Nonprofit · EIN 22-3010096
FRIENDS OF THE NEW JERSEY TRANSPORTAION HERITAGE CENTER INC
Tax-exempt (reinstated) · PHILLIPSBURG, NJ 08865
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $90,282 | $97,762 | -$7,480 | $1,141,056 | $0 | $1,141,056 |
| December 31, 2024 | 990 | $175,997 | $125,899 | $50,098 | $1,148,538 | $2 | $1,148,536 |
| December 31, 2023 | 990 | $48,362 | $97,823 | -$49,461 | $1,117,291 | $0 | $1,117,291 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $72,038
- Membership dues
- $5,911
- Program service revenue
- $16,780
- Investment income
- $0
- Net income from fundraising events
- $1,464
- Other revenue
- $1,464
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,470
- Occupancy
- $28,400
- Depreciation
- $18,609
- Program services (functional)
- $96,209
- Management and general (functional)
- $1,553
Balance sheet and other
- Total assets, start of year
- $1,148,538
- Total assets, end of year
- $1,141,056
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,141,056
- Land, buildings and equipment
- $538,963
- Net assets without donor restrictions
- $1,141,056
- Gross receipts
- $94,102
- Employees
- 0
- Year formed
- 1989
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aaron Coleman | Secretary Trustee or director | 1 | $0 |
| Anthony Cappel | Board Member Trustee or director, Officer | 4 | $0 |
| Thomas Hellyer | President Trustee or director, Officer | 4 | $0 |
| John D Wilkins | Director Trustee or director | 1 | $0 |
| Warren Sheps | Director Trustee or director | 1 | $0 |
| James Gilligan | Trustee Trustee or director | 1 | $0 |
| Frank T Reilly | Director Trustee or director | 1 | $0 |
| William Benz | Board Member Trustee or director | 1 | $0 |
| Thomas M O'Kane | Director Trustee or director | 1 | $0 |
| Rebecca Tollens | Board Member Trustee or director | 0 | $0 |
| Jason Davis | Vice President Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aaron Coleman | Trustee Trustee or director | 1 | $0 |
| Kenneth Miller | Secretary Trustee or director, Officer | 4 | $0 |
| Thomas Hellyer | President Trustee or director, Officer | 4 | $0 |
| John D Wilkins | Director Trustee or director | 1 | $0 |
| Warren Sheps | Director Trustee or director | 1 | $0 |
| James Gilligan | Trustee Trustee or director | 1 | $0 |
| Frank T Reilly | Director Trustee or director | 1 | $0 |
| Patrick F Halloran | Director Trustee or director | 1 | $0 |
| Thomas M O'Kane | Director Trustee or director | 1 | $0 |
| Jason Davis | Vice President Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aaron Coleman | Trustee Trustee or director | 1 | $0 |
| Kenneth Miller | Secretary Trustee or director, Officer | 4 | $0 |
| Thomas Hellyer | President Trustee or director, Officer | 4 | $0 |
| John D Wilkins | Director Trustee or director | 1 | $0 |
| Warren Sheps | Director Trustee or director | 1 | $0 |
| Jim Gilligan | Trustee Trustee or director | 1 | $0 |
| Frank T Reilly | Director Trustee or director | 1 | $0 |
| Patrick F Halloran | Director Trustee or director | 1 | $0 |
| Thomas M O'Kane | Director Trustee or director | 1 | $0 |
| Michael A Sabia | Director Trustee or director | 1 | $0 |
| Jason Davis | Vice President Trustee or director, Officer | 4 | $0 |
| Matthew Keys | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 178 S MAIN ST, PHILLIPSBURG, NJ 08865-2827
- Principal officer (990 for 2025)
- Thomas Hellyer, 178 South Main Street, Phillipsburg, NJ 088650147
- Signed the 990
- Thomas Hellyer, President
- Phone
- (908) 876-4709
- Return prepared by
- Lear & Pannepacker LLP
Mission
Restoration and maintenance of historic transportation equipment, artifacts and documents
Program accomplishments
- Restoration and maintenance of historic transportation equipment, artifacts and documents.Expenses $96,209 · revenue $16,780
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 | 990 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
- 22-3010096
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $1,141,056
- Income (IRS master file)
- $94,102
Revocation and reinstatement
- Exemption revoked
- November 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective November 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $90,282 | $97,762 | $1,141,056 | IRS |
| 990 | December 2024 | $175,997 | $125,899 | $1,148,538 | XML |
| 990 | December 2023 | $48,362 | $97,823 | $1,117,291 | XML |
| 990 | December 2022 | $108,616 | $94,915 | $1,166,752 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 22-3010096).
Questions about FRIENDS OF THE NEW JERSEY TRANSPORTAION HERITAGE CENTER INC
- What is the EIN of FRIENDS OF THE NEW JERSEY TRANSPORTAION HERITAGE CENTER INC?
- The employer identification number (EIN) of FRIENDS OF THE NEW JERSEY TRANSPORTAION HERITAGE CENTER INC is 22-3010096.
- Is FRIENDS OF THE NEW JERSEY TRANSPORTAION HERITAGE CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective November 15, 2012.
- Are donations to FRIENDS OF THE NEW JERSEY TRANSPORTAION HERITAGE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE NEW JERSEY TRANSPORTAION HERITAGE CENTER INC 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 FRIENDS OF THE NEW JERSEY TRANSPORTAION HERITAGE CENTER INC 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 FRIENDS OF THE NEW JERSEY TRANSPORTAION HERITAGE CENTER INC 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 FRIENDS OF THE NEW JERSEY TRANSPORTAION HERITAGE CENTER INC?
- The 990 for the year ended December 31, 2025 names Thomas Hellyer.
- Who are the officers and directors of FRIENDS OF THE NEW JERSEY TRANSPORTAION HERITAGE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE NEW JERSEY TRANSPORTAION HERITAGE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $90,282, expenses of $97,762 and total assets of $1,141,056 at year end.
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