2013-11-07T10:43:52-06:00 2013-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2012-07-01 226098724 FRIENDS OF THE NEW JERSEY STATE MUSEUM FRIE 6093945310 PO BOX 530 TRENTON NJ 086250530 NICOLE JANNOTTE 6093945310 2013-11-07 1 SHERISE D RITTER CPA P00039222 6096899700 2012 2016-02-25 16:41:14Z NICOLE JANNOTTE PO BOX 530 TRENTON NJ 086250530 422142 0 X WWW.NJ.GOV/STATE/MUSEUM/DOS_MUSEUM_FRIENDS X 1968 NJ TO SUPPORT THE PROGRAMS OF THE NEW JERSEY STATE MUSEUM 16 16 7 15 0 0 330730 114020 12715 39204 20188 31202 37216 48554 400849 232980 0 0 0 0 97164 104901 30953 10651 43621 458688 225883 586805 341435 -185956 -108455 1262568 1185514 68427 49415 1194141 1136099 TO SUPPORT AND FOSTER AN INTEREST IN THE PROGRAMS AND COLLECTIONS OF THE NEW JERSEY STATE MUSEUM. 0 0 235157 28024 MUSEUM PROGRAMS THAT FOSTER THE KNOWLEDGE OF THE GENERAL PUBLIC REGARDING 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. 21462 11180 FIELD TRIPS THAT FOSTER KNOWLEDGE OF THE VARIOUS MEMBERS AND THE GENERAL PUBLIC REGARDING MUSEUM RELATED ACTIVITIES. 256619 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 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 1 3 0 1 7 1 0 0 0 0 0 1 1 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X NICOLE JANNOTTE 6093945310 205 WEST STATE STREET TRENTON NJ 08625 KAREN S ALI 0.20 X X 0 0 0 GABRIELLE DEEN 0.20 X X 0 0 0 HEIDI RARICH 0.20 X X 0 0 0 LARRY G CONTI 0.20 X X 0 0 0 DOROTHY BARTARIS 0.20 X 0 0 0 JANET BICKAL 0.20 X 0 0 0 JENNIFER WADE BREDIN 0.20 X 0 0 0 JANICE GAVIN 0.20 X 0 0 0 SUSAN PALSIR HUBER 0.20 X 0 0 0 BEVERLY NESTER 0.20 X 0 0 0 DOROTHY PLOHN 0.20 X 0 0 0 JACLYN POLIN 0.20 X 0 0 0 STEVE RICHMAN 0.20 X 0 0 0 JULIE DIXON THOMAS 0.20 X 0 0 0 DOLORES YAZUJIAN 0.20 X 0 0 0 MARY GUESS FLAMER 0.20 X 0 0 0 NICOLE JANNOTTE 50.00 X 55948 0 0 55948 0 0 0 0 0 0 0 17650 11503 84867 114020 MUSEUM PROGRAMS 900099 28024 28024 FIELD TRIPS 900099 11180 11180 39204 14293 14293 149234 132325 16909 16909 16909 11739 11503 11689 50 50 93652 45148 48504 48504 232980 39204 0 79756 50517 24501 17681 8335 50325 49822 503 4059 4019 40 18900 8750 10150 10651 10651 7402 7402 706 706 5047 2614 2004 429 558 384 174 252 252 548 548 4906 3801 1105 PROGRAM EXPENSES 160001 160001 RECEPTIONS AND EVENTS 23715 86 23629 REPAIRS AND MAINTENANCE 1335 1335 PRINTING POSTAGE AND DE 1098 361 421 316 1415 1026 128 261 341435 256619 41195 43621 65180 64747 62500 12160 21977 20890 3510 5187 37664 33831 4381 3833 228727 264076 876293 814621 1262568 1185514 40651 8252 27776 41163 68427 49415 X 362111 431506 569704 442267 262326 262326 1194141 1136099 1262568 1185514 -108455 50413 0 X X 0 1 X 1 0 X 326776 944513 229787 330730 102717 1934523 261933 157765 112311 103232 132645 767886 588709 1102278 342098 433962 235362 2702409 0 0 0 2702409 11901 16608 20095 16636 14294 79534 11901 16608 20095 16636 14294 79534 25953 469 1000 27422 600610 1144839 362662 451598 249656 2809365 0.96190 0.96470 0.02830 0.02680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 556768 41902 30174 -10249 621985 559003 1951 -4186 556768 513668 51949 -6614 559003 309355 190130 14183 513668 75117 170960 63278 309355 0.38660 0.42170 0.19170 0 0 37664 33831 3833 3833 POOLED INVESTMENT ACCOUNTS 814621 F 814621 X 340230 50413 56837 107250 232980 0 232980 398272 56837 56837 341435 0 341435 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: 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 JERSEY 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 THE ACQUISITION OF MUSEUM ARTIFACTS AND AN ANNUAL LECTURE SERIES NAMED IN THE HONOR OF THE DONOR. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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 EXAMINATION 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 RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 11,689. COST OF GOODS SOLD 45,148. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 45,148. SPECIAL EVENTS EXPENSE 11,689. CASINO NIGHT 9524 3924 5600 2210 3481 601 45TH ANNIVERSARY 13668 7579 6089 5397 23192 11503 11689 2210 8878 601 11689 0 FORM 990, PART VI, SECTION B, LINE 11 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, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES INDUSTRY STANDARD GUIDELINES AND OTHER BENCHMARKING TECHNIQUES IN SETTING A COMPETITIVE SALARY REGARDING COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE 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. FORM 990, PART XI, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS USED FROM THE PRIOR YEAR.