2014-07-02T15:12:15-05:00 2013-12-31 271521944 TABOR & COMPANY LLC CPAS PO BOX 409 BASKING RIDGE NJ 07920 990 2013-01-01 223576710 FRIENDS OF THE JACOBUS VANDERVEER HOUSE FRIE 9083966053 C/O KAREN MLYNARSKI PO BOX 723 BEDMINSTER NJ 07921 KAREN MLYNARSKI TREASURER 9083966053 2014-07-01 1 ROBERT S TABOR CPA P00004114 9087668240 2014-07-01 2013 2015-11-30 17:44:51Z SEAN BLINN PO BOX 723 BEDMINSTER NJ 079210723 160617 0 X WWW.JVANDERVEERHOUSE.COM X 1998 NJ HISTORICAL PRESERVATION 19 19 0 0 0 0 200670 160404 0 0 273 213 0 0 200943 160617 0 0 0 0 0 0 0 0 0 216555 158944 216555 158944 -15612 1673 1525300 1527073 4500 4600 1520800 1522473 TO RESTORE, DEVELOP AND OPERATE THE JACOBUS VANDERVEER HOUSE AND ITS PROPERTY AS A HISTORICAL LANDMARK AS WELL AS TO EDUCATE THE COMMUNITY OF THE SITES ROLE DURING THE REVOLUTIONARY WAR. 0 0 125423 HISTORIC PRESERVATION AND RESTORATION OF THE JACOBUS VANDERVEER HOUSE AS A HISTORICAL MUSEUM EMPHASIZING THE SITE'S SIGNIFICANCE DURING THE REVOLUTIONARY WAR 125423 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 NJ X TREASURER 9083966053 PO BOX 723 BEDMINSTER NJ 079210723 X SEAN BLINN PRESIDENT 12.00 X X 0 0 0 KAREN MLYNARSKI TREASURER 12.00 X X 0 0 0 ROBIN RAY SECRETARY 12.00 X X 0 0 0 LINDA MARTIN ASST TREASURER 2.00 X 0 0 0 RENAE BIALE BOARD MEMBER 2.00 X 0 0 0 BROOKS BETZ BOARD MEMBER 2.00 X 0 0 0 DIANE COVELLO BOARD MEMBER 2.00 X 0 0 0 ERIN FREDERICKSON BOARD MEMBER 2.00 X 0 0 0 CLAIR MARTIN III BOARD MEMBER 2.00 X 0 0 0 JANICE MARANO BOARD MEMBER 2.00 X 0 0 0 AMY MATINHO BOARD MEMBER 2.00 X 0 0 0 LIESLIE MOLE BOARD MEMBER 2.00 X 0 0 0 WILLIAM MOSCA BOARD MEMBER 2.00 X 0 0 0 CAITLYN PARKER BOARD MEMBER 2.00 X 0 0 0 KATHERINE RUPERT BOARD MEMBER 2.00 X 0 0 0 DOAL SANDERSON BOARD MEMBER 2.00 X 0 0 0 HEATHER SCHOFIELD BOARD MEMBER 2.00 X 0 0 0 JOHN SMITH BOARD MEMBER 2.00 X 0 0 0 NANCY WEEKS BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 56629 103775 160404 213 213 160617 0 0 213 4650 4650 5476 5476 5708 5708 3074 2500 574 44399 44399 12037 12037 CONSULTANTS 40115 40115 COLONIAL CHRISTMAS 29117 29117 PROGRAM EXPENSES 9292 9292 GOOD & WELFARE 5076 5076 158944 125423 33521 0 221935 167640 12453 39867 4406 4629 1304614 278419 1064382 1026195 222124 288742 1525300 1527073 4500 4600 4500 4600 X 1463947 1480899 56853 41574 1520800 1522473 1525300 1527073 1673 0 X X 0 1 X 1 0 X 187853 131593 180545 200670 160404 861065 187853 131593 180545 200670 160404 861065 861065 2670 1339 377 273 213 4872 865937 0.99440 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288742 X X 0 1296673 276110 1020563 7941 2309 5632 1026195 FURNISHINGS - MUSEUM 288742 288742 X 160617 0 160617 0 160617 158944 0 158944 0 158944 PART III, LINE 4: MUSEUM COLLECTIONS INCLUDE AUTHENTIC ANTIQUE FURNITURE, DECORATIVE OBJECTS AND ART WORKS ACQUIRED AND EXHIBITED FOR THE PURPOSE OF INTERPRETING THE SIGNIFICANT HISTORY OF THE JACOBUS VANDERVEER HOUSE DURING THE PERIOD OF RESIDENCY BY THE VANDERVEER AND KNOX FAMILIES. PART X, LINE 2: FRIENDS OF THE JACOBUS VANDERVEER HOUSE IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND NEW JERSEY INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO OTHER COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS GIVEN TO THE BOARD TO REVIEW AND APPROVE BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR