2011-05-12T14:15:17-05:00 2010-06-30 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2009-07-01 226098724 Friends of the New Jersey State Museum FRIE 6093945310 PO Box 530 Trenton NJ 086250530 Nicole Jannotte 6093945310 2011-05-12 1 John Dreboty CPA 6096899700 2009 2016-02-24 21:20:13Z Nicole Jannotte 205 West State Street Trenton NJ 08625 1152003 0 X N/A X 1968 NJ To support Programs of the NJ State Museum 31 31 5 0 0 0 326776 944513 280939 40524 11901 16608 53074 102610 672690 1104255 0 0 110638 110431 0 10381 605235 449271 715873 559702 -43183 544553 753373 1328243 25347 24007 728026 1304236 TO SUPPORT THE PROGRAMS OF THE NEW JERSEY STATE MUSEUM. 0 0 348915 13047 MUSEUM PROGRAMS THAT FOSTER THE KNOWLEDGE OF THE GENERAL PUBLIC REGARDING MUSEUM RELATED INTERESTS. 45662 PRINTED PUBLICATIONS FOR VARIOUS CATALOGUES RELATED TO MUSEUM ACTIVITIES. 10144 27477 FIELD TRIPS THAT FOSTER KNOWLEDGE OF THE VARIOUS MEMBERS AND THE GENERAL PUBLIC REGARDING MUSEUM RELATED ACTIVITIES. 107914 25953 107914 25953 512635 1 1 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 0 0 0 5 1 0 0 0 0 0 1 1 0 0 0 0 0 31 31 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 Nicole Jannotte 50.00 X 43905 0 0 mary Guess Flamer edd 0.20 X X 0 0 0 Ian Burrow 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 Dorothy Bataris 0.20 X 0 0 0 Janet Bickal 0.20 X 0 0 0 Melanie Boston 0.20 X 0 0 0 jennifer 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 erin forrey 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 garvester kelley 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 charles plohn jr 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 kathryn ryan 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 43905 0 0 0 0 0 0 0 12767 7365 924381 944513 Field Trips 900099 27477 27477 Museum Programs 900099 13047 13047 40524 16608 16608 7164 6328 836 836 117241 41420 75821 75821 Miscellaneous 900099 25953 25953 25953 1104255 66477 0 93265 41710 30734 8781 2195 58757 52395 5668 694 9964 8626 1115 223 8000 4000 4000 5953 1883 4070 10475 4880 4464 1131 260 260 363 249 114 5714 5714 2267 508 1759 4361 2180 2181 program expenses 404721 404721 Dues and subscriptions 2272 185 549 1538 Credit Card and bank fe 1444 1082 362 Printing postage and de 1417 470 541 406 Telephone 827 124 579 124 1197 338 859 559702 512635 36686 10381 89707 44050 15629 55820 63028 510 32187 31148 3307 1039 604029 1199017 0 5480 753373 1328243 23844 12546 10088 1503 1373 25347 24007 X 288312 249121 367518 792789 72196 262326 728026 1304236 753373 1328243 X 0 1 1 X 0 X 108824 131905 291293 326776 944513 1803311 138153 128146 352249 261933 157765 1038246 246977 260051 643542 588709 1102278 2841557 0 0 0 2841557 16136 20564 21232 11901 16608 86441 16136 20564 21232 11901 16608 86441 25953 25953 263113 280615 664774 600610 1144839 2953951 0.96200 0.95970 0.02930 0.04030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309355 190130 20677 520162 75117 170960 63278 309355 0.39000 0.50000 0.11000 0 0 32187 31148 1039 1039 INVESTMENTS 1199017 F 1199017 TAXES PAYABLE 1373 1373 1104255 559702 544553 31657 31657 576210 1183660 31657 47748 79405 1104255 0 1104255 607450 47748 47748 559702 0 559702 Part V, Line 4: Description of Intended Use of Endowment Funds: 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. Part X: Description of Uncertain Tax Positions Under FIN 48: 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, 2010, and has determined that no liability for uncertain tax positions exists. Part XII, Line 2d - Other Adjustments: Special events expense: 6328. cOST OF GOODS SOLD: 41420. Part XIII, Line 2d - Other Adjustments: Cost of Goods Sold: 41420. Special events expense: 6328. 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 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 2 c Annually, the board of trustees reviews and approves the audited financial statements. Additionally, the board appoints the organization's independent auditor annually.