2021-05-17T17:41:31-05:00 2020-12-31 990 2020-01-01 223576710 FRIENDS OF JACOBUS VANDERVEER HOUSE C/O CRAIG SUTHERLAND FRIE 9083966053 PO BOX 723 BEDMINSTER NJ 07921 CRAIG SUTHERLAND PRESIDENT 9083966053 2021-05-17 CRAIG SUTHERLAND 999009999 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CRAIG SUTHERLAND PO BOX 723 BEDMINSTER NJ 07921 58109 0 X WWW.JVANDERVEERHOUSE.ORG X 1998 NJ TO RESTORE, DEVELOP AND OPERATE THE JACOBUS VANDERVEER HOUSE PROPERTY 13 13 0 13 0 0 124673 46920 16722 10080 15 1109 50 0 141460 58109 0 0 0 0 0 0 0 0 0 136041 97839 136041 97839 5419 -39730 1608027 1572734 11680 11000 1596347 1561734 TO RESTORE, DEVELOP AND OPERATE THE JACOBUS VANDERVEER HOUSE PROPERTY, SIGNIFICANT IN UNITED STATES REVOLUTIONARY WAR MILITARY HISTORY, AS A NATIONALLY IMPORTANT HISTORICAL SITE AND AN EDUCATIONAL AND COMMUNITY RESOURCE. 0 0 83390 10080 IN 1998, THE FRIENDS OF THE JACOBUS VANDERVEER HOUSE EMBARKED ON AN AMBITIOUS MISSION.TO RESTORE, DEVELOP AND OPERATE THE JACOBUS VANDERVEER HOUSE PROPERTY, SIGNIFICANT IN THE UNITED STATES REVOLUTIONARY WAR MILITARY HISTORY, AS A NATIONALLY IMPORTANT SITE AND AN EDUCATIONAL AND COMMUITY RESOURCE.DESPITE THE COVID -19 PANDEMIC IN 2020, THE FRIENDS CONTINUED TO STRIVE TOWARDS FULFILLING THEIR MISSION THROUGH VIRTUAL PROGRAMMING AND WORKED ON THE EXPANSION OF THEIR VIRTUAL PRESENCE. THE FRIENDS ARE LOOKING FORWARD TO RE-WELCOMING THE PUBLIC BACK TO OUR MUSEUM FOR EDUCATIONAL PROGRAMING IN 2021. 83390 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NJ X CRAIG SUTHERLAND 9083966053 PO BOX 723 BEDMINSTER NJ 07921 X ANTONELLA CELLI TRUSTEE 2.00 X 0 0 0 CHRISTINE CZAPEK SECRETARY 2.00 X X 0 0 0 CRAIG SUTHERLAND TREASURER 2.00 X X 0 0 0 DARRICK ANDERSON TRUSTEE 2.00 X 0 0 0 DEBBIE WEISMAN TRUSTEE 2.00 X 0 0 0 GAIL WHITING OUTGOING VICE PRESIDENT 2.00 X X 0 0 0 HERBERT M PATULLO OUTGOING TRUSTEE 2.00 X 0 0 0 LAUREL PORCELLI PRESIDENT 2.00 X X 0 0 0 PAULA PODGURKI 1ST VICE PRESIDENT 2.00 X X 0 0 0 RAYMOND SANDERSON TRUSTEE 2.00 X 0 0 0 RENEE MARESKI TRUSTEE 2.00 X 0 0 0 ROBIN RAY ASST TREASURER 12.00 X X 0 0 0 SARA SODEN OUTGOING TRUSTEE 2.00 X 0 0 0 SEAN BLINN TRUSTEE 12.00 X 0 0 0 TIFFANY ELLIOTT TRUSTEE 2.00 X 0 0 0 VIRGINIA PEACOCK OUTGOING TRUSTEE 2.00 X 0 0 0 YOLANDA CILLO 2ND VICE PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 250 3033 43637 10869 46920 PROGRAM REVENUE 900099 10080 10080 10080 1109 1109 58109 10080 0 1109 1470 1470 5856 5856 1072 1072 43873 43873 7694 7694 MUSEUM ADMINISTRATION 24000 24000 FUNDRAISING EXPENSES 10737 10737 REPAIRS & MAINTENANCE 790 790 PROGRAM EXPENSES 787 787 1560 661 899 97839 83390 14449 0 26311 21438 144386 248594 223784 136892 6794 6294 1322860 595557 774539 727303 432213 432213 1608027 1572734 11680 11000 11680 11000 X 1457573 1422960 138774 138774 1596347 1561734 1608027 1572734 X -39730 5117 X 0 0 0 X 228376 107308 258744 124673 46920 766021 228376 107308 258744 124673 46920 766021 766021 280 328 351 15 1109 2083 14073 120 50 14243 782347 115503 0.97910 0.98410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2017 AMOUNT: $ 7,425. OTHER - 2017 AMOUNT: $ 6,648. 2018 AMOUNT: $ 120. 2019 AMOUNT: $ 50. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1306710 579449 727261 5489 5489 0 10661 10619 42 727303 FURNISHINGS - MUSEUMS 352432 CONSTRUCTION IN PROGRESS 79781 432213 PART III, LINE 4: SINCE COMPLETING THE RESTORATION OF THE VANDERVEER HOUSE, THE FRIENDS HAVE CREATED PERIOD ROOMS AND EXHIBITS THAT TELL THE STORY OF 1) THE DISTINGUISHED DUTCH-AMERICAN VANDERVEER FAMILY AND THEIR DEVOTION TO THE PATRIOT CAUSE, 2) GENERAL HENRY KNOX WHO LIVED AT THE VANDERVEER HOUSE WITH HIS FAMILY DURING THE WINTER OF 1778-79, AND 3) THE ARTILLERY ENCAMPMENT AND MILITARY TRAINING ACADEMY KNOX COMMANDED IN NEARBY PLUCKEMIN. THE KITCHEN WING EXHIBIT, VANDERVEER PARLOR, KNOX BEDROOM, 1813 MAIN PARLOR, PRICH MATTHEWS HISTORY CENTER AND UPSTAIRS LUMBER ROOM AND COLONIAL BEDCHAMBER ARE FURNISHED WITH AUTHENTIC ANTIQUES, COMMISSIONED REPRODUCTIONS, ARTWORK, TEXTILES AND DECORATIVE PIECES THAT ARE CONSISTENT WITH ESTATE INVENTORIES FROM THE VANDERVEER, KNOX AND SOMERSET COUNTY FAMILY HOUSEHOLDS DURING THE REVOLUTION. FORM 990, PART VI, SECTION A, LINE 6 CATEGORIES OF MEMBERSHIP SHALL INCLUDE, BUT NOT LIMITED TO: BENEFACTOR, SUPPORTING, BUSINESS/PROFESIONAL, ORGANIZATIONAL, FAMILY, INDIVIDUAL, SENIOR CITIZEN, JUNIOR/STUDENT. MODIFICATION TO THESE CATEGORIES SHALL BE DETERMINED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS WERE PROVIDED A COPY OF THE FORM 990 TO REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY TO REVIEW AND SIGN ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 5,117.