2012-12-18T12:50:14-06:00 2012-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2011-07-01 226098724 FRIENDS OF THE NEW JERSEY STATE MUSEUM FRIE 6093945310 PO BOX 530 TRENTON NJ 086250530 NICOLE JANNOTTE 6093945310 2012-12-18 1 JOHN DREBOTY CPA P01071226 6096899700 2011 2016-02-24 21:20:13Z NICOLE JANNOTTE PO BOX 530 TRENTON NJ 086250530 727706 0 X N/A X 1968 NJ TO SUPPORT PROGRAMS OF THE NJ STATE MUSEUM 19 19 5 15 0 0 229787 330730 23889 12715 19571 20188 47763 37216 321010 400849 0 0 0 0 94811 97164 56783 30953 38481 191585 458688 343179 586805 -22169 -185956 1411970 1262568 27937 68427 1384033 1194141 TO SUPPORT THE PROGRAMS OF THE NEW JERSEY STATE MUSEUM. 0 0 505307 4457 MUSEUM PROGRAMS THAT FOSTER THE KNOWLEDGE OF THE GENERAL PUBLIC REGARDING MUSEUM RELATED INTERESTS. 8636 9258 FIELD TRIPS THAT FOSTER KNOWLEDGE OF THE VARIOUS MEMBERS AND THE GENERAL PUBLIC REGARDING MUSEUM RELATED ACTIVITIES. 513943 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 5 1 0 0 0 0 0 1 1 0 0 X 19 19 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 PO BOX 530 TRENTON NJ 08625 MARY GUESS FLAMER EDD 0.20 X X 0 0 0 GABRIELLE DEEN 0.20 X X 0 0 0 KAREN S ALI 0.20 X X 0 0 0 GARVESTER KELLEY 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 HOWARD COHN 0.20 X 0 0 0 HEIDI RARICH 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 JANET SHEPPARD 0.20 X 0 0 0 JULIE DIXON THOMAS 0.20 X 0 0 0 DOLORES YAZUJIAN 0.20 X 0 0 0 NICOLE JANNOTTE 50.00 X 51969 0 0 51969 0 0 0 0 0 0 0 18681 141425 4000 166624 330730 FIELD TRIPS 900099 12715 12715 12715 16636 16636 232047 228495 3552 3552 3552 44061 141425 27460 16601 16601 90517 70902 19615 19615 MISCELLANEOUS 900099 1000 1000 1000 400849 13715 0 56404 53855 38855 10000 5000 34002 34002 9307 7467 1227 613 30953 30953 7555 7555 19750 8875 10875 2529 2529 2815 1142 1415 258 370 185 185 162 162 548 548 4559 3880 679 PROGRAM EXPENSES 415222 415222 DUES AND SUBSCRIPTIONS 2513 279 737 1497 REPAIRS AND MAINTENANCE 1496 1496 CREDIT CARD AND BANK FE 785 785 384 174 50 160 586805 513943 34381 38481 38299 65180 25000 62500 52784 21977 3510 37664 33283 4929 4381 1290958 1105020 1411970 1262568 15349 40651 11746 27776 842 0 27937 68427 X 309317 362111 812390 569704 262326 262326 1384033 1194141 1411970 1262568 X -185956 -3936 X X 0 1 1 X 0 X 291293 326776 944513 229787 330730 2123099 352249 261933 157765 112311 103232 987490 643542 588709 1102278 342098 433962 3110589 0 0 0 3110589 21232 11901 16608 20095 16636 86472 21232 11901 16608 20095 16636 86472 25953 469 1000 27422 664774 600610 1144839 362662 451598 3224483 0.96470 0.96170 0.02680 0.02960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 559003 0 1951 4186 556768 513668 51949 6614 559003 309355 190130 14183 513668 75117 170960 63278 309355 0.36000 0.47000 0.17000 0 0 37664 33283 4381 4381 400849 586805 -185956 -3936 -3936 -189892 495275 -3936 98362 94426 400849 0 400849 685167 98362 98362 586805 0 586805 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TEMPORARILY RESTRICTED ASSETS 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: THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE CONCLUDING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A). 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 TAX YEARS BEFORE JUNE 30, 2009. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 27,460. COST OF GOODS SOLD 70,902. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 70,902. SPECIAL EVENTS EXPENSE 27,460. X X X X X X 1 RUOTOLO ASSOCIATES INC 29 BROADWAY SUITE 210 CRESSKILL NJ 07626 CAPITAL CAMPAIGN STUDY AND BOARD ASSESSMENT. 0 0 30953 -30953 30953 -30953 NJ REMEMBER 9/11 171646 138600 33046 11358 6705 GREEN BOW BOUTIQUE 9064 1475 7589 2917 268 1740 1 4775 1350 3425 2755 720 997 185485 141425 44060 5672 12346 9442 27460 16600 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE SERVICES PROVIDED INCLUDED A PLANNING STUDY FOR THE CAPITAL CAMPAIGN AS WELL AS DEVELOPMENT/FUNDRAISING AND BOARD ASSESSMENT. NO DIRECT SOLICITATION WAS CONDUCTIONED ON BEHALF OF THE ORGANIZATON. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -3,936. PART XII, LINE 2 C THERE HAS BEEN NO CHANGE IN THE PROCESS USED FROM THE PRIOR YEAR.