
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- STAND UP FOR SALEM INC EIN 22-2908783 · last filed 990 for 2024
- SALEM COUNTY WOMENS SERVICES EIN 22-2838239 · last filed 990 for 2025
- SALEM COUNTY INTER-AGENCY COUNCIL OF HUMAN SERVICES EIN 22-2403087 · last filed 990 for 2024
- CRISIS PREGNANCY CENTER OF SOUTH JERSEY INC EIN 22-2674655 · last filed 990 for 2024
- QUINTON SPORTSMENS CLUB INC EIN 04-3702041 · last filed 990 for 2025
All nonprofits in SALEM · New Jersey · Arts, culture and humanities