BETA

THE FRIENDS OF THE JACOBUS VANDERVEER HOUSE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE FRIENDS OF THE JACOBUS VANDERVEER HOUSE INC (EIN 22-3576710)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201733199349317018
Schema version
2016v3.0
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)
Return2017-11-15T17:12:19-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 Robin RayBusinessNameLine2Txt
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)
Personlori rothe yokoboskyPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9083966053PhoneNum
Signature2017-11-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.3.217.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm17:12:17IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDB77E4701F8F99E2F6605A4CE8ECFB6D649CE888AtSubmissionCreationDeviceId
At Submission Filing Device IdE9109B7C3A1FA968924D9BD3D9620E140323463DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBIN RAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 723AddressLine1Txt
CityBEDMINSTERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07921ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$243,957GrossReceiptsAmt
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 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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$234,644PYContributionsGrantsAmt
CY Contributions Grants$228,376CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$15,301CYProgramServiceRevenueAmt
PY Investment Income$190PYInvestmentIncomeAmt
CY Investment Income$280CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$234,834PYTotalRevenueAmt
CY Total Revenue$243,957CYTotalRevenueAmt
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$228,035PYOtherExpensesAmt
CY Other Expenses$224,141CYOtherExpensesAmt
PY Total Expenses$228,035PYTotalExpensesAmt
CY Total Expenses$224,141CYTotalExpensesAmt
PY Revenues Less Expenses$6,799PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,816CYRevenuesLessExpensesAmt
Total Assets BOY$1,500,273TotalAssetsBOYAmt
Total Assets EOY$1,525,823TotalAssetsEOYAmt
Total Liabilities BOY$4,800TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,534TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,495,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,515,289NetAssetsOrFundBalancesEOYAmt
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$184,408ExpenseAmt
Revenue$15,301RevenueAmt
DescHISTORIC PRESERVATION AND RESTORATION OF THE JACOBUS VANDERVEER HOUSE AS A HISTORICAL MUSEUM EMPHASIZING THE SITE'S SIGNIFICANCE DURING THE REVOLUTIONARY WAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHROUGHOUT 2016 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 WILL CONTINUE IN 2017, BUT DAYS OF THE WEEK WILL BE MORE VARIED TO ENGAGE A BROADER AUDIENCE -THURSDAY/FRIDAY EVENINGS, SATURDAYS AND SUNDAYS.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
FieldValueIRS element (for citing)
Total Program Service Expenses$184,408TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document15IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
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 Line1LORI ROTHE YOKOBOSKYBusinessNameLine1Txt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBIN RAY
PRESIDENT12.00Yes (X)Yes (X)$0$0$0
LESLIE MOLE
VICE PRESIDENT12.00Yes (X)Yes (X)$0$0$0
SEAN BLINN
VICE PRESIDENT12.00Yes (X)Yes (X)$0$0$0
ANTONELLA CELLI
ASST TREASURER2.00Yes (X)Yes (X)$0$0$0
JANICE MARANO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DARRICK ANDERSON
TRUSTEE2.00Yes (X)$0$0$0
JENNIFER BECKER
TRUSTEE2.00Yes (X)$0$0$0
PATRICK BIVONA
TRUSTEE2.00Yes (X)$0$0$0
GEOFFREY M CONNOR
TRUSTEE2.00Yes (X)$0$0$0
KENNETH OLSEN
TRUSTEE2.00Yes (X)$0$0$0
HERBERT M PATULLO
TRUSTEE2.00Yes (X)$0$0$0
RAYMOND SANDERSON
TRUSTEE2.00Yes (X)$0$0$0
CRAIG SUTHERLAND
TRUSTEE2.00Yes (X)$0$0$0
JOHN L SWEENEY
TRUSTEE2.00Yes (X)$0$0$0
CAROL TIFFANY
TRUSTEE2.00Yes (X)$0$0$0
renae Tesauro
outgoing 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$9,720MembershipDuesAmt
Government Grants$100,455GovernmentGrantsAmt
All Other Contributions$118,201AllOtherContributionsAmt
Noncash Contributions$1,524NoncashContributionsAmt
Total Contributions$228,376TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$15,301TotalRevenueColumnAmt
Related Or Exempt Func Income$15,301RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,301TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$280TotalRevenueColumnAmt
Exclusion$280ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$243,957TotalRevenueColumnAmt
Related Or Exempt Func Income$15,301RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$280ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,700TotalAmt
Management And General$5,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,580TotalAmt
Program Services$49,580ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,837TotalAmt
Program Services$2,431ProgramServicesAmt
Management And General$9,406ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,762TotalAmt
Program Services$46ProgramServicesAmt
Management And General$6,716ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,254TotalAmt
Program Services$7,254ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Management And General$2,200ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,814TotalAmt
Program Services$45,814ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,106TotalAmt
Management And General$14,106ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COLONIAL CHRISTMAS/ANNU$35,904$35,904
program expenses$34,620$34,620
OTHER EXPENSES$4,807$4,807
hospitality$3,952$3,952

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,605TotalAmt
Management And General$1,605ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$224,141TotalAmt
Program Services$184,408ProgramServicesAmt
Management And General$39,733ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$185,345BOYAmt
EOY$164,685EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,076BOYAmt
EOY$40,109EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,318BOYAmt
EOY$8,009EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,322,860LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$417,572LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$951,102BOYAmt
EOY$905,288EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$352,432BOYAmt
EOY$407,732EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,500,273BOYAmt
EOY$1,525,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,800BOYAmt
EOY$10,534EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,800BOYAmt
EOY$10,534EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,400,196BOYAmt
EOY$1,376,515EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,277BOYAmt
EOY$138,774EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,495,473BOYAmt
EOY$1,515,289EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,500,273BOYAmt
EOY$1,525,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,816ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$200,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,644CurrentTaxYearMinus1YearAmt
Current Tax Year$228,376CurrentTaxYearAmt
Total$941,583TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,644CurrentTaxYearMinus1YearAmt
Current Tax Year$228,376CurrentTaxYearAmt
Total$941,583TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$941,583PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190CurrentTaxYearMinus1YearAmt
Current Tax Year$280CurrentTaxYearAmt
Total$1,069TotalAmt
FieldValueIRS element (for citing)
Total Support$942,652TotalSupportAmt
Gross Receipts Rltd Activities$15,301GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$352,432AssetsIncludedAmt
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$410,172DepreciationAmt
Book Value$903,032BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,167OtherCostOrOtherBasisAmt
Depreciation$3,528DepreciationAmt
Book Value$639BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,489OtherCostOrOtherBasisAmt
Depreciation$3,872DepreciationAmt
Book Value$1,617BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$905,288TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
FURNISHINGS - MUSEUMS$352,432
CONSTRUCTION IN PROGRESS$55,300
FieldValueIRS element (for citing)
Total Book Value Other Assets$407,732TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$243,957TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$243,957RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$243,957TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$224,141TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$224,141ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$224,141TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
Personrenae tesauroPersonNm
FieldValueIRS element (for citing)
Relationship Descriptionformer trusteeRelationshipDescriptionTxt
Transaction$27,500TransactionAmt
Transactioncommunication servicesTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 11gcommunications: Program service expenses 27,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,500. museum coordinator: Program service expenses 22,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,080.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

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