PROPRIETARY HOUSE ASSOCIATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PROPRIETARY HOUSE ASSOCIATION (EIN 23-7163949)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-08
- IRS object ID
- 201101599349200120
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-06-08T13:10:07-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD F BONGIOVANNI CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 AVENEL STREET | AddressLine1 |
| City | AVENEL | City |
| State | NJ | State |
| ZIP Code | 07001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237163949 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROPRIETARY HOUSE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROP | NameControl |
| Phone | 7328265527 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 KEARNY AVENUE | AddressLine1 |
| City | PERTH AMBOY | City |
| State | NJ | State |
| ZIP Code | 08861 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMASINE HAMMED OWENS | Name |
| Title | PRESIDENT | Title |
| Phone | 7328265527 | Phone |
| Date Signed | 2011-04-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD BONGIOVANNI CPA | Name |
| Phone | 7326344455 | Phone |
| Date Prepared | 2011-06-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 20914 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2685 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 4195 | MembershipDues |
| Investment Income | 81 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 12731 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5614 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7117 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1222 | GrossSalesOfInventory |
| Cost Of Goods Sold | 964 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 258 | GroProfitLossSalesOfInventory |
| Total Revenue | 14336 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 3787 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15367 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1663 | PrintingPublicationsPostage |
| Other Expenses Total | 405 | OtherExpensesTotal |
| Total Expenses | 21222 | TotalExpenses |
| Excess Or Deficit For Year | -6886 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23007 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16121 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23007 | BOY |
| EOY | 16121 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23007 | BOY |
| EOY | 16121 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23007 | BOY |
| EOY | 16121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HISTORICAL PRESERVATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| THE ASSOCIATION IS DEDICATED TO THE PRESERVATION OF THE PROPRIETARY HOUSE, THE ROYAL GOVERNOR'S MANSION. THE ASSSOCIATION PROVIDED TOURS OF THE MANSION TO VISITORS | 21222 |
| AND HELD A NUMBER OF SPECIAL EVENTS DURING THE COURSE OF THE YEAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21222 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| THOMASINE HAMMED OWENS | ||||||
| 149 KEARNY AVE | PERTH AMBOY | NJ | 08861 | PRESIDENT | 4.00 | 0 |
| JEFF HUBER | ||||||
| 149 KEARNY AVE | PERTH AMBOY | NJ | 08861 | IST VP | 4.00 | 0 |
| JANE HOGYA | ||||||
| 149 KEARNY AVE | PERTH AMBOY | NJ | 08861 | 2ND VP | 4.00 | 0 |
| KATHY MUIR | ||||||
| 149 KEARNY AVE | PERTH AMBOY | NJ | 08861 | TREASURER | 4.00 | 0 |
| DOROTHY MUSHINSKI | ||||||
| 149 KEARNY AVE | PERTH AMBOY | NJ | 08861 | SECRETARY | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA BLOMQUIST | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 KEARNY AVENUE | AddressLine1 |
| City | PERTH AMBOY | City |
| State | NJ | State |
| ZIP Code | 08861 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7328265527 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 13895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6880 | CurrentTaxYear |
| Total | 41371 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 11622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13953 | CurrentTaxYear |
| Total | 38116 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 25517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20833 | CurrentTaxYear |
| Total | 79487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 79487 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81 | CurrentTaxYear |
| Total | 300 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81 | CurrentTaxYear |
| Total | 300 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79787 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990EZ, Part I, Line 16 | Identifier |
| Explanation | ADVERTISING 405. | Explanation |