Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-8670825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Flat$4,949,970
Flat from 2018
Net Assets
Flat$4,754,711
Flat from 2018
Liabilities
Flat$195,259
Flat from 2018
Revenue
Flat$978,553
Flat from 2018
Expenses
Flat$1,075,296
Flat from 2018
Net Income
Flat-$96,743
Flat from 2018
Maintain historic house museum in order to educate the public on the history of new jersey and one of new jersey's first families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,232,354 | $1,282,111 | ▲ $49,757 |
| Savings and Temporary Cash Investments | $1,462,463 | $1,164,585 | ▼ $297,878 |
| Cash and Non-Interest-Bearing Accounts | $229,748 | $324,955 | ▲ $95,207 |
| Investments in Publicly Traded Securities | $143,435 | $0 | ▼ $143,435 |
| Pledges and Grants Receivable | $27,703 | $16,859 | ▼ $10,844 |
| Prepaid Expenses and Deferred Charges | $15,869 | $56 | ▼ $15,813 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,298,109 | $4,949,970 | ▼ $348,139 |
| Other Assets Total | $2,186,537 | $2,161,404 | ▼ $25,133 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $437,754 | $192,879 | ▼ $244,875 |
| Deferred Revenue | $7,780 | $2,380 | ▼ $5,400 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $445,534 | $195,259 | ▼ $250,275 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,478,376 | $2,407,166 | ▼ $71,210 |
| Unrestricted Net Assets | $2,374,199 | $2,347,545 | ▼ $26,654 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,852,575 | $4,754,711 | ▼ $97,864 |
| Total Liabilities and Net Assets / Fund Balance | $5,298,109 | $4,949,970 | ▼ $348,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,270,763 | $413,852 | $1,684,615 |
| Equipment | $11,348 | $12,018 | $23,366 |
| Other Assets Org | $2,161,404 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William SCHROH JR | Director of Museum Operations | FT | $45,304 | $8,793 | $54,097 |
| RICHARD O'NEILL | Executive Director | FT | $33,360 | - | $33,360 |
| Name | Title |
|---|---|
| John Kean | Chair |
| Dr Dawood Farahi | Trustee |
| Joel D Siegel | Trustee |
| John Kean Jr | Trustee |
| Pamela Kean | Trustee |
| Patty Fastook | Trustee |
| Robert Raynolds | Trustee |
| Audrey M Kelly | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $51,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $51,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $568,977 |
| Salaries, Compensation, and Employee Benefits | $506,319 |
| Total Fundraising Expense | $18,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,293 | $62,901 | $12,000 | $365,194 |
| Other Expenses | $235,058 | $14,591 | $1,256 | $249,649 |
| Occupancy | $85,189 | $8,674 | $2,168 | $96,031 |
| Current Officers, Directors, Trustees, and Key Employees | $54,097 | $33,360 | - | $87,457 |
| Depreciation Depletion | $62,433 | $3,286 | - | $65,719 |
| Fees for Services Legal | - | $46,683 | - | $46,683 |
| Insurance | $33,214 | $4,689 | $1,172 | $39,075 |
| Other Employee Benefits | $23,746 | $9,545 | $1,302 | $34,593 |
| Fees for Services Accounting | - | $22,250 | - | $22,250 |
| Payroll Taxes | $14,687 | $4,001 | $387 | $19,075 |
| Office Expenses | $15,603 | $2,203 | $551 | $18,357 |
| Travel | $15,026 | - | - | $15,026 |
| Fees for Service Investment Mgmnt Fees | - | $1,799 | - | $1,799 |
| Total Functional Expenses | $841,015 | $215,445 | $18,836 | $1,075,296 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,095,099 |
| Total Expenses per Form 990 | $1,075,296 |
| Expenses per Audited Statements | $1,073,497 |
| Expenses Not Reported on Form 990 | $21,602 |
| Expenses Not Reported on Financial Statements | $1,799 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,177 |
| Fundraising Gross Income | $7,177 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event | $68,784 | $7,177 | $7,177 | $0 |
| Total Events | $68,784 | $7,177 | $7,177 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“JOHN KEAN and PAMELA KEAN - familial relationship ROBERT RaYNOLDS and JOHN KEAN - familial relationship JOHN KEAN, JR. and JOHN KEAN - familial relationship”
“Form 990 is provided to the board with ample time to review prior to filing.”
“The museum monitors and enforces compliance with conflict of interest policy through discussion at board meetings. The museum board is also required to sign a conflict of interest policy.”
“All compensation decisions are discussed in detail amongst the board members prior to making a decision.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Liberty Hall Foundation, Inc. and Kean University each can appoint the board members of the Museum per the bylaws.”
“The Museum is a not-for-profit organization exempt from Federal income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and from New Jersey State income taxes under applicable state law. Accordingly, no provision for Federal or state income taxes has been recorded in the statements of activities and changes in net assets. Management has determined that there are no uncertain tax positions at the Museum as of December 31, 2018. The Museum has no income tax related penalties or interest for the periods reported in these financial statements.”
“CHANGE IN INVENTORY- OFFSET AGAINST REVENUE 14,425 FUNDRAISING expenses -OFFSET AGAINST REVENUE 7,177 TO SCHEDULE D, PART XI, LINE 2D 21,602 Total”
“CHANGE IN INVENTORY- OFFSET AGAINST REVENUE 64,712 FUNDRAISING expenses -OFFSET AGAINST REVENUE 7,177 TOTAL TO SCHEDULE D, PART XI, LINE 2D 71,889”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 437754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 192879 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN HISTORIC HOUSE MUSEUM IN ORDER TO EDUCATE THE PUBLIC ON THE HISTORY OF NEW JERSEY AND ONE OF NEW JERSEY'S FIRST FAMILIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 712940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD J O'NEILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9085270400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1003 MORRIS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UNION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07083 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54097 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87457 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68784 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14425 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 778244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24144 |
| IRS990/CYOtherExpensesAmt | 0 | 568977 |
| IRS990/CYOtherRevenueAmt | 0 | 7869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506319 |
| IRS990/CYTotalExpensesAmt | 0 | 1075296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18836 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 978553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7780 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65719 |
| IRS990/Desc | 0 | APPROXIMATELY 25,000 VISITORS ATTENDED THE MUSEUM DURING 2017, INCLUDING WEEKLY SCHOOL GROUPS. BENEFITS VISiTING THE MUSEUM INCLUDE A TOUR OF ONE OF NEW JERSEY'S OLDEST PRESERVED HOMES, GROUNDS, OUTBUILDINGS AND NUMEROUS HISTORICAL ARTIFACTS DISPLAYED WITHIN THE MUSEUM. ADDITIONAL BENEFITS INCLUDE, BUT ARE NOT LIMITED TO, TEA PARTIES FOR ADULTS, LECTUREs ON VARIOUS TopICS, EDUCATIONAL FILMS, AND GUEST SPEAKERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 841015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46683 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46683 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1799 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8793 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN KEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DAWOOD FARAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT RAYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KEAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL D SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUDREY M KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA KEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTY FASTOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William SCHROH JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 33360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 45304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF MUSEUM OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 61607 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7177 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7177 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5064 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 147284 |
| IRS990/GrossReceiptsAmt | 0 | 1142375 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1172 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4689 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39075 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19080 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 143435 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 425870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1232354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1282111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1707981 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 142220 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3697 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAIN HISTORIC HOUSE MUSEUM IN ORDER TO EDUCATE THE PUBLIC ON THE HISTORY OF NEW JERSEY AND ONE OF NEW JERSEY'S FIRST FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4852575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4754711 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5064 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5064 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7869 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7869 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1121 |
| IRS990/NoncashContributionsAmt | 0 | 51000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2168 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8674 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96031 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2186537 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2161404 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1302 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34593 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING & GROUND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 235058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 249649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365194 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 387 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19075 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27703 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16859 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56 |
| IRS990/PrincipalOfficerNm | 0 | JOHN KEAN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUSEUM EVENT USAGE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1912454 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9608 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 827244 |
| IRS990/PYOtherRevenueAmt | 0 | -614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 669130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 549946 |
| IRS990/PYTotalExpensesAmt | 0 | 1377190 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2046320 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 176165 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1462463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1164585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 778244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 912454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 967538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 992694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1083714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4734644 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87298 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 648845 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47164 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2274231 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2460413 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 778244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 912454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 967538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 992694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1083714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4734644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4821942 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.