BETA

THE FRIENDS OF THE JACOBUS VANDERVEER HOUSE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE FRIENDS OF THE JACOBUS VANDERVEER HOUSE INC (EIN 22-3576710)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349323759
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T19:20:48-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223576710EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF JACOBUS VANDERVEER HOUSEBusinessNameLine1Txt
Business Name Line2C/O CRAIG SUTHERLANDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone9083966053PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 723AddressLine1Txt
CityBEDMINSTERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07921ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG SUTHERLANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9083966053PhoneNum
Signature2020-11-16SignatureDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRAIG SUTHERLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 723AddressLine1Txt
CityBEDMINSTERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07921ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$141,460GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JVANDERVEERHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO RESTORE, DEVELOP AND OPERATE THE JACOBUS VANDERVEER HOUSE PROPERTYActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$308,744PYContributionsGrantsAmt
CY Contributions Grants$124,673CYContributionsGrantsAmt
PY Program Service Revenue$20,473PYProgramServiceRevenueAmt
CY Program Service Revenue$16,722CYProgramServiceRevenueAmt
PY Investment Income$351PYInvestmentIncomeAmt
CY Investment Income$15CYInvestmentIncomeAmt
PY Other Revenue$120PYOtherRevenueAmt
CY Other Revenue$50CYOtherRevenueAmt
PY Total Revenue$329,688PYTotalRevenueAmt
CY Total Revenue$141,460CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$150,178PYOtherExpensesAmt
CY Other Expenses$136,041CYOtherExpensesAmt
PY Total Expenses$150,178PYTotalExpensesAmt
CY Total Expenses$136,041CYTotalExpensesAmt
PY Revenues Less Expenses$179,510PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,419CYRevenuesLessExpensesAmt
Total Assets BOY$1,656,010TotalAssetsBOYAmt
Total Assets EOY$1,608,027TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,680TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,656,010NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,596,347NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$119,738ExpenseAmt
Revenue$16,772RevenueAmt
DescIN 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.IN 2019, THE ORGANIZATION CONTINUED TO MAKE GREAT STRIDES TOWARDS FULFILLING THAT MISSION BY FOCUSING ON KEY AREAS TO ENGAGE OUR VISITORS OF ALL AGES, CULTURES AND INTETREST IN OUR HISTORIC SITE. THE ORGANIZATION HAD 44,000 SOCIAL MEDIA IMPRESSIONS; 4,500 VISITORS TO THE JACOBUS VANDERVEER HOUSE & MUSEUM; 1,800 SCHOOL-AGED CHILDREN LEARNED ABOUT THE VANDERVEER HOUSE/GENERAL KNOX AND THE LOCAL REVOLUTIONARY WAR HISTORY; 150 MUSEUM MEMBERS; 35 FOUNDATION AND CORPORATE PARTNERS SPONSORS AND OFFERED 20 PUBLIC PROGRAMS TO ENGAGE VISITORS OF ALL AGES.OUR MONTHLY SPECIAL EVENTS FEATURE LECTURES, PRESENTATIONS AND WORKSHOPS BY HISTORIANS, AUTHORS, ARTISTS, RE-ENACTORS AND EXPERTS IN CRAFTS AND TRADES. OUR PROGRAMS ARE DESIGNED TO ENGAGE PEOPLE OF ALL AGES, CULTURES AND INTERESTS. THROUGHOUT THE YEAR, FRIENDS TRUSTEES AND MUSEUM COORDINATOR REGULARLY PROVIDE ADDITIONAL GUIDED TOURS, UPON REQUEST, TO SCOUTING GROUPS, VISITORS FROM OUT OF STATE TRACING THEIR GENEALOGY, HERITAGE GROUPS SUCH AS THE 3RD NJ VOLUNTEER INFANTRY, THE STATE CHAPTER OF SONS OF THE AMERICAN REVOLUTION, JOHN LAMBS ARTILLERY COMPANY, AND THE SIXTH NEW YORK INDEPENDENT BATTERY; COMMUNITY LEADERS; AND EDUCATORS.THROUGHOUT THE YEAR. THE ORGANIZATION CONTINUALLY UPDATED ITS WEBSITE, DIGITAL NEWSLETTER, COLLATERAL MATERIALS AND SOCIAL MEDIA ACCOUNTS FOR CONSISTENCY IN BRAND IDENTITY, CONTENT AND ACCESSIBILITY. THE ORGANIZATION EXPANDED THE FREQUENCY AND REACH OF THE DIGITAL NEWSLETTER, "THE CANNON" WHICH IS NOW DISTRIBUTUED TO MORE THAN 1,000 SUBSCRIBERS WITH AN AVERAGE OPEN RATE OF GREATER THAN 30%.THE JACOBUS VANDERVEER HOUSE IS OPEN TO THE PUBLIC TWICE EACH MONTH OFFERING AN OPEN HOUSE ON SUNDAYS IN WHICH TRUSTEES AND VOLUNTEERS OFFER GUIDED TOURS OF THE PERIOD ROOMS AND EXHIBITS, IN ADDITION TO A SPECIAL MONTHLY EVENT. THIS FORMAT CONTINUED IN 2019, BUT DAYS OF THE WEEK WERE MORE VARIED TO ENGAGE A BROADER AUDIENCE -THURSDAY/FRIDAY EVENINGS, SATURDAYS AND SUNDAYS.Desc
Total Program Service Expenses$119,738TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIG SUTHERLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9083966053PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 723AddressLine1Txt
CityBEDMINSTERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07921ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANTONELLA CELLI
TRUSTEE2.00Yes (X)$0$0$0
CHRISTINE CZAPEK
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CRAIG SUTHERLAND
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
DARRICK ANDERSON
TRUSTEE2.00Yes (X)$0$0$0
DEBBIE WEISMAN
TRUSTEE2.00Yes (X)$0$0$0
GAIL WHITING
SECOND VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
HERBERT M PATULLO
TRUSTEE2.00Yes (X)$0$0$0
LAUREL PORCELLI
TRUSTEE2.00Yes (X)$0$0$0
LESLIE MOLE
OUTGOING VICE PRESIDENT12.00Yes (X)$0$0$0Yes (X)
RAYMOND SANDERSON
TRUSTEE2.00Yes (X)$0$0$0
RENEE MARESKI
TRUSTEE2.00Yes (X)$0$0$0
ROBIN RAY
ASST TREASURER, VICE PRESIDENT12.00Yes (X)$0$0$0Yes (X)
SARA SODEN
TRUSTEE2.00Yes (X)$0$0$0
SEAN BLINN
TRUSTEE12.00Yes (X)$0$0$0
TIFFANY ELLIOTT
TRUSTEE2.00Yes (X)$0$0$0
VIRGINIA PEACOCK
TRUSTEE2.00Yes (X)$0$0$0
YOLANDA CILLO
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$290MembershipDuesAmt
Government Grants$54,783GovernmentGrantsAmt
All Other Contributions$69,600AllOtherContributionsAmt
Total Contributions$124,673TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$16,722TotalRevenueColumnAmt
Related Or Exempt Func Income$16,722RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,722TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$50TotalRevenueColumnAmt
Related Or Exempt Func Income$50RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$50OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,460TotalRevenueColumnAmt
Related Or Exempt Func Income$16,772RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,996TotalAmt
Program Services$22,996ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,450TotalAmt
Program Services$9,450ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,165TotalAmt
Management And General$4,165ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,759TotalAmt
Program Services$2,759ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,404TotalAmt
Program Services$44,404ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,774TotalAmt
Management And General$10,774ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COLONIAL CHRISTMAS/ANNU$20,564$20,564
PROGRAM EXPENSES$7,516$7,516
REPAIRS & MAINTENANCE$4,962$4,962
HOSPITALITY$4,472$4,472

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,979TotalAmt
Program Services$2,615ProgramServicesAmt
Management And General$1,364ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$136,041TotalAmt
Program Services$119,738ProgramServicesAmt
Management And General$16,303ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$26,311EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$157,382BOYAmt
EOY$144,386EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$228,098BOYAmt
EOY$223,784EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,373BOYAmt
EOY$6,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,323,450LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$548,911LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$818,943BOYAmt
EOY$774,539EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$432,213BOYAmt
EOY$432,213EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,656,010BOYAmt
EOY$1,608,027EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$11,680EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,680EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,517,236BOYAmt
EOY$1,457,573EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,774BOYAmt
EOY$138,774EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,656,010BOYAmt
EOY$1,596,347EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,656,010BOYAmt
EOY$1,608,027EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,419ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$65,081OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,744CurrentTaxYearMinus1YearAmt
Current Tax Year$124,673CurrentTaxYearAmt
Total$953,745TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,744CurrentTaxYearMinus1YearAmt
Current Tax Year$124,673CurrentTaxYearAmt
Total$953,745TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$953,745PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$1,164TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$14,243TotalAmt
FieldValueIRS element (for citing)
Total Support$969,152TotalSupportAmt
Gross Receipts Rltd Activities$105,423GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98410PublicSupportCY170Pct
Public Support PY1700.97870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING - 2017 AMOUNT: $ 7,425. OTHER - 2017 AMOUNT: $ 6,648. 2018 AMOUNT: $ 120. 2019 AMOUNT: $ 50.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,313,204OtherCostOrOtherBasisAmt
Depreciation$539,633DepreciationAmt
Book Value$773,571BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,489OtherCostOrOtherBasisAmt
Depreciation$4,767DepreciationAmt
Book Value$722BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,757OtherCostOrOtherBasisAmt
Depreciation$4,511DepreciationAmt
Book Value$246BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$774,539TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
FURNISHINGS - MUSEUMS$352,432
CONSTRUCTION IN PROGRESS$79,781
FieldValueIRS element (for citing)
Total Book Value Other Assets$432,213TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4:FormAndLineReferenceDesc
ExplanationSINCE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CATEGORIES 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 8BTHERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD MEMBERS WERE PROVIDED A COPY OF THE FORM 990 TO REVIEW AND APPROVE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY TO REVIEW AND SIGN ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 22,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,996.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.