Historical Society Of Ocean Grove New Jersey Inc

Ocean Grove, NJ
Tax-exempt since March 1971
EIN: 23-7098995

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$111k (2024)

Expenses

$128k (2024)

Total Assets

$562k (2024)

Total Liabilities

$0 (2024)

Years with multiple filings

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$111,274

Expenses

$127,730

Net Income

-$16,456

Net Assets

$562,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$74,170	66.7%
Program Services	$28,725	25.8%
Investment Income	$848	0.8%
Bond Proceeds	$0
Royalties	$214	0.2%
Rental Property Income	$0
Net Fundraising	$1,012	0.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,305	5.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,110	28.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$562,118
Total Liabilities	$0
Net Assets	$562,118

Compensation

Key Employees and Officers	Compensation	Related	Other
Anne Fox (Rec. Secretary)	$36,110	$0	$0
Bob Waitt (Past President)	$0	$0	$0
Jean Buckley (Second Vice President)	$0	$0	$0
Lorrie Losapio (Treasurer)	$0	$0	$0
Louise Olshan (Asst Treasurer)	$0	$0	$0
Cindy Bell (First Vice President)	$0	$0	$0
Candy James (Cor. Secretary)	$0	$0	$0
Art James (President)	$0	$0	$0

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990

Filed on May 1, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$350,781

Expenses

$73,233

Net Income

$277,548

Net Assets

$660,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$319,182	91.0%
Program Services	$26,495	7.6%
Investment Income	$66	0.0%
Bond Proceeds	$0
Royalties	$141	0.0%
Rental Property Income	$0
Net Fundraising	$1,910	0.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,987	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,340	33.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,350	5.9%

Assets/Debt
Total Assets	$660,896
Total Liabilities	$0
Net Assets	$660,896

Compensation

Key Employees and Officers	Compensation	Related	Other
Anne Fox (Rec. Secretary)	$24,340	$0	$0
Bob Waitt (Past President)	$0	$0	$0
Jean Buckley (Second Vice President)	$0	$0	$0
Lorrie Losapio (Treasurer)	$0	$0	$0
Louise Olshan (Asst Treasurer)	$0	$0	$0
Cindy Bell (First Vice President)	$0	$0	$0
Candy James (Cor. Secretary)	$0	$0	$0
Art James (President)	$0	$0	$0

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990

Filed on May 10, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$106,834

Expenses

$73,747

Net Income

$33,087

Net Assets

$383,348

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$86,192	80.7%
Program Services	$14,240	13.3%
Investment Income	$35	0.0%
Bond Proceeds	$0
Royalties	$267	0.2%
Rental Property Income	$0
Net Fundraising	$3,367	3.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,733	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,800	2.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,989	25.7%

Assets/Debt
Total Assets	$600,834
Total Liabilities	$217,486
Net Assets	$383,348

Compensation

Key Employees and Officers	Compensation	Related	Other
Deadra Hubbard (Rec. Secretary)	$1,800	$0	$0
Bob Waitt (President)	$0	$0	$0
Jean Buckley (Second Vice President)	$0	$0	$0
Lorrie Losapio (Treasurer)	$0	$0	$0
Louise Olshan (Asst Treasurer)	$0	$0	$0
Sam Olshan (Officer)	$0	$0	$0
Candy James (Cor. Secretary)	$0	$0	$0
Art James (First Vice President)	$0	$0	$0

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990

Filed on May 9, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$133,430

Expenses

$67,344

Net Income

$66,086

Net Assets

$350,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$121,094	90.8%
Program Services	$8,115	6.1%
Investment Income	$110	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,335	1.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,776	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,250	34.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$573,259
Total Liabilities	$223,001
Net Assets	$350,258

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Hubbard (Rec. Secretary)	$23,250	$0	$0
Bob Waitt (President)	$0	$0	$0
Deadra Hubbard (Rec. Secretary)	$0	$0	$0
Jean Buckley (Vice President)	$0	$0	$0
Lorrie Losapio (Treasurer)	$0	$0	$0
Louise Olshan (Asst Treasurer)	$0	$0	$0
Michael Kzirian (Vice President)	$0	$0	$0
Sam Olshan (Officer)	$0	$0	$0
Candy James (Cor. Secretary)	$0	$0	$0

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990

Filed on July 7, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$74,922

Expenses

$56,639

Net Income

$18,283

Net Assets

$284,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$69,328	92.5%
Program Services	$180	0.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,703	2.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,711	5.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,500	34.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$663,026
Total Liabilities	$378,854
Net Assets	$284,172

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Hubbard (Rec. Secretary)	$19,500	$0	$0
Bob Waitt (President)	$0	$0	$0
Jean Buckley (Vice President)	$0	$0	$0
Lorrie Losapio (Treasurer)	$0	$0	$0
Louise Olshan (Asst Treasurer)	$0	$0	$0
Michael Kzirian (Vice President)	$0	$0	$0
Sam Olshan (Officer)	$0	$0	$0
Candy James (Cor. Secretary)	$0	$0	$0

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990

Filed on May 13, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$136,707

Expenses

$221,782

Net Income

-$85,075

Net Assets

$265,889

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,944	49.0%
Program Services	$8,549	6.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$32,086	23.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$29,128	21.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,125	16.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$266,487
Total Liabilities	$598
Net Assets	$265,889

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Hubbard (Rec. Secretary)	$36,125	$0	$0
Bob Watt (President)	$0	$0	$0
Michael Mcgraw (Vice President)	$0	$0	$0
Jean Buckley (Vice President)	$0	$0	$0
Lorrie Losapio (Treasurer)	$0	$0	$0
Louise Olshan (Asst Treasurer)	$0	$0	$0
Winifred J Magaw (Secretary)	$0	$0	$0
Pat Gigon (Secretary)	$0	$0	$0

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990

Filed on Oct. 26, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$133,705

Expenses

$90,307

Net Income

$43,398

Net Assets

$404,926

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,737	32.0%
Program Services	$60,233	45.0%
Investment Income	$360	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$28,864	21.6%
Sales of Assets	$0
Net Inventory Sales	$1,511	1.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,388	29.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$404,943
Total Liabilities	$17
Net Assets	$404,926

Compensation

Key Employees and Officers	Compensation	Related	Other
Deadra Hubbard (Museum Director)	$26,388	$0	$0
Bob Watt (President)	$0	$0	$0
Michaael Mcgraw (Vice President)	$0	$0	$0
Jean Buckley (Vice President)	$0	$0	$0
Lorrie Losapio (Treasurer)	$0	$0	$0
Louise Olshan (Asst Treasurer)	$0	$0	$0
Winifred J Magaw (Secretary)	$0	$0	$0
Pat Gigon (Secretary)	$0	$0	$0

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990

Filed on April 22, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$90,613

Expenses

$39,117

Net Income

$51,496

Net Assets

$361,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,473	17.1%
Program Services	$48,610	53.6%
Investment Income	$59	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$23,639	26.1%
Sales of Assets	$0
Net Inventory Sales	$2,832	3.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,845	48.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$361,688
Total Liabilities	$160
Net Assets	$361,528

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$87,282

Expenses

$73,281

Net Income

$14,001

Net Assets

$310,030

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,029	43.6%
Program Services	$18,171	20.8%
Investment Income	$87	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$29,513	33.8%
Sales of Assets	$0
Net Inventory Sales	$1,482	1.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,070	32.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$310,109
Total Liabilities	$79
Net Assets	$310,030

Compensation

Key Employees and Officers	Compensation	Related	Other
Deadra Hubbard (Museum Director)	$12,150	$0	$0
Katherine Schultheisis (Museum Director)	$11,920	$0	$0
Sam Olshan (President)	$0	$0	$0
Louise Olshan (Vice President)	$0	$0	$0
Jean Buckley (Vice President)	$0	$0	$0
Linda Dousis (Treasurer)	$0	$0	$0
Michael Kzirian (Asst Treasurer)	$0	$0	$0
Winifred J Magaw (Secretary)	$0	$0	$0
Alice Probst (Secretary)	$0	$0	$0

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990

Filed on Oct. 19, 2017

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Fiscal Year Ending June
2016

Revenue

$99,671

Expenses

$93,426

Net Income

$6,245

Net Assets

$296,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,352	65.6%
Program Services	$3,233	3.2%
Investment Income	$146	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$27,870	28.0%
Sales of Assets	$0
Net Inventory Sales	$3,070	3.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,890	41.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$303,561
Total Liabilities	$7,532
Net Assets	$296,029

Compensation

Key Employees and Officers	Compensation	Related	Other
Katherine Schultheisis (Museum Director)	$38,890	$0	$0
Sam Olshan (President)	$0	$0	$0
Linda Dousis (Treasurer)	$0	$0	$0
Jean Buckley (Asst Treasurer)	$0	$0	$0
Gayle Aanensen (Secretary)	$0	$0	$0

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990

Filed on Oct. 20, 2016

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Fiscal Year Ending June
2015

Revenue

$85,173

Expenses

$74,421

Net Income

$10,752

Net Assets

$289,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,387	53.3%
Program Services	$7,051	8.3%
Investment Income	$184	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$31,558	37.1%
Sales of Assets	$0
Net Inventory Sales	-$88
Other Revenue	$1,081	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,000	44.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$290,223
Total Liabilities	$439
Net Assets	$289,784

Compensation

Key Employees and Officers	Compensation	Related	Other
Anna Critelli (Museum Diector)	$17,480	$0	$0
Katherine Schultheisis (Museum Director)	$15,520	$0	$0
Liz Ogden (President)	$0	$0	$0
Phillip May (Vice President)	$0	$0	$0
Sam Olshan (Vice President)	$0	$0	$0
Linda Dousis (Treasurer)	$0	$0	$0
Jean Buckley (Asst Treasurer)	$0	$0	$0
Gayle Aanensen (Recording Secy)	$0	$0	$0
Kim Brittingham (Correspond. Sec)	$0	$0	$0

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending June
2014

Revenue

$64,186

Expenses

$64,651

Net Income

-$465

Net Assets

$279,032

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,728	55.7%
Program Services	$6,308	9.8%
Investment Income	$168	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$20,342	31.7%
Sales of Assets	$0
Net Inventory Sales	$1,640	2.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,416	44.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$279,745
Total Liabilities	$713
Net Assets	$279,032

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$76,970

Expenses

$71,774

Net Income

$5,196

Net Assets

$279,497

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,212	50.9%
Program Services	$4,897	6.4%
Investment Income	$232	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$31,038	40.3%
Sales of Assets	$0
Net Inventory Sales	$1,591	2.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,393	46.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$280,203
Total Liabilities	$706
Net Assets	$279,497

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$78,401

Expenses

$80,470

Net Income

-$2,069

Net Assets

$274,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,821	44.4%
Program Services	$7,367	9.4%
Investment Income	$486	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$30,959	39.5%
Sales of Assets	$0
Net Inventory Sales	$4,668	6.0%
Other Revenue	$100	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,086	48.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$274,301
Total Liabilities	$0
Net Assets	$274,301

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Historical Society Of Ocean Grove New Jersey Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $111k (2024)

Expenses $128k (2024)

Total Assets $562k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Revenue

$111k (2024)

Expenses

$128k (2024)

Total Assets

$562k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

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2006

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2005

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2004

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2003

Fiscal Year Ending June
2002