SOCIETY OF THE CINCINNATI IN THE STATE OF NEW JERSEY INC: Form 990, tax year 2019
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- Organization
- SOCIETY OF THE CINCINNATI IN THE STATE OF NEW JERSEY INC (EIN 26-2111968)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-08-09
- IRS object ID
- 202112219349300641
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-09T15:28:05-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE SUITE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262111968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOCIETY OF THE CINCINNATI IN THE | BusinessNameLine1Txt |
| Business Name Line2 | STATE OF NEW JERSEY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2154396641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 890 BELL LN | AddressLine1Txt |
| City | AMBLER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD VAN SYCKEL HENDERSON JR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2154396641 | PhoneNum |
| Signature | 2021-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2021-08-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOHN SHANNON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 890 BELL LN | AddressLine1Txt |
| City | AMBLER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,569 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PERPETUATE THE MEMORY OF THE PATRIOTS OF THE AMERICAN REVOLUTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,110 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,070 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,635 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,830 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,824 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $50,650 | PYTotalRevenueAmt |
| CY Total Revenue | $53,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,542 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,164 | PYOtherExpensesAmt |
| CY Other Expenses | $27,890 | CYOtherExpensesAmt |
| PY Total Expenses | $28,706 | PYTotalExpensesAmt |
| CY Total Expenses | $30,890 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $604,150 | TotalAssetsBOYAmt |
| Total Assets EOY | $731,922 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $604,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $731,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIETY OF THE CINCINNATI IN THE STATE OF NEW JERSEY, INC. IS ORGANIZED FOR PATRIOTIC, HISTORICAL AND EDUCATIONAL PURPOSES, AND ESPECIALLY TO PERPETUATE THE MEMORY OF THE PATRIOTS WHO BY THEIR SERVICE AND SACRIFICE DURING THE WAR OF THE AMERICAN REVOLUTION SECURED THE INDEPENDENCE OF THE AMERICAN PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,102 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,635 | RevenueAmt |
| Desc | THE MEETINGS OF MEMBERS AND PROJECTS PERFORMED, BOTH OF WHICH PERPETUATE THE PATRIOTIC, HISTORICAL AND EDUCATIONAL PURPOSES OF THE ORGANIZATION. DURING THE YEAR ENDED AUGUST 31, 2020 ADDITIONAL PROJECTS WERE SUCCESSFULLY IMPLEMENTED TO INCREASE MEMBER ENGAGEMENT AND CONTRIBUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,000 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ORGANIZATION'S ANNUAL HISTORY PRIZE AND RELATED GRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN LOGAN BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2154396641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 890 BELL LN | AddressLine1Txt |
| City | AMBLER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BENJAMIN CHARLES FRICK | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GUY KELLER DEAN III | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MCCONVILLE SHANNON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN LOGAN BROWN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FREDERIC ROGERS KELLOGG | ||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERALD VAN SYCKEL HENDERSON JR | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD GEOFFREY BIDMEAD GAMBLE | ||||||
| JUDGE ADVOCATE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOUIS SANFORD RICE III | ||||||
| REGISTRAR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $35,110 | AllOtherContributionsAmt |
| Total Contributions | $35,110 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL MEETING | 900099 | $7,635 | $7,635 |
| MEMBERSHIP FEES | 900099 | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,635 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,824 | TotalRevenueColumnAmt |
| Exclusion | $9,824 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,824 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556 | TotalAmt |
| Management And General | $1,556 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,647 | TotalAmt |
| Management And General | $2,647 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639 | TotalAmt |
| Management And General | $639 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,102 | TotalAmt |
| Program Services | $17,102 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811 | TotalAmt |
| Management And General | $811 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| DC CORPORATE FILING FEE | $80 | $80 |
| NJ ANNUAL REPORT | $55 | $55 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,890 | TotalAmt |
| Program Services | $25,102 | ProgramServicesAmt |
| Management And General | $5,788 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,544 | BOYAmt |
| EOY | $83,765 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,606 | BOYAmt |
| EOY | $648,157 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,150 | BOYAmt |
| EOY | $731,922 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,150 | BOYAmt |
| EOY | $731,922 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,150 | BOYAmt |
| EOY | $731,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,150 | BOYAmt |
| EOY | $731,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,679 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $105,093 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,110 | CurrentTaxYearAmt |
| Total | $86,001 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,110 | CurrentTaxYearAmt |
| Total | $86,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,742 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,259 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,824 | CurrentTaxYearAmt |
| Total | $82,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $168,971 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,355 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND JUDGE ADVOCATE. THE EXECUTIVE COMMITTEE MAY CONDUCT ANY BUSINESS NECESSARY TO THE WELFARE OF THE SOCIETY IN THE INTERIM BETWEEN SCHEDULED MEETINGS OF THE MEMBERS. THE EXECUTIVE COMMITTEE, SHALL NOT HAVE ANY AUTHORITY TO: (A) MAKE, ALTER OR REPEAL ANY BYLAW; (B) ELECT OR APPOINT ANY OFFICER, OR REMOVE ANY OFFICER; (C) SUBMIT TO MEMBERS ANY ACTION THAT REQUIRES MEMBERS' APPROVAL OR (D) AMEND OR REPEAL ANY RESOLUTION PREVIOUSLY ADOPTED BY THE BOARD. THE AUTHORITY OF ANY SUCH COMMITTEE SHALL BE LIMITED TO PROVIDING RECOMMENDATIONS TO THE BOARD ON ANY OF THESE ITEMS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE FOUR TYPES OF MEMBERS: HEREDITARY, SUCCESSOR, LIFE AND HONORARY. ALL OF WHICH SHARE THE SAME RIGHTS ARE PRIVILEGES WITH REGARD TO SOCIETY INVOLVEMENT; INCLUDING BUT NOT LIMITED TO THE RIGHT TO VOTE ON ALL MATTERS BEFORE THE MEMBERSHIP. TO BECOME A MEMBER AN INDIVIDUAL MUST APPLY TO THE EXISTING MEMBERSHIP AND DEMONSTRATE THAT AT LEAST ONE OF THE CATEGORIES OF MEMBERSHIP HAS BEEN MET AND THAT THEY ARE IN SUPPORT OF THE EXEMPT PURPOSE AND PRINCIPLES OF THE SOCIETY. ALL MEMBERS SHALL BE A LINEAL MALE DESCENDANT OF A FOUNDING OFFICER (OR CERTAIN OTHER LINE OFFICERS AND HONORARY MEMBERS) OF THE NEW JERSEY CONTINENTAL LINE AT ELIZABETH TOWN, NEW JERSEY ON JUNE 11, 1783, WITH CERTAIN EXCEPTIONS NOTED IN THE GOVERNING DOCUMENTS. ALL MEMBERS MUST BE AT LEAST 18 YEAR OF AGE AND MUST PAY A CONTRIBUTION TO THE SOCIETY'S ENDOWMENT, THE AMOUNT OF WHICH IS DETERMINED BY THE EXISTING MEMBERS. THE TYPES OF MEMBERSHIP INCLUDE: 1. HEREDITARY MEMBER: EACH PROPOSITUS SHALL ONLY BE ALLOWED TO HAVE ONE HEREDITARY MEMBER ADMITTED TO THE SOCIETY. 2. SUCCESSOR MEMBER: EACH PROPOSITUS SHALL ONLY BE ALLOWED TO HAVE ONE SUCCESSOR MEMBER ADMITTED TO THE SOCIETY. SUCCESSOR MEMBERS SHALL BE THE ELDEST SON OF A MEMBER IN THE SOCIETY OR SUCH OTHER PERSON, APPARENTLY OR PRESUMPTIVELY, ENTITLED TO SUCCEED TO THE POSITION OF HEREDITARY MEMBER UPON ITS VACANCY. APPLICATIONS MUST BE ACCOMPANIED WITH A LETTER OF NOMINATION TO THAT POSITION FROM THE MEMBER REPRESENTING THEIR PROPOSITUS IN THE POSITION AS THE HEREDITARY MEMBER. 3. LIFE MEMBER: EACH PROPOSITUS SHALL ONLY BE ALLOWED TO HAVE ONE LIFE MEMBER ADMITTED TO THE SOCIETY. LIFE MEMBERS SHALL ALSO BE A DESCENDANT OF THE SAME PROPOSITUS OF A HEREDITARY MEMBER AND SHALL CONTINUE TO BE A MEMBER DURING HIS LIFETIME, BUT WITHOUT THE RIGHT OF SUCCESSION. APPLICANTS FOR LIFE MEMBERSHIP MAY SEEK THAT POSITION INDEPENDENT OF A HEREDITARY MEMBER. 4. HONORARY MEMBER: THE SOCIETY MAY FROM TIME TO TIME ADMIT PERSONS WITH ANY PROPOSITUS WHO DEMONSTRATE INTELLECT, ABILITY AND PATRIOTISM IN ALIGNMENT WITH THE PRINCIPLES OF THE SOCIETY. THE ADMITTANCE SHALL BE FOR THEIR OWN LIVES ONLY, AND SHALL NOT INCLUDE ANY RIGHT OF SUCCESSION TO THEIR DESCENDANTS. THE NUMBER OF HONORARY MEMBERS SHALL NOT EXCEED A RATIO OF ONE TO TWENTY-FIVE OF THE HEREDITARY MEMBERS. HONORARY MEMBERS WILL NOT BE ASKED FOR ANY CONTRIBUTION TO THE SOCIETY'S ENDOWMENT. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE ARE ANNUAL ELECTIONS OF THE GOVERNING BODY AS VOTED UPON BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GOVERNING DOCUMENT MAY NOT BE REPEALED, AMENDED, OR NEW ONES ADOPTED WITHOUT APPROVAL BY TWO-THIRDS OF THE MEMBERS VOTING IN ATTENDANCE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE SOCIETY WILL PROVIDE A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. AT THIS TIME THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE SOCIETY HAS A LONG HISTORY OF TIMELY FILING, DUE TO A TRANSITION IN GOVERNANCE OF THE ALL-VOLUNTEER BOARD THE DATA GATHERING PROCESS REQUIRED ADDITIONAL TIME IN ORDER TO FILE A COMPLETE AND ACCURATE RETURN. THIS FILING IS BEING MADE AS EFFICIENTLY AS POSSIBLE WHILE MAINTAINING ACCURACY. ADDITIONAL CHECK-IN AND AS WELL AS CONTACT INFORMATION THAT IS MORE EFFICIENTLY ABLE TO BE TRANSITIONED DURING TURNOVER HAS BEEN PUT INTO PLACE TO MITIGATE THE LIKELIHOOD OF THIS BEING A RECURRING ISSUE. THE SOCIETY ASKS THAT ANY PENALTIES OR INTEREST ASSOCIATED WITH THE LATE FILING BE ABATED. | ExplanationTxt |