H C S V Foundation: FY2023 Nonprofit Profile & Form 990 (EIN 22-3204964)

Revenue by fiscal year
FY2020	$625K
FY2021	$1.1M
FY2022	$900K
FY2023	$910K
FY2024	$823K

Expenses by fiscal year
FY2020	$696K
FY2021	$736K
FY2022	$883K
FY2023	$1.0M
FY2024	$1.1M

Net assets by fiscal year
FY2020	$3.7M
FY2021	$4.1M
FY2022	$4.0M
FY2023	$3.9M
FY2024	$3.7M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

72%

27%

Program services 72% · $748K Management & general 27% · $286K Fundraising 1% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990.

Part VII, Section A · reportable compensation

John Amenhauser

Board Member

$0Pt VII · Sec A

Jason Black

Board Member

$0Pt VII · Sec A

David Chapman

Board Member

$0Pt VII · Sec A

Christina Clemans

Board Member

$0Pt VII · Sec A

Michael Clark

Board Member

$0Pt VII · Sec A

Norris Clark

Board Member

$0Pt VII · Sec A

James Ridgeway

Board Member

$0Pt VII · Sec A

Joseph Cirrinicione

Board Member

$0Pt VII · Sec A

See H C S V Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aYes
Loans to or from officersSch L · Pt II1 listed

Programs and updates

Operate and preserve a living history museum.

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Provided by the organization

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1 program · $748K · in their own filed words · FY2023

01

Maintain\preserve land and BLDGS knows as cold spring village in southern NJ. Operation of a living history museum with related programs accomodating the general public and a multitude of visitors, school groups, etc

$748Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2022

Donors Trust INCFY2022$7K

Total grants receivedfrom 1 funder$7K

By the numbers

The FY2023 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$910K

Ln 12

Gifts and grantsLn 1h$575K

Other incomeLn 4–11$171K

Fees for servicesLn 2g$148K

Money outPt IX

$1.0M

Ln 25

Programscol B$748K

Managementcol C$286K

Fundraisingcol D$12K

Owns and owesPt X

$3.9M

net assets · Ln 32

Cash and savingsLn 1–2$49K

Total assetsLn 16$4.1M

LiabilitiesLn 26$164K

PeoplePt VI, VII

18

listed · VII A

PaidVII A0

Voting boardVI 1a18

IndependentVI 1b18

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$575K

Government grantsLn 1e$369K

Noncash giftsLn 1g$60K

Fundraising eventsLn 1c$51K

Fees for servicesLn 2g$148K

Investment incomeLn 3$16K

Other incomeLn 4–11$171K

Gains on assetsLn 7−$3K

Total revenueLn 12$910K

Assets in detailPt X, end of year

CashLn 1$43K

SavingsLn 2$6K

Cash and savings togetherLn 1–2$49K

InvestmentsLn 11–13$457K

Land, buildings, equipmentLn 10c$3.2M

Other assetsLn 15$263K

Total assetsLn 16$4.1M

LiabilitiesLn 26$164K

Net assetsLn 32$3.9M

OperationsPt I, VI

EmployeesI 539

VolunteersI 640

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$182K	$49K
InvestmentsLn 11–13	$700K	$457K
Land, buildings, equipmentLn 10c	$2.9M	$3.2M
Total assetsLn 16	$4.1M	$4.1M
LiabilitiesLn 26	$126K	$164K
Net assetsLn 32	$4.0M	$3.9M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$424K	$372K	$41K	$11K
Other employee benefitsLn 9	$9K	$3K	$6K
Payroll taxesLn 10	$53K	$37K	$15K
Accounting feesLn 11c	$12K		$12K
Investment management feesLn 11f	$4K		$4K
Other fees for servicesLn 11g	$16K	$15K	$2K
Advertising and promotionLn 12	$65K	$51K	$14K
Office expensesLn 13	$13K	$11K	$2K
Information technologyLn 14	$14K	$11K	$2K
OccupancyLn 16	$166K	$101K	$65K
TravelLn 17	$3K	$2K	$728
InterestLn 20	$114	$103	$11
Depreciation, depletion and amortizationLn 22	$56K	$26K	$29K
InsuranceLn 23	$70K	$44K	$26K
Other expenses (24a–d)Ln 24	$91K	$50K	$40K	$1K
All other expensesLn 24e	$50K	$24K	$26K
Total functional expensesLn 25	$1.0M	$748K	$286K	$12K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$823K	$1.1M	−$227K	$3.7M	990 PDF
FY2023 Viewing	$910K	$1.0M	−$136K	$3.9M	990 PDF
FY2022	$900K	$883K	$17K	$4.0M	990 PDF
FY2021	$1.1M	$736K	$378K	$4.1M	990 PDF
FY2020	$625K	$696K	−$71K	$3.7M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2023 990 (6 parts)

Part I · Summary $910,138 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $520,778$575,259

I-9 Program service revenuePrior year $114,000$148,236

I-10 Investment incomePrior year $12,094$15,821

I-11 Other revenuePrior year $252,908$170,822

I-12 Total revenuePrior year $899,780$910,138

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $372,394$485,754

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $510,332$560,001

I-18 Total expensesPrior year $882,726$1,045,755

I-19 Revenue less expensesPrior year $17,054−$135,617

Part VI · Governance 18 of 18 board members independent, 1 to look at

VI-1a Voting members of the governing body18

VI-1b Independent voting members18

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $910,138 across 10 lines filed

Lines not itemized here account for $167,834 of total revenue; see the IRS return.

VIII-1c Fundraising events$51,075

VIII-1e Government grants$368,989

VIII-1f All other contributions, gifts and grants$155,195

VIII-1g Noncash contributions (included above)$60,000

VIII-1h Total contributions, gifts and grants$575,259

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $148,236$148,236

VIII-3 Investment incomeExcluded from tax $18,692$18,692

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$2,871−$2,871

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $2,988$2,988

VIII-12 Total revenueRelated to mission $148,236 · Unrelated business $170,822 · Excluded from tax $15,821$910,138

Part IX · Statement of functional expenses $1,045,755 across 16 lines filed

IX-7 Other salaries and wagesPrograms $371,703 · Management $41,300 · Fundraising $11,000$424,003

IX-9 Other employee benefitsPrograms $3,349 · Management $5,814$9,163

IX-10 Payroll taxesPrograms $37,472 · Management $15,116$52,588

IX-11c Accounting feesManagement $11,512$11,512

IX-11f Investment management feesManagement $4,316$4,316

IX-11g Other fees for servicesPrograms $14,600 · Management $1,695$16,295

IX-12 Advertising and promotionPrograms $50,611 · Management $14,098$64,709

IX-13 Office expensesPrograms $11,016 · Management $1,878$12,894

IX-14 Information technologyPrograms $11,341 · Management $2,385$13,726

IX-16 OccupancyPrograms $100,828 · Management $65,428$166,256

IX-17 TravelPrograms $2,081 · Management $728$2,809

IX-20 InterestPrograms $103 · Management $11$114

IX-22 Depreciation, depletion and amortizationPrograms $26,342 · Management $29,384$55,726

IX-23 InsurancePrograms $44,318 · Management $26,027$70,345

IX-24 Other expenses (24a–d)Programs $50,420 · Management $39,694 · Fundraising $1,195$91,309

IX-24e All other expensesPrograms $23,535 · Management $26,455$49,990

IX-25 Total functional expensesPrograms $747,719 · Management $285,841 · Fundraising $12,195$1,045,755

Part X · Balance sheet $4,091,881 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $117,471$42,543

X-2 Savings and temporary cash investmentsStart of year $64,362$6,059

X-3 Pledges and grants receivableStart of year $7,701$65,756

X-8 Inventories for sale or useStart of year $34,346$51,432

X-9 Prepaid expenses and deferred chargesStart of year $16,050$5,716

X-10c Land, buildings and equipment, netStart of year $2,925,619$3,200,149

X-11 Publicly traded securitiesStart of year $700,193$457,124

X-15 Other assetsStart of year $265,175$263,102

X-16 Total assetsStart of year $4,130,917$4,091,881

X-17 Accounts payable and accrued expensesStart of year $38,442$51,791

X-19 Deferred revenueStart of year $41,580$51,380

X-25 Other liabilitiesStart of year $45,824$25,957

X-26 Total liabilitiesStart of year $125,846$164,128

X-27 Net assets without donor restrictionsStart of year $1,750,673$1,632,950

X-28 Net assets with donor restrictionsStart of year $2,254,398$2,294,803

X-32 Total net assets or fund balancesStart of year $4,005,071$3,927,753

X-33 Total liabilities and net assetsStart of year $4,130,917$4,091,881

Part XI · Reconciliation of net assets $3,927,753 net assets at year end

XI-1 Total revenue$910,138

XI-2 Total expenses$1,045,755

XI-3 Revenue less expenses−$135,617

XI-4 Net assets at start of year$4,005,071

XI-5 Net unrealized gains (losses) on investments$59,209

XI-9 Other changes in net assets−$910

XI-10 Net assets at end of year$3,927,753

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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H C S V Foundation FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for H C S V Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV