NEW JERSEY STATE MUSEUM FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEW JERSEY STATE MUSEUM FOUNDATION (EIN 22-6098724)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-30
IRS object ID
202001219349301030
Schema version
2018v3.1
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)
Return2020-04-30T11:48:02-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201983024PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mazzucco & Company CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 Marter Ave Suite 210AddressLine1Txt
CityMoorestownCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08057ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN226098724EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW JERSEY STATE MUSEUM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWJBusinessNameControlTxt
Phone6093945310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 530AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE JANNOTTEPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer L AndersonPreparerPersonNm
PTINP00500378PTIN
Phone8562347788PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 530AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP086250530ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$214,779GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.statemuseum.nj.govWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO SUPPORT AND FOSTER AN INTEREST IN THE PROGRAMS AND COLLECTIONS OF THE NEW JERSEY STATE MUSEUMActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$315,036PYContributionsGrantsAmt
CY Contributions Grants$65,284CYContributionsGrantsAmt
PY Program Service Revenue$20,623PYProgramServiceRevenueAmt
CY Program Service Revenue$421CYProgramServiceRevenueAmt
PY Investment Income$67,857PYInvestmentIncomeAmt
CY Investment Income$51,319CYInvestmentIncomeAmt
PY Other Revenue$38,207PYOtherRevenueAmt
CY Other Revenue$9,786CYOtherRevenueAmt
PY Total Revenue$441,723PYTotalRevenueAmt
CY Total Revenue$126,810CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$220,408PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$151,469CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,813CYTotalFundraisingExpenseAmt
PY Other Expenses$343,079PYOtherExpensesAmt
CY Other Expenses$68,904CYOtherExpensesAmt
PY Total Expenses$563,487PYTotalExpensesAmt
CY Total Expenses$220,373CYTotalExpensesAmt
PY Revenues Less Expenses-$121,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$93,563CYRevenuesLessExpensesAmt
Total Assets BOY$1,281,482TotalAssetsBOYAmt
Total Assets EOY$1,193,799TotalAssetsEOYAmt
Total Liabilities BOY$13,744TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,624TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,267,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,174,175NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT AND FOSTER AN INTEREST IN THE PROGRAMS AND COLLECTIONS OF THE NEW JERSEY STATE MUSEUMMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$129,333ExpenseAmt
Revenue$53,342RevenueAmt
DescMUSEUM 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.Desc
Total Program Service Expenses$129,333TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICOLE JANNOTTEPersonNm
Phone6093945310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 WEST STATE STREETAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08625ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAREN S ALI
President0.200.00Yes (X)$0$0$0
GABRIELLE DEEN
Vice President0.200.00Yes (X)$0$0$0
JENNIFER WADE BREDIN
Trustee0.200.00Yes (X)$0$0$0
LARRY G CONTI
Treasurer0.200.00Yes (X)$0$0$0
SUSAN PALSIR HUBER
Trustee0.200.00Yes (X)$0$0$0
JANET BICKAL
Trustee0.200.00Yes (X)$0$0$0
JACLYN POLIN
Trustee0.200.00Yes (X)$0$0$0
DOLORES YAZUJIAN
Trustee0.200.00Yes (X)$0$0$0
ROSEANNE HIRSCH
Trustee0.200.00Yes (X)$0$0$0
SUSAN VESCERA
Trustee0.200.00Yes (X)$0$0$0
SALLY LANE
Secretary0.200.00Yes (X)$0$0$0
JULIE DIXON THOMAS
Trustee0.200.00Yes (X)$0$0$0
NICOLE JANNOTTE
Executive Dir.50.000.00$67,962$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,962TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$12,363MembershipDuesAmt
Government Grants$12,930GovernmentGrantsAmt
All Other Contributions$39,991AllOtherContributionsAmt
Total Contributions$65,284TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSEUM PROGRAMSDesc
Total Revenue Column$421TotalRevenueColumnAmt
Related Or Exempt Func Income$421RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$421TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,319TotalRevenueColumnAmt
Exclusion$51,319ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,720FundraisingGrossIncomeAmt
Fundraising Direct Expenses$44,067FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$39,347TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$93,035GrossSalesOfInventoryAmt
Cost Of Goods Sold$43,902CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,133TotalRevenueColumnAmt
Exclusion$49,133ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,810TotalRevenueColumnAmt
Related Or Exempt Func Income$421RelatedOrExemptFuncIncomeAmt
Exclusion$100,452ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,962TotalAmt
Program Services$30,583ProgramServicesAmt
Management And General$20,388ManagementAndGeneralAmt
Fundraising$16,991FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,408TotalAmt
Program Services$41,141ProgramServicesAmt
Management And General$12,153ManagementAndGeneralAmt
Fundraising$18,114FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,099TotalAmt
Program Services$6,187ProgramServicesAmt
Management And General$2,872ManagementAndGeneralAmt
Fundraising$3,040FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,835TotalAmt
Program Services$6,100ProgramServicesAmt
Management And General$3,700ManagementAndGeneralAmt
Fundraising$2,035FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$50ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,493TotalAmt
Program Services$2,387ProgramServicesAmt
Management And General$466ManagementAndGeneralAmt
Fundraising$1,640FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$269TotalAmt
Program Services$80ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,795TotalAmt
Management And General$4,795ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,606TotalAmt
Program Services$3,411ProgramServicesAmt
Management And General$1,196ManagementAndGeneralAmt
Fundraising$1,999FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$38,618$38,618
DUES AND SUBSCRIPTIONS$1,370$490$270$610
PAYROLL EXPENSES$611$286$150$175
REGISTRATION FEES$178$178

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$79TotalAmt
Fundraising$79FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$220,373TotalAmt
Program Services$129,333ProgramServicesAmt
Management And General$46,227ManagementAndGeneralAmt
Fundraising$44,813FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,168BOYAmt
EOY$10,997EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$39,669BOYAmt
EOY$37,033EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,140BOYAmt
EOY$4,346EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,903LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,056LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,642BOYAmt
EOY$8,847EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$328,494BOYAmt
EOY$327,740EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$854,369BOYAmt
EOY$804,836EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,281,482BOYAmt
EOY$1,193,799EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,992BOYAmt
EOY$13,955EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,752BOYAmt
EOY$5,669EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,744BOYAmt
EOY$19,624EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$469,875BOYAmt
EOY$407,569EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$535,537BOYAmt
EOY$504,280EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$262,326BOYAmt
EOY$262,326EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,267,738BOYAmt
EOY$1,174,175EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,281,482BOYAmt
EOY$1,193,799EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$93,563ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$399,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,659CurrentTaxYearMinus1YearAmt
Current Tax Year$65,705CurrentTaxYearAmt
Total$1,502,764TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,821CurrentTaxYearMinus1YearAmt
Current Tax Year$93,035CurrentTaxYearAmt
Total$496,156TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$502,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$438,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$473,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$425,480CurrentTaxYearMinus1YearAmt
Current Tax Year$158,740CurrentTaxYearAmt
Total$1,998,920TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,998,920PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,857CurrentTaxYearMinus1YearAmt
Current Tax Year$51,319CurrentTaxYearAmt
Total$265,083TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,857CurrentTaxYearMinus1YearAmt
Current Tax Year$51,319CurrentTaxYearAmt
Total$265,083TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,190CurrentTaxYearMinus4YearsAmt
Total$1,190TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$438,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$599,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,337CurrentTaxYearMinus1YearAmt
Current Tax Year$210,059CurrentTaxYearAmt
Total$2,265,193TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88250PublicSupportCY509Pct
Public Support PY5090.90160PublicSupportPY509Pct
Investment Income CY0.11700InvestmentIncomeCYPct
Investment Income PY0.09630InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$745,544BeginningYearBalanceAmt
Contributions$3,561ContributionsAmt
Investment Earnings Or Losses$27,980InvestmentEarningsOrLossesAmt
Other Expenditures-$28,702OtherExpendituresAmt
End Year Balance$748,383EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$707,472BeginningYearBalanceAmt
Contributions$4,571ContributionsAmt
Investment Earnings Or Losses$41,809InvestmentEarningsOrLossesAmt
Other Expenditures-$8,308OtherExpendituresAmt
End Year Balance$745,544EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$654,035BeginningYearBalanceAmt
Contributions$16,422ContributionsAmt
Investment Earnings Or Losses$56,713InvestmentEarningsOrLossesAmt
Other Expenditures-$19,709OtherExpendituresAmt
End Year Balance$707,472EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$656,952BeginningYearBalanceAmt
Contributions$1,373ContributionsAmt
Investment Earnings Or Losses$544InvestmentEarningsOrLossesAmt
Other Expenditures-$4,834OtherExpendituresAmt
End Year Balance$654,035EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$660,078BeginningYearBalanceAmt
Contributions$2,741ContributionsAmt
Investment Earnings Or Losses$9,166InvestmentEarningsOrLossesAmt
Other Expenditures-$15,032OtherExpendituresAmt
End Year Balance$656,953EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,903OtherCostOrOtherBasisAmt
Depreciation$50,056DepreciationAmt
Book Value$8,847BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,847TotalBookValueLandBuildingsAmt
Total Book Value Securities$804,836TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$214,779TotalRevEtcAuditedFinclStmtAmt
Other Revenue$87,969OtherRevenueAmt
Revenue Not Reported$87,969RevenueNotReportedAmt
Revenue Subtotal$126,810RevenueSubtotalAmt
Total Revenue Per Form990$126,810TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$308,342TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$87,969OtherExpensesIncludedAmt
Expenses Not Reported$87,969ExpensesNotReportedAmt
Expenses Subtotal$220,373ExpensesSubtotalAmt
Total Expenses Per Form990$220,373TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 990COST OF GOODS SOLD $43902 FUNDRAISING EXPENSES $44067
Part XII, Line 2d: Other expenses and losses per audited F/SCOST OF GOODS SOLD $43902 FUNDRAISING EXPENSES $44067

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 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, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INETEREST POLICY AT LEAST ANNUALLY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE 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, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE 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, Line 19: Other Organization Documents Publicly AvailableFORM 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.

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