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Employer Identification Number 23-7163949

PROPRIETARY HOUSE ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PROPRIETARY HOUSE ASSOCIATION
Employer identification number (EIN):23-7163949
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo preserve, restore and interpret as a historic site and museum the Proprietary House. (a NJ State-owned property) which was built in 1762-64 and served as colonial New Jersey's royal governor's mansion. Tours of the museum, educational programs and history-related activities and events are offered to the public.
Number of Employees0
Number of Volunteers30
Year Formed1972

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 34,850
Net assets / fund balances at end of fiscal yearUSD $ 255,744
Net assets / fund balances at beginning of fiscal yearUSD $ 321,951
Contributions, Grants, Gifts etc from current yearUSD $ 7,784
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 3,630
Total revenueUSD $ 31,220
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 11,002
Total of all other expensesUSD $ 81,829
Total of all expensesUSD $ 97,427
Net assets or fund balances at end of yearUSD $ -66,207
Revenue from membership duesUSD $ 12,665
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 7,645
Gross profit/loss Sales of inventoryUSD $ 4,015
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 3,928
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 4,120
Investment Income from prior yearUSD $ 161
Investment Income from current yearUSD $ 134
Other Revenue from prior yearUSD $ 312
Other Revenue from current yearUSD $ 4,387
Gross receipts from all sourcesUSD $ 33,721
Net assets / fund balances at end of fiscal yearUSD $ 321,951
Net assets / fund balances at beginning of fiscal yearUSD $ 315,482
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 321,951
Total assets at beginning of fiscal yearUSD $ 315,482
Revenues less expenses for current yearUSD $ 6,469
Revenues less expenses for previous yearUSD $ -139,243
Total expenses for current yearUSD $ 24,705
Total expenses for previous yearUSD $ 150,474
Other expenses in current yearUSD $ 24,705
Other expenses in previous yearUSD $ 150,474
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,174
Total revenue in previous fiscal yearUSD $ 11,231
Contributions and grants from current yearUSD $ 22,533
Contributions and grants from previous yearUSD $ 10,758
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 2,547
Revenue from membership duesUSD $ 12,538
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 6,934
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 698
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 214
Investment Income from current yearUSD $ 161
Other Revenue from prior yearUSD $ 790
Other Revenue from current yearUSD $ 312
Gross receipts from all sourcesUSD $ 11,237
Net assets / fund balances at end of fiscal yearUSD $ 315,482
Net assets / fund balances at beginning of fiscal yearUSD $ 454,725
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 315,482
Total assets at beginning of fiscal yearUSD $ 454,725
Revenues less expenses for current yearUSD $ -139,243
Revenues less expenses for previous yearUSD $ -570,450
Total expenses for current yearUSD $ 150,474
Total expenses for previous yearUSD $ 2,083,405
Other expenses in current yearUSD $ 150,474
Other expenses in previous yearUSD $ 2,083,405
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,231
Total revenue in previous fiscal yearUSD $ 1,512,955
Contributions and grants from current yearUSD $ 10,758
Contributions and grants from previous yearUSD $ 1,511,253
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 6
Revenue from membership duesUSD $ 9,545
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 318
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,643
Program Service Revenue from current yearUSD $ 698
Investment Income from prior yearUSD $ 590
Investment Income from current yearUSD $ 214
Other Revenue from prior yearUSD $ 196
Other Revenue from current yearUSD $ 790
Gross receipts from all sourcesUSD $ 1,513,369
Net assets / fund balances at end of fiscal yearUSD $ 454,725
Net assets / fund balances at beginning of fiscal yearUSD $ 1,025,175
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 454,725
Total assets at beginning of fiscal yearUSD $ 1,025,175
Revenues less expenses for current yearUSD $ -570,450
Revenues less expenses for previous yearUSD $ 976,120
Total expenses for current yearUSD $ 2,083,405
Total expenses for previous yearUSD $ 544,551
Other expenses in current yearUSD $ 2,083,405
Other expenses in previous yearUSD $ 542,453
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 2,098
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,512,955
Total revenue in previous fiscal yearUSD $ 1,520,671
Contributions and grants from current yearUSD $ 1,511,253
Contributions and grants from previous yearUSD $ 1,516,242
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 414
Revenue from membership duesUSD $ 8,801
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 1,204
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237163949

USA Mailing Address
149 KEARNY AVENUE
PERTH AMBOY
NJ
08861
Date first seen: 2007-01-01
Date last seen: 2025-06-30

EIN Events

Event Date Event description
2018-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2018

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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