2017-03-02T06:18:43-08:00 2016-06-30 Mazzucco & Company CPAs 110 Marter Ave Suite 210 Moorestown NJ 08057 990 2015-07-01 226098724 NEW JERSEY STATE MUSEUM FOUNDATION NEWJ 6093945310 PO BOX 530 TRENTON NJ 08625 NICOLE JANNOTTE Executive Director 2017-03-02 true Jennifer L Anderson P00500378 8562347788 2015 2021-01-29 14:40:06Z 504927 false false X www.statemuseum.nj.gov X 1968 NJ TO SUPPORT AND FOSTER AN INTEREST IN THE PROGRAMS AND COLLECTIONS OF THE NEW JERSEY STATE MUSEUM 11 11 8 0 331009 331041 68822 66175 20498 204 54459 42559 474788 439979 0 0 97565 193472 0 27340 159578 213687 257143 407159 217645 32820 1475480 1502187 65822 59709 1409658 1442478 TO SUPPORT AND FOSTER AN INTEREST IN THE PROGRAMS AND COLLECTIONS OF THE NEW JERSEY STATE MUSEUM false false 352714 383202 MUSEUM PROGRAMS THAT FOSTER KNOWLEDGE OF THE GENERAL PUBLIC REGARDING THE MUSEUM RELATED INTERESTS. PRGRAMS 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. 352714 true true false false false false false false false true true true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 8 true false false false false false false true true false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NJ X NICOLE JANNOTTE 6093945310 205 WEST STATE STREET TRENTON NJ 08625 KAREN S ALI President 0.20 0.00 X 0 0 0 GABRIELLE DEEN Vice President 0.20 0.00 X 0 0 0 LARRY G CONTI Treasurer 0.20 0.00 X 0 0 0 JANET BICKAL Trustee 0.20 0.00 X 0 0 0 JENNIFER WADE BREDIN Trustee 0.20 0.00 X 0 0 0 SUSAN PALSIR HUBER Trustee 0.20 0.00 X 0 0 0 JACLYN POLIN Trustee 0.20 0.00 X 0 0 0 SALLY LANE Secretary 0.20 0.00 X 0 0 0 JULIE DIXON THOMAS Trustee 0.20 0.00 X 0 0 0 DOLORES YAZUJIAN Trustee 0.20 0.00 X 0 0 0 MARY GUESS FLAMER Trustee 0.20 0.00 X 0 0 0 NICOLE JANNOTTE Executive Dir. 50.00 0.00 X 61886 0 0 61886 0 false false false 0 14014 11820 305207 331041 MUSEUM PROGRAMS 66175 66175 66175 204 204 0 0 0 0 8800 13125 -4325 0 98707 51823 46884 46884 OTHER INCOME 0 439979 66175 47088 0 0 0 0 61885 34037 9282 18566 0 114943 114943 0 0 16644 14546 699 1399 0 0 9750 2750 5265 1735 0 0 0 2075 1150 925 1306 866 440 6715 3948 2274 493 0 0 0 2188 687 538 963 0 0 0 0 2234 2234 7088 4370 1359 1359 PROGRAM EXPENSES 165933 165933 INVESTMENT FEES 6657 6657 PAYROLL EXPENSES 4196 3111 1085 MEETINGS 1635 120 1515 3910 746 1264 1900 407159 352714 27105 27340 139605 250036 0 100000 0 0 0 0 0 18234 28710 3274 17870 46095 39085 9244 7010 269198 267942 935925 930619 0 0 0 1475480 1502187 6824 12279 58998 47430 65822 59709 X 465770 418796 681562 761356 262326 262326 1409658 1442478 1475480 1502187 32820 X false true X true false X 330730 102717 197090 399831 331041 1361409 103232 132645 120297 102433 107507 566114 0 0 0 433962 235362 317387 502264 438548 1927523 0 0 1927523 16636 14294 16688 20498 204 68320 0 16636 14294 16688 20498 204 68320 0 1000 3865 1190 6055 451598 249656 337940 523952 438752 2001898 0.96280 0.95120 0.03410 0.04540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 656952 1373 544 -4834 654035 660078 2741 9166 -15032 656953 621985 4975 56957 -23839 660078 556768 41902 30174 -10249 621985 559003 1951 -4186 556768 false false false 46095 39085 7010 7010 930619 X 504723 -204 64948 64744 439979 439979 472107 64948 64948 407159 407159 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 X : FIN48 Footnote THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINIATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURSN ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2011. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $51823 FUNDRAISING EXPENSES $13125 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $51823 FUNDRAISING EXPENSES $13125 Form 990, Part VI, Line 11b: Form 990 Review Process THE 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 Conflicts THE 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 Management THE 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 Employees THE 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 Available FORM 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.