2024-02-14T07:05:01-08:00 2023-04-30 270918985 PADDEN COOPER LLC 150 HIMMELEIN RD MEDFORD NJ 08055 990 2022-05-01 216017021 THE NATIONAL SOCIETY OF THE COLONIAL DAMES IN THE STATE OF NJ NATI 6092676996 180 BURRS ROAD WESTAMPTON NJ 08060 CYNTHIA AHRENS Treasurer 2024-02-14 true CYNTHIA AHRENS 999009999 true ROBYN G RUSINSKI CPA P00949793 6099531400 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 180 BURRS ROAD WESTAMPTON NJ 08060 187359 false X WWW.COLONIALDAMESNJ.ORG X 1892 PRESERVATION OF AMERICAN HISTORY. 17 17 2 0 66559 139753 4387 9331 448 0 22830 29997 94224 179081 0 0 35320 45410 0 2307 108259 103935 143579 149345 -49355 29736 1554846 1601621 6548 6795 1548298 1594826 PRESERVATION OF AMERICAN HISTORY. false false 116436 PRESERVING OF AMERICAN HISTORY BY MAINTAINING A MUSEUM THAT OFFERS PROGRAMS AND TOURS TO EDUCATE THE PUBLIC. 116436 true false false false false false false true false false true true false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 2 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true false false false NJ X CYNTHIA AHRENSTREASURER 6098961149 180 BURRS ROAD WESTAMPTON NJ 08060 X MARILYN H PRADO PRESIDENT 1.00 0.00 X X 0 0 0 ELIZABETH W HOLDSWORTH VICE PRESIDENT 1.00 0.00 X X 0 0 0 KARINE G ANSEDE VICE PRESIDENT 1.00 0.00 X X 0 0 0 SUSAN M MACKAY SECRETARY 1.00 0.00 X X 0 0 0 BARBARA B LANG MANAGER 1.00 0.00 X 0 0 0 TUCKER J TRIMBLE MANAGER 1.00 0.00 X 0 0 0 ANN W TALCOTT SECRETARY 1.00 0.00 X X 0 0 0 CYTHIA T AHRENS TREASURER 3.00 0.00 X X 0 0 0 THERESA H BRASKO REGISTRAR 1.00 0.00 X X 0 0 0 GAYLE H STAUFFER HISTORIAN 1.00 0.00 X X 0 0 0 EMILY W STARKEY MANAGER 1.00 0.00 X 0 0 0 ELISSA F HEHER MANAGER 1.00 0.00 X 0 0 0 PAMELA P LAFFERTY MANAGER 1.00 0.00 X 0 0 0 CATHERINE STAHLER-MILLER MANAGER 1.00 0.00 X 0 0 0 CAROLE ANN WOOD MANAGER 1.00 0.00 X 0 0 0 ANN R VIEBRANZ MANAGER 1.00 0.00 X 0 0 0 ANNA E BAUER MANAGER 1.00 0.00 X 0 0 0 0 false false false 0 30518 3640 105595 3640 139753 MUSEUM INCOME 900099 9331 9331 9331 0 0 0 22907 22907 22907 22907 0 15368 3640 8278 7090 0 0 0 179081 9331 22907 X 0 0 0 0 0 0 41551 41551 0 0 3859 3859 0 0 0 0 0 9745 9745 10397 10397 0 3174 3174 0 0 0 0 0 0 0 0 15921 12737 3184 14108 14108 UTILITIES 8607 8607 MAINTENANCE 7161 7161 NATIONAL SOCIETY DUES 6440 6440 LUNCHEONS 5476 5476 22906 16497 4102 2307 149345 116436 30602 2307 32062 33306 99004 147186 0 0 0 0 0 0 0 1184677 712878 311215 471799 0 1112565 949330 0 0 0 1554846 1601621 5480 5674 1067 1120 1 1 6548 6795 X 1295835 1260390 252463 334436 1548298 1594826 1554846 1601621 29736 16792 X false true X true false X 55568 60806 52093 67007 154473 389947 11895 6167 4857 4387 9331 36637 0 0 0 67463 66973 56950 71394 163804 426584 0 0 426584 27075 20521 21766 22830 23555 115747 0 27075 20521 21766 22830 23555 115747 0 0 94538 87494 78716 94224 187359 542331 0.78660 0.74290 0.21340 0.25710 X false 611385 465228 146157 36020 36020 537272 211630 325642 471799 949330 Rounding 1 1 187359 8278 8278 179081 179081 147878 8278 8278 139600 9745 9745 149345 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o COLLECTION ITEMS CONSIST OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND KEPT UNENCUMBERED, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE NEW JERSEY DAMES OWN AND MAINTAIN TWO MUSEUM PROPERTIES IN BURLINGTON COUNTY. BOTH ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES.PEACHFIELD IS A RESTORED COUNTRY HOME THAT WAS ORIGINALLY BUILT IN 1725, WITH AN ADDITION ERECTED ON THE WEST SIDE ON THE HOME COMPLETED IN 1732.NOW USED AS THE SOCIETY'S STATE HEADQUARTERS, THE NEW JERSEY DAMES HAVE HONORED MRS. HARKER'S WISH TO KEEP THE PROPERTY AS IT "ALWAYS HAS BEEN,X AND HAVE MAINTAINED PEACHFIELD AS A HOUSE MUSEUM. SURROUNDING FARM LANDS ADJACENT TO THE HOUSE ARE STILL FARMED AS THEY HAVE BEEN FOR MORE THAN 200 YEARS.THE OLD SCHOOLHOUSE IS RECOGNIZED AS THE OLDEST SURVIVING ONE-ROOM SCHOOLHOUSE IN THE STATE OF NEW JERSEY ON ITS ORIGINAL FOUNDATION.TODAY, THE OLD SCHOOLHOUSE IS OPEN TO THE PUBLIC ON SELECTED DAYS AND BY APPOINTMENT. VISITORS EXPERIENCE LIFE IN AN 18TH CENTURY SCHOOL SETTING. COSTUMED DOCENTS CONDUCT CLASS TRIPS, TOURS AND EDUCATION WORKSHOPS TO INTERESTED MEMBERS OF THE PUBLIC. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 GALA EXPENSES $8278 Part XII, Line 2d: Other expenses and losses per audited F/S GALA EXPENSES $8278 false GALA 19008 3640 15368 6848 600 830 19008 3640 15368 6848 600 830 8278 7090 Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY. Form 990, Part VI, Section B, Line 12c PRIOR TO ANY VOTING ON ANY BUSINESS INVOLVING THIRD PARTIES, BOARD MEMBERS ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICTS AND RECUSE THEMSELVES ACCORDINGLY. Form 990, Part VI, Section C, Line 19 THESE ITEMS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GENEALOGIST: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GROUNDS FEES: Column (A) - Total = $4619; Column (B) - Program Services = $4619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP FEES: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE: Column (A) - Total = $684; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $684 Form 990, Part IX, Line 24e MUSEUM PROPERTIES EXPENSE: Column (A) - Total = $1249; Column (B) - Program Services = $1249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE CONTRACTORS: Column (A) - Total = $2024; Column (B) - Program Services = $2024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE & SUPPLIES: Column (A) - Total = $3254; Column (B) - Program Services = $1806; Column (C) - Management & General = $1448; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $3267; Column (B) - Program Services = $1158; Column (C) - Management & General = $486; Column (D) - Fundraising = $1623 Form 990, Part IX, Line 24e PUBLIC PROGRAM FEES: Column (A) - Total = $4040; Column (B) - Program Services = $4040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PUBLIC RELATIONS: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REAL ESTATE TAXES: Column (A) - Total = $1210; Column (B) - Program Services = $0; Column (C) - Management & General = $1210; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIPS / AWARDS: Column (A) - Total = $1239; Column (B) - Program Services = $1239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0