2024-05-15T08:23:20-07:00 2023-06-30 201983024 Mazzucco & Company CPAs 110 Marter Ave Suite 210 Moorestown NJ 08057 990 2022-07-01 226098724 NEW JERSEY STATE MUSEUM FOUNDATION NEWJ 6093945310 PO BOX 530 TRENTON NJ 08625 KAREN S ALI Chairman 2024-05-15 true KAREN S ALI 999009999 true Jennifer L Anderson P00500378 8562347788 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 530 TRENTON NJ 086250530 329748 false X www.statemuseum.nj.gov X 1968 NJ TO SUPPORT AND FOSTER AN INTEREST IN THE PROGRAMS AND COLLECTIONS OF THE NEW JERSEY STATE MUSEUM 10 10 6 0 160713 116750 8109 -153691 95155 31607 50351 38629 270365 0 0 160349 146767 0 22705 82911 91201 243260 237968 -204631 32397 1316491 1350398 105946 107456 1210545 1242942 TO SUPPORT AND FOSTER AN INTEREST IN THE PROGRAMS AND COLLECTIONS OF THE NEW JERSEY STATE MUSEUM false false 181361 124859 MUSEUM PROGRAMS THAT FOSTER KNOWLEDGE OF THE GENERAL PUBLIC REGARDING THE MUSEUM RELATED INTERESTS. PROGRAMS INCLUDE SUPER SCIENCE SATURDAY, WHICH PROVIDES FAMILIES WITH CHILDREN OF ALL AGES THE OPPORTUNITY TO EXPERIENCE FIRST HAND THE VARIOUS VOCATIONS AND AVOCATIONS IN SCIENCE THROUGH EXHIBITIONS, WORKSHOPS, LIVE PERFORMANCES AND INTERACTIVE DEMONSTRATIONS BY LEADING SCHOLARS AND PROFESSIONALS IN ALL AREAS OF SCIENCE. EVENTS AIM TO FOSTER CHILDREN'S INNATE CURIOSITY AND INCREASE STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) LITERACY. 181361 true true false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NJ X KAREN S ALI 6093945310 205 WEST STATE STREET TRENTON NJ 08625 NICOLE JANNOTTE Found Exec Dir. 50.00 0.00 X 54671 0 0 KAREN S ALI Chairman 0.20 0.00 X 0 0 0 GABRIELLE DEEN Trustee 0.20 0.00 X 0 0 0 KENNETH BLAND Treasurer 0.20 0.00 X 0 0 0 LARRY G CONTI Trustee 0.20 0.00 X 0 0 0 SUSAN PALSIR HUBER VICE CHAIR 0.20 0.00 X 0 0 0 HIMA KHER Trustee 0.20 0.00 X 0 0 0 JESSICA MOORE Trustee 0.20 0.00 X 0 0 0 SUSAN VESCERA Secretary 0.20 0.00 X 0 0 0 KALPANA PATEL Trustee 0.20 0.00 X 0 0 0 JULIE DIXON THOMAS Trustee 0.20 0.00 X 0 0 0 MARGARET O'REILLY MUSEUM EX DIR 0.20 0.00 X 0 0 0 54671 0 false false false 0 11870 25890 78990 116750 MUSEUM PROGRAMS 8109 8109 8109 95155 95155 0 0 0 0 4190 -4190 0 109734 55193 54541 54541 0 270365 8109 149696 0 0 0 0 54670 24601 16401 13668 0 80266 72240 3096 4930 0 0 11831 8492 1708 1631 0 0 10360 3520 6840 0 0 0 3450 1615 635 1200 0 5045 2961 2084 0 0 0 8 8 0 0 2625 2625 0 1920 1293 627 6102 5187 915 PROGRAM EXPENSES 54722 54722 BANK ANC CREDIT CARD CHARGES 3341 2278 138 925 PAYROLL EXPENSES 2546 1827 368 351 DUES AND SUBSCRIPTIONS 991 991 91 91 237968 181361 33902 22705 25402 42720 0 16410 0 0 0 0 0 29000 24410 1167 0 62976 61474 3422 1502 376244 383847 864846 897919 0 0 0 1316491 1350398 13916 16926 6130 4630 85900 85900 105946 107456 X 330058 345332 880487 897610 1210545 1242942 1316491 1350398 32397 X false true X true false X 65705 106725 106661 160713 124859 564663 93035 59297 8678 78441 109734 349185 0 0 0 158740 166022 115339 239154 234593 913848 0 0 913848 51319 34135 320598 -153691 95155 347516 0 51319 34135 320598 -153691 95155 347516 0 0 210059 200157 435937 85463 329748 1261364 0.72450 0.77530 0.27550 0.22470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 852295 5139 42994 -8590 909018 944696 3380 -76760 -19021 890337 777798 22517 149501 -5120 954936 748383 4255 37972 -12812 803422 745544 3561 27980 -28702 805787 false false false 62976 61474 1502 1502 897919 329748 59383 59383 270365 270365 297351 59383 59383 237968 237968 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS CONSIST OF CONTRIBUTIONS WHICH ARE RESTRICTED BY DONORS FOR VARIOUS COLLECTIONS, PROGRAMS, AND STIPENDS FOR VISITING CURATORS.PERMANENTLY RESTRICTED ASSETS CONSIST OF CONTRIBUTIONS WHICH ARE RESTRICTED BY DONORS FOR FRESH FLOWERS TO BE PLACED INSIDE THE NEW JERSE STATE MUSEUM AS WELL AS FOR NATURAL SCIENCE PUBLICATIONS.BOARD DESIGNATED ASSETS CONSIST OF FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO BE USED FOR TEH ACQUISITION OF MUSEUM ARTIFACTS AND AN ANNUAL LECTURE SERIES NAMED IN TEH HONOR OF THE DONOR. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $55193 FUNDRAISING EXPENSES $4190 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $55193 FUNDRAISING EXPENSES $4190 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INETEREST POLICY AT LEAST ANNUALLY. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS USES INDUSTRY STANDARD GUIDELINES AND OTHER BENCHMARKING TECHNIQUES IN SETTING A COMPETITIVE SALARY REAGRDING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS USES INDUSTRY STANDARD GUIDELINES AND OTHER BENCHMARKING TECHNIQUES IN SETTING A COMPETITIVE SALARY REAGRDING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 FORM 990 IS AVIALABLE TO THE PUBLIC UPON REQUEST. COPIES WILL BE PROVIDED WITHIN A REASONABLE AMOUNT OF TIME IN THE CASE OF IN-PERSON REQUESTS. REQUESTS RECEIVED VIA WRITTEN, PHONE, FAX OR E-MAIL MEANS WILL BE HONORED WITHIN FIVE BUSINESS DAYS.