NEW JERSEY STATE MUSEUM FOUNDATION

Address
PO BOX 530
TRENTON, NJ 08625
Contact
Website: http://www.statemuseum.nj.gov
Phone: +1 (609) 394-5310
Nonprofit
NTEE: A117 - Arts, culture and humanities
EIN: 22-6098724

Mission

TO SUPPORT AND FOSTER AN INTEREST IN THE PROGRAMS AND COLLECTIONS OF THE NEW JERSEY STATE MUSEUM
 201720162015
Basic features of the organization
Year of formation1968
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area5602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$65,292.00$61,885.00 
Sum of reportable (W2/1099) compensation$65,292.00$61,886.00 
Number of employees88 
Number of people compensated >$100k00 
Number of highly compensated contractors00 
Personnel
Ali, Karen
TitlePresidentPresident 
Name of key/compensated personKAREN S ALIKAREN S ALI 
Average hours per week working for org0.200.20 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Bickal, Janet
TitleTrusteeTrustee 
Name of key/compensated personJANET BICKALJANET BICKAL 
Average hours per week working for org0.200.20 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Bredin, Jennifer
Title Trustee 
Name of key/compensated person JENNIFER WADE BREDIN 
Average hours per week working for org 0.20 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Conti, Larry
TitleTreasurerTreasurer 
Name of key/compensated personLARRY G CONTILARRY G CONTI 
Average hours per week working for org0.200.20 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Deen, Gabrielle
TitleVice PresidentVice President 
Name of key/compensated personGABRIELLE DEENGABRIELLE DEEN 
Average hours per week working for org0.200.20 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Flamer, Mary
Title Trustee 
Name of key/compensated person MARY GUESS FLAMER 
Average hours per week working for org 0.20 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Huber, Susan
Title Trustee 
Name of key/compensated person SUSAN PALSIR HUBER 
Average hours per week working for org 0.20 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Jannotte, Nicole
TitleExecutive Dir.Executive Dir. 
Name of key/compensated personNICOLE JANNOTTENICOLE JANNOTTE 
Average hours per week working for org50.0050.00 
Reportable compensation from org$65,292.00$61,886.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Lane, Sally
TitleSecretarySecretary 
Name of key/compensated personSALLY LANESALLY LANE 
Average hours per week working for org0.200.20 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Polin, Jaclyn
Title Trustee 
Name of key/compensated person JACLYN POLIN 
Average hours per week working for org 0.20 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Thomas, Julie
TitleTrusteeTrustee 
Name of key/compensated personJULIE DIXON THOMASJULIE DIXON THOMAS 
Average hours per week working for org0.200.20 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Yazujian, Dolores
Title Trustee 
Name of key/compensated person DOLORES YAZUJIAN 
Average hours per week working for org 0.20 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO SUPPORT AND FOSTER AN INTEREST IN THE PROGRAMS AND COLLECTIONS OF THE NEW JERSEY STATE MUSEUMTO SUPPORT AND FOSTER AN INTEREST IN THE PROGRAMS AND COLLECTIONS OF THE NEW JERSEY STATE MUSEUM 
Program expenses (total)$538,723.00$352,714.00 
Programs, including revenue & expenses
MUSEUM PROGRAMS THAT FOSTER KNOWLEDGE OF THE GENERAL PUBLIC REGARDING THE 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.
Program expenses$538,723.00$352,714.00 
Program revenue$355,387.00$383,202.00 
Program descriptionMUSEUM PROGRAMS THAT FOSTER KNOWLEDGE OF THE GENERAL PUBLIC REGARDING THE 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.MUSEUM PROGRAMS THAT FOSTER KNOWLEDGE OF THE GENERAL PUBLIC REGARDING THE MUSEUM RELATED INTERESTS. PRGRAMS 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. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$599,391.00$407,159.00 
Program services (total functional expenses)$538,723.00$352,714.00 
Management & general (total functional expenses)$26,934.00$27,105.00 
Fundraising (total functional expenses)$33,734.00$27,340.00 
Revenue
Total revenue$546,415.00$439,979.00 
Program service revenue (total)$83,216.00$66,175.00$68,822.00
Revenue from contributions (total)$287,312.00$331,041.00$331,009.00
Investment income$125,205.00$204.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$50,682.00$42,559.00 
Total revenue from grants, etc., current yr$287,312.00$331,041.00 
Gross receipts$599,093.00$504,927.00 
Sources of contributions
Contributions revenue from membership dues$15,141.00$14,014.00 
Revenue from gov't grants$31,388.00$11,820.00 
Revenue from all other contributions$240,783.00$305,207.00 
Other types of revenue
Royalties (total)$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00 
Income from dividends, interest, and similar investments$125,205.00$204.00 
Net rental income$0.00$0.00$0.00
Net income from fundraising events$828.00-$4,325.00 
Net inventory sales (total)$49,854.00$46,884.00 
Fees for services
Lobbying fees (total)$0.00$0.00 
Legal fees (total)$0.00$0.00 
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$0.00$0.00 
Investment management fees (total)$0.00$0.00 
Accounting service fees (total)$10,150.00$9,750.00 
Assets and liabilities
Total assets$1,425,958.00$1,502,187.00$1,475,480.00
Total assets, beginning of year$1,502,187.00$1,475,480.00 
Total liabilities$36,456.00$59,709.00$65,822.00
Total liabilities, beginning of year$59,709.00$65,822.00 
Pledges & accounts receivable, net$45,000.00$0.00 
Loans & receivables from key persons$0.00$0.00 
Temporarily restricted net assets$650,486.00$761,356.00 
Permanently restricted net assets, end of yr$262,326.00$262,326.00 
Net assets$1,389,502.00$1,442,478.00 
Net assets, beginning of year$1,442,478.00$1,409,658.00 
Intangible assets$0.00$0.00 
Other assets$0.00$0.00 
Investments: other securities$970,957.00$930,619.00 
Investments: publicly traded securities$311,420.00$267,942.00 
Cash: non-interest bearing$47,309.00$250,036.00 
Cash: non-interest bearing, beginning of year$250,036.00$139,605.00 
Investments: program-related$0.00$0.00 
Inventories for sale or use$34,224.00$28,710.00 
Other financial variables
Revenue less expenses-$52,976.00$32,820.00 
Advertising (total)$50.00$1,306.00 
Savings & temp cash investment$0.00$0.00 
Accounts receivable, net$0.00$0.00 
Prepaid expenses & deferred charges$12,272.00$17,870.00 
Accounts payable & accrued expenses$13,952.00$12,279.00 
Deferred revenue$22,504.00$47,430.00 
Total net assets or fund balances$1,389,502.00$1,442,478.00 
Depreciation, depletion, amortization$2,234.00$2,234.00 
Payment to affiliates$0.00$0.00 
Governance and accountability
Number of voting members611 
Number of independent voting members611 
Financial sheets auditedTrueTrue 
Tax year start date2016-07-012015-07-01 
Tax year end date2017-06-302016-06-30 
Accounting methodAccrualAccrual 
Metadata about the filing
E-return type990990 
Date e-filing submitted2018-10-012017-08-09 
IRS schema version2016v3.02015v3.0 
Filing identifier201831359349306028201740619349300504 
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