Liberty Hall Museum Inc.
990 • Fiscal year 2011 • EIN 20-8670825
Scores are not available for this record yet.
Assets
Flat$1,175,338
Flat from 2011
Net Assets
Flat$1,065,963
Flat from 2011
Liabilities
Flat$109,375
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,068,956
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jan 11, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,105,442
Mission
Maintain historic house museum in order to educate the public on the history of new jersey and one of new jersey's first families.
Filer
- EIN
- 20-8670825
Raw XML AppendixShowing 400 of 541 raw XML fields
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 1068956 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE MUSEUM'S COLLECTIONS HAVE BEEN ACQUIRED THROUGH CONTRIBUTIONS. THE VALUE OF THE COLLECTIONS IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION, AND CONTRIBUTIONS OF ITEMS IN THE COLLECTION ARE NOT REFLECTED IN THE STATEMENT OF ACTIVITIES. COLLECTION ITEMS HAVE BEEN INVENTORIED AND THE COLLECTIONS ARE SELF INSURED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE MUSEUM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD AND MEASUREMENT CRITERIA FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE MUSEUM RECOGNIZES INTEREST ACCRUED TO RELATED UNCERTAIN TAX POSITIONS AS A CURRENT PERIOD EXPENSE. THE MUSEUMS FINANCIAL STATEMENTS DO NOT INCLUDE THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. THE MUSEUM FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW JERSEY. THE MUSEUM HAS NO OPEN YEARS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PURCHASES FOR THE MUSEUM-CHANGE IN INVENTORY- OFFSET AGAINST REVENUE 18,449. REPAIRS AND MAINTENANCE ON RENTAL PROPERTY 3,828. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | PURCHASES FOR THE MUSEUM - CHANGE IN INVENTORY - OFFSET AGAINST REVENUE 18,449. REPAIRS AND MAINTENANCE ON RENTAL PROPERTY 3,828. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 22277 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 243669 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 73947 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 317616 |
| IRS990ScheduleD/OtherRevenues | 0 | 22277 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 22277 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1081164 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1068956 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1068956 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 933741 |
| IRS990ScheduleD/TotalRevenue | 0 | 1081164 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1081164 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1091233 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1103441 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 20602 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 20602 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22602 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22602 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LUNCHEON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 101499 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JOHN KEAN, PRESIDENT IS MARRIED TO PAMELA KEAN, TRUSTEE. ROBERT RAYNOLDS, TRUSTEE, IS THE NEPHEW OF JOHN KEAN, PRESIDENT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,175,338
- Liabilities
- $109,375
- Net assets
- $1,065,963
- Revenue
- -
- Expenses
- $1,068,956
- Net income
- -