2012-05-15T10:37:35-05:00 2011-06-30 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2010-07-01 226098724 FRIENDS OF THE NEW JERSEY STATE MUSEUM FRIE 6093945310 PO BOX 530 TRENTON NJ 086250530 NICOLE JANNOTTE 6093945310 2012-05-15 1 JOHN DREBOTY CPA 6096899700 2010 2016-02-24 21:20:13Z NICOLE JANNOTTE 205 WEST STATE STREET TRENTON NJ 08625 554419 0 X N/A X 1968 NJ TO SUPPORT PROGRAMS OF THE NJ STATE MUSEUM 29 29 5 15 0 0 944513 229787 40524 23889 16608 19571 102610 47763 1104255 321010 0 0 0 0 110431 94811 0 56783 65995 449271 191585 559702 343179 544553 -22169 1328243 1411970 24007 27937 1304236 1384033 TO SUPPORT THE PROGRAMS OF THE NEW JERSEY STATE MUSEUM. 0 0 200411 1220 MUSEUM PROGRAMS THAT FOSTER THE KNOWLEDGE OF THE GENERAL PUBLIC REGARDING MUSEUM RELATED INTERESTS. 1950 PRINTED PUBLICATIONS FOR VARIOUS CATALOGUES RELATED TO MUSEUM ACTIVITIES. 41046 23138 FIELD TRIPS THAT FOSTER KNOWLEDGE OF THE VARIOUS MEMBERS AND THE GENERAL PUBLIC REGARDING MUSEUM RELATED ACTIVITIES. 243407 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 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 8 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 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 IAN BURROW 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 NICOLE JANNOTTE 50.00 X 48050 0 0 GABRIELLE DEEN 0.20 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 LARRY G CONTI 0.20 X 0 0 0 STEVE COOK 0.20 X 0 0 0 JANE CURRY 0.20 X 0 0 0 HEIDI RARICH 0.20 X 0 0 0 JANICE GAVIN 0.20 X 0 0 0 JAMIE GRISWOLD 0.20 X 0 0 0 INGRID HAMMOND 0.20 X 0 0 0 SUSAN PALSIR HUBER 0.20 X 0 0 0 JACQUELINE JOHNSON 0.20 X 0 0 0 LINDA MAIDEN 0.20 X 0 0 0 BEVERLY NESTER 0.20 X 0 0 0 RAY NOWAK 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 HL BOYER ROYAL 0.20 X 0 0 0 JANET SHEPPARD 0.20 X 0 0 0 PAM SWITLIK 0.20 X 0 0 0 JULIE DIXON THOMAS 0.20 X 0 0 0 DOLORES YAZUJIAN 0.20 X 0 0 0 48050 0 0 0 0 0 0 0 24161 5550 5735 194341 229787 FIELD TRIPS 900099 23138 23138 MUSEUM PROGRAMS 900099 751 751 23889 20095 20095 154435 154959 -524 -524 -524 37322 5550 31796 5526 5526 88422 46654 41768 41768 MISCELLANEOUS 900099 469 469 469 321010 24358 0 66865 50000 35000 10000 5000 35974 35974 8837 7289 1032 516 13500 6750 6750 56783 56783 6755 6755 2519 2519 5825 3382 2012 431 132 66 66 784 784 1588 802 786 3766 1883 1883 PROGRAM EXPENSES 148221 148221 DUES AND SUBSCRIPTIONS 4573 190 1446 2937 CREDIT CARD AND BANK FE 801 731 70 PRINTING POSTAGE AND DE 791 259 304 228 TELEPHONE 668 101 467 100 1662 240 1422 343179 243407 33777 65995 44050 38299 15629 25000 63028 52784 37664 32735 1039 4929 1199017 1290958 5480 0 1328243 1411970 12546 15349 10088 11746 1373 842 24007 27937 X 249121 309317 792789 812390 262326 262326 1304236 1384033 1328243 1411970 X -22169 101966 X X 0 1 1 X 0 X 131905 291293 326776 944513 229787 1924274 128146 352249 261933 157765 112311 1012404 260051 643542 588709 1102278 342098 2936678 0 0 0 2936678 20564 21232 11901 16608 20095 90400 20564 21232 11901 16608 20095 90400 25953 469 26422 280615 664774 600610 1144839 362662 3053500 0.96170 0.96200 0.02960 0.02930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 513668 51949 6614 559003 309355 190130 14183 513668 75117 170960 63278 309355 0.36000 0.47000 0.17000 0 0 37664 32735 4929 4929 INVESTMENTS 1290958 F 1290958 TAXES PAYABLE 842 842 321010 343179 -22169 101966 101966 79797 501426 101966 78450 180416 321010 0 321010 421629 78450 78450 343179 0 343179 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: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS FOR UNCERTAINTIES WITH RESPECT TO THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED JUNE 30, 2011, AND HAS DETERMINED THAT THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2011. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE JUNE 30, 2007. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 31,796. COST OF GOODS SOLD 46,654. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 46,654. SPECIAL EVENTS EXPENSE 31,796. 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 56783 -56783 56783 -56783 NJ CASINO NIGHT 11886 3150 8736 330 3638 3300 2353 RED BOW BOUTIQUE 15492 1125 14367 1520 3302 6063 2 15494 1275 14219 7927 3363 42872 5550 37322 1520 330 14867 3300 11779 31796 5526 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 A 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 GAINS ON INVESTMENTS: 101,966. FORM 990, PART XI, LINE 2 C ANNUALLY, THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS. ADDITIONALLY, THE BOARD APPOINTS THE ORGANIZATION'S INDEPENDENT AUDITOR ANNUALLY.