VINTAGE AUTOMOBILE MUSEUM OF NJ INC

Address
PO BOX 606
POINT PLEASANT BEACH, NJ 08742
Contact
Phone: +1 (732) 793-1456
Nonprofit
NTEE: A50 - Museum, Museum Activities
EIN: 22-3648277

Mission

EDUCATIONAL MUSEUM
 20162015201420132012
Basic features of the organization
Year of formation2000
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers1010101010
Personnel
Dieugenio, David
TitlePRESIDENTVP TreasurerVP TreasurerVP TreasurerVP Treasurer
Name of key/compensated personDAVID DIEUGENIODAVID DIEUGENIODAVID DIEUGENIODAVID DIEUGENIODAVID DIEUGENIO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org15.0015.0015.0015.0015.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Ferlise, Sal
Title2ND VICE PRESIDENT    
Name of key/compensated personSAL FERLISE    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org7.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mahoney, John
Title PresidentVice PresidentVice President 
Name of key/compensated person JOHN MAHONEYJOHN MAHONEYJOHN MAHONEY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 7.002.002.00 
Reportable compensation from org $0.00 $0.00 
Other comp, non-reportable, from org and related orgs $0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00 
Maroney, John
Title    Vice President
Name of key/compensated person    JOHN MARONEY
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Patnaude, Raymond
TitleTREASURER    
Name of key/compensated personRAYMOND PATNAUDE    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org7.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Stabile, Ann
TitleSECRETARYSecretarySecretarySecretarySecretary
Name of key/compensated personANN STABILEANN STABILEANN STABILEANN STABILEANN STABILE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org7.007.007.007.007.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Stabile, Gary
TitleVICE PRESIDENTVice President   
Name of key/compensated personGARY STABILEGARY STABILE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org7.007.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Voorhees, Ralph
Title  PresidentPresidentPresident
Name of key/compensated person  RALPH VOORHEESRALPH VOORHEESRALPH VOORHEES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  7.007.007.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEDUCATIONAL MUSEUMEducational MuseumEducational MuseumEducational MuseumEducational Museum
Program service expenses, total$50,773.00$35,967.00$25,495.00$23,728.00$34,334.00
Programs, including revenue & expenses
DISPLAYED AND LECTURED STUDENTS ON RGE HISTORY OF AUTOS` AUTOMOBILE. MAINTAINED A MUSUEM DISPLAYED AUTOS AND EQUIPMENT. GRANT EXPENSE
Program expenses  $25,495.00  
Grants and allocations made  $5,425.00  
Program revenue  $21,218.00  
Program description  DISPLAYED AND LECTURED STUDENTS ON RGE HISTORY OF AUTOS` AUTOMOBILE. MAINTAINED A MUSUEM DISPLAYED AUTOS AND EQUIPMENT. GRANT EXPENSE  
EDUCATION
Program expenses$50,773.00$36,226.00 $23,728.00 
Grants and allocations made   $5,810.00 
Program descriptionEDUCATIONEDUCATION PROMOTE THE HISTORY OF THE AUTOMOBILE THROUGH EDUCATIONAL LECTURES AND PRESENTATIONS 
MANTAINING A MUSEUM
Program expenses    $34,334.00
Grants and allocations made    $4,000.00
Program revenue    $12,602.00
Program description    MANTAINING A MUSEUM
Financial data
Revenue
Total revenue$90,478.00$49,701.00$77,827.00-$50,300.00$46,749.00
Revenue from contributions (total)$28,582.00$38,438.00$48,173.00$21,814.00$31,724.00
Investment income, current yr-$17,400.00-$31,744.00$40.00-$107,244.00$8,670.00
Total revenue from grants, etc., current yr$28,582.00$38,438.00$48,173.00$21,814.00$31,724.00
Total unrelated business revenue$0.00$0.00$0.00$1,155.00$0.00
Other revenue, current yr$79,296.00$43,007.00$29,614.00$35,130.00$6,355.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$173,369.00$165,028.00$139,340.00$139,456.00$106,045.00
Sources of contributions
Contributions revenue from membership dues$6,912.00$7,269.00$2,310.00$3,570.00$6,135.00
Revenue from gov't grants$7,900.00$8,288.00$5,425.00$9,810.00$4,000.00
Revenue from all other contributions$13,770.00$22,881.00$40,438.00$8,434.00$21,589.00
Other types of revenue
Miscellaneous revenue (total) $50.00 $74.00$333.00
Net revenue from gaming (total)$67,822.00$41,583.00$43,456.00$36,460.00$18,586.00
Income from dividends, interest, and similar investments  $40.00$2.00$180.00
Net rental income$28,473.00$5,115.00-$12,872.00-$2,287.00-$15,257.00
Net income from fundraising events-$15,121.00-$3,548.00$3,371.00$1,155.00$2,423.00
Net inventory sales (total)-$1,878.00-$193.00-$4,341.00-$272.00$270.00
Expense categories (totals)
Total functional expenses: sum of all$60,885.00$54,524.00$39,582.00$38,116.00$66,823.00
Total functional expenses: program service $50,773.00$35,967.00$25,495.00$23,728.00$34,334.00
Total functional expenses: management and general$10,014.00$18,262.00$13,953.00$14,119.00$28,878.00
Total functional expenses: fundraising$98.00$295.00$134.00$269.00$3,611.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $206.00  
Assets and liabilities
Total assets$308,272.00$324,559.00$335,882.00$314,132.00$637,651.00
Total assets, beginning of year$324,559.00$328,382.00$297,633.00$638,548.00$667,725.00
Total liabilities$1,000.00$1,000.00$0.00$0.00$236,000.00
Total liabilities, beginning of year$1,000.00  $236,000.00$246,000.00
Unrestricted net assets, end of yr   $314,132.00$401,651.00
Temporarily restricted net assets$307,272.00$323,559.00$335,882.00  
Net assets$307,272.00$323,559.00$335,882.00$314,132.00$401,651.00
Net assets, beginning of year$323,559.00$328,382.00$297,633.00$402,548.00$421,725.00
Other liabilities$1,000.00$1,000.00   
Other assets$186,276.00$205,026.00$266,801.00$239,566.00$240,366.00
Cash: non-interest bearing$92,983.00$74,446.00$49,419.00$36,479.00$1,571.00
Cash: non-interest bearing, beginning of year$74,446.00$49,419.00$36,479.00$1,571.00$24,031.00
Other financial variables
Revenue less expenses$29,593.00-$4,823.00$38,245.00-$88,416.00-$20,074.00
Advertising (total)  $8,912.00$578.00 
Savings & temp cash investment$28,797.00$44,545.00$18,794.00$36,745.00$68,993.00
Secured mortgages and notes payable    $236,000.00
Total net assets or fund balances$307,272.00$323,559.00$335,882.00$314,132.00$401,651.00
Depreciation, depletion, amortization$326.00$326.00$477.00$2,111.00 
Governance and accountability
Number of voting members165165156222214
Number of independent voting members165165156222214
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-012016-12-072015-09-182014-10-282013-09-18
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201732899349300113201642159349300239201532259349303043201412189349300621201341829349300604
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