THE FRIENDS OF THE JACOBUS VANDERVEER HOUSE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE FRIENDS OF THE JACOBUS VANDERVEER HOUSE INC (EIN 22-3576710)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2019-01-14
- IRS object ID
- 201930149349300858
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-14T11:05:45-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223576710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF JACOBUS VANDERVEER HOUSE | BusinessNameLine1Txt |
| Business Name Line2 | C/O ROBIN RAY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 9083966053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 723 | AddressLine1Txt |
| City | BEDMINSTER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07921 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI ROTHE YOKOBOSKY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9083966053 | PhoneNum |
| Signature | 2019-01-14 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-14 | IPDt |
| IP Tm | 11:05:42 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E9109B7C3A1FA968924D9BD3D9620E140323463D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN RAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 723 | AddressLine1Txt |
| City | BEDMINSTER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $174,636 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JVANDERVEERHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $228,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $107,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,301 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,927 | CYProgramServiceRevenueAmt |
| PY Investment Income | $280 | PYInvestmentIncomeAmt |
| CY Investment Income | $178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,049 | CYOtherRevenueAmt |
| PY Total Revenue | $243,957 | PYTotalRevenueAmt |
| CY Total Revenue | $156,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $224,141 | PYOtherExpensesAmt |
| CY Other Expenses | $187,298 | CYOtherExpensesAmt |
| PY Total Expenses | $224,141 | PYTotalExpensesAmt |
| CY Total Expenses | $195,098 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,525,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,476,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,515,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,476,500 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $157,540 | ExpenseAmt |
| Grant | $7,800 | GrantAmt |
| Revenue | $59,575 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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 2017, BUT DAYS OF THE WEEK WERE MORE VARIED TO ENGAGE A BROADER AUDIENCE -THURSDAY/FRIDAY EVENINGS, SATURDAYS AND SUNDAYS.IN 2017, 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $157,540 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI ROTHE YOKOBOSKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9083966053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 723 | AddressLine1Txt |
| City | BEDMINSTER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CAROL TIFFANY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SUTHERLAND | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG STEVINSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARRICK ANDERSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL WHITING | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY M CONNOR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HERBERT M PATULLO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE MARANO | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER BECKER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN L SWEENEY | ||||||
| OUTGOING TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SWEENEY | ||||||
| OUTGOING TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE MOLE | ||||||
| VICE PRESIDENT | 12.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORI ROTHE YOKOBOSKY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICIA WILLIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK BIVONA | ||||||
| OUTGOING TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND SANDERSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN RAY | ||||||
| OUTGOING PRES , ASST TREAS | 12.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SEAN BLINN | ||||||
| OUTGOING VICE PRESIDENT | 12.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| YOLANDA CILLO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,265 | MembershipDuesAmt |
| Fundraising | $35,710 | FundraisingAmt |
| All Other Contributions | $69,333 | AllOtherContributionsAmt |
| Total Contributions | $107,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,927 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,927 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178 | TotalRevenueColumnAmt |
| Exclusion | $178 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $150 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150 | TotalRevenueColumnAmt |
| Exclusion | $150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,425 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,710 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,272 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,847 | TotalRevenueColumnAmt |
| Exclusion | -$10,847 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,648 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,648 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,575 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Program Services | $7,800 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,680 | TotalAmt |
| Program Services | $31,680 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,940 | TotalAmt |
| Program Services | $32,940 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,321 | TotalAmt |
| Management And General | $20,321 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434 | TotalAmt |
| Program Services | $1,434 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,328 | TotalAmt |
| Program Services | $45,328 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,283 | TotalAmt |
| Management And General | $13,283 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $25,248 | $25,248 | |
| HOSPITALITY | $9,182 | $9,182 | |
| REPAIRS & MAINTENANCE | $3,928 | $3,928 | |
| OTHER EXPENSES | $3,256 | $3,256 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698 | TotalAmt |
| Management And General | $698 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,098 | TotalAmt |
| Program Services | $157,540 | ProgramServicesAmt |
| Management And General | $37,558 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,685 | BOYAmt |
| EOY | $158,990 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,109 | BOYAmt |
| EOY | $10,373 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,009 | BOYAmt |
| EOY | $5,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,323,450 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $459,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,288 | BOYAmt |
| EOY | $864,285 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,732 | BOYAmt |
| EOY | $436,853 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,823 | BOYAmt |
| EOY | $1,476,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,534 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,534 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,515 | BOYAmt |
| EOY | $1,337,726 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,774 | BOYAmt |
| EOY | $138,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,289 | BOYAmt |
| EOY | $1,476,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,823 | BOYAmt |
| EOY | $1,476,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,734 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$55 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,308 | CurrentTaxYearAmt |
| Total | $848,221 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,308 | CurrentTaxYearAmt |
| Total | $848,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $848,221 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328 | CurrentTaxYearAmt |
| Total | $1,124 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,073 | CurrentTaxYearAmt |
| Total | $14,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $863,418 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,228 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING - 2017 AMOUNT: $ 7,425. OTHER - 2017 AMOUNT: $ 6,648. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,313,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $450,695 | DepreciationAmt |
| Book Value | $862,509 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,178 | DepreciationAmt |
| Book Value | $1,311 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,292 | DepreciationAmt |
| Book Value | $465 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $864,285 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FURNISHINGS - MUSEUMS | $352,432 |
| CONSTRUCTION IN PROGRESS | $79,781 |
| ACCRUED INCOME | $4,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $436,853 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART X, LINE 2: | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROCK THE REVOLUTION | Event1Nm |
| Gross Receipts Event1 | $43,135 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,710 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,425 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,741 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,731 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,135 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,710 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,425 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,741 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,731 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,272 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,847 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENAE TESAURO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $27,724 | TransactionAmt |
| Transaction | COMMUNICATION SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DURING THE YEAR 2017, THE ORGANIZATION HAD TWO TRUSTEES (KAREN & KEVIN SWEENEY) WHO BOTH SERVERED ON THE BOARD AND ARE MARRIED. |
| 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 IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 31,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,680. |
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