Form 990, Part VI, Section A, Line 2
“Board directors, jean edelman and ric edelman have a family relationship.”
EIN 71-0870602 • 501(c)3 • Glassboro, NJ
Profile
To serve as an supporting organization of rowan university by operating and maintaining rowan university's educational sites, including its museum and historical sites, and to perform any and all other auxiliary services necessary in furtherance of this purpose.
Scores are not available for this record yet.
Assets
$2,520,310
No earlier filing loaded for comparison.
Liabilities
$2,405,499
No earlier filing loaded for comparison.
Net Assets
$114,811
No earlier filing loaded for comparison.
Revenue
$1,758,883
No earlier filing loaded for comparison.
Expenses
$1,644,072
No earlier filing loaded for comparison.
Net Income
$114,811
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve as an supporting organization of rowan university by operating and maintaining rowan university's educational sites, including its museum and historical sites, and to perform any and all other auxiliary services necessary in furtherance of this purpose.
To provide management oversight and support to further the vision of educating youth and lifelong learners about the past to inspire positive change for the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $0 | $675,054 | ▲ $675,054 |
| Inventories for Sale or Use | $0 | $58,677 | ▲ $58,677 |
| Prepaid Expenses and Deferred Charges | $0 | $18,226 | ▲ $18,226 |
| Total Assets | $0 | $2,520,310 | ▲ $2,520,310 |
| Other Assets Total | $0 | $1,768,353 | ▲ $1,768,353 |
| Liabilities | |||
| Other Liabilities | $0 | $2,065,675 | ▲ $2,065,675 |
| Accounts Payable and Accrued Expenses | $0 | $339,824 | ▲ $339,824 |
| Total Liabilities | $0 | $2,405,499 | ▲ $2,405,499 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $114,811 | ▲ $114,811 |
| Total Net Assets Fund Balance | $0 | $114,811 | ▲ $114,811 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $2,520,310 | ▲ $2,520,310 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $52,010 | - | - |
| Name | Title |
|---|---|
| Joseph F Scully Jr | President |
| Jean Edelman | Vice President |
| Ric Edelman | Director |
| Kenneth Lacovara | Executive Director |
| Dr Ali Houshmand Director | (pres. of Rowan University) |
| Dr Anthony Lowman | Treasurer/secretary as of Apr 2024 |
| Jesse Shafer | Treasurer/secretary Thru Apr 2024 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| G&a Museum Operations Mantua LLC | Museum Management Fee | 1140 3RD STREET NE OFC 2149, Washington, DC 20002 | $104,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,644,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,128,881 | $189,280 | - | $1,318,161 |
| Information Technology | $108,183 | - | - | $108,183 |
| Advertising | - | $78,408 | - | $78,408 |
| Office Expenses | $49,264 | - | - | $49,264 |
| Fees for Services Legal | - | $39,642 | - | $39,642 |
| Depreciation Depletion | $14,616 | - | - | $14,616 |
| Travel | $7,606 | - | - | $7,606 |
| Interest | $790 | - | - | $790 |
| Fees for Services Management | - | $286 | - | $286 |
| Other Expenses | $243 | - | - | $243 |
| Total Functional Expenses | $1,336,456 | $307,616 | $0 | $1,644,072 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,644,072 |
| Total Expenses per Audited Statements | $1,644,072 |
| Total Expenses per Form 990 | $1,644,072 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From Rowan University | $2,000,000 |
| Subscription Liabilities | $38,417 |
| Due to Rowan University | $27,258 |
“Board directors, jean edelman and ric edelman have a family relationship.”
“The organization amended its article of incorporation and bylaws during the fiscal year to reflect (and not limited to) the following change: - mission was expanded to include operating for educational purposes as a supporting organization for rowan university to operate and maintain their educational sites including museums and historical sites.”
“The rowan university board of trustees appoints all directors, except for the director position that is reserved to the president of the university.”
“Certain decisions are reserved to and subject to the approval of the rowan university board of trustees. These include the removal of a director or officer, the approval of budgets, and amendments to the bylaws or certificate of incorporation.”
“There are currently no committees that are made up of board members. The full board of directors oversees all areas of the organization.”
“The organization has delegated the responsibility for the organization's form 990 to the rowan university division of finance. The form 990 is prepared by an outside accounting firm and is reviewed by the accounting services staff within the rowan university division of finance. A complete copy of the form 990 is provided to all members of the organization's board of directors prior to filing with the irs.”
“If a director, officer, or committee member (or a member of such person's family or on an entity controlled by either) has a financial interest conflicting with the interest of the corporation in any matter (such as whether to enter into a contract with another organization with which such individual is associated), then the individual must bring the conflict to the attention of the other directors, officers, and committee members, and refrain from participating or voting in any decision with respect to the matter. Notwithstanding the above, the corporation and its directors and employees shall fully comply with the ethics rules adopted from time to time by rowan university.”
“The organization makes its governing documents and financial statements available upon request.”
“During 2024, rea continued to work towards opening by creating policies and procedures, developing awareness of the edelman fossil park & museum and overseeing all required activities prior to opening scheduled for march 2025. Community outreach efforts included participation in local events, magazine articles, social media, etc.”
“Temporary staffing: program service expenses 620,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 620,975. Security services: program service expenses 55,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,843. Marketing services: program service expenses 0. Management and general expenses 185,861. Fundraising expenses 0. Total expenses 185,861. Management consulting: program service expenses 452,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 452,063. Other fees: program service expenses 0. Management and general expenses 3,419. Fundraising expenses 0. Total expenses 3,419.”
“The filing organization does not have a separate committee that assumes responsibility for selection of an independent accountant. However, the filing organization's related organization, rowan university, does have such a committee that assumes responsibility for selection on behalf of the filing organization and oversight of the audit of its financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MANAGEMENT OVERSIGHT AND SUPPORT TO FURTHER THE VISION OF EDUCATING YOUTH AND LIFELONG LEARNERS ABOUT THE PAST TO INSPIRE POSITIVE CHANGE FOR THE FUTURE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 78408 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 104000 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20002 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | G&A MUSEUM OPERATIONS MANTUA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MUSEUM MANAGEMENT FEE |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 1758883 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14616 |
| IRS990/Desc | 0 | DURING 2024, REA CONTINUED TO WORK TOWARDS OPENING BY CREATING POLICIES AND PROCEDURES, DEVELOPING AWARENESS OF THE EDELMAN FOSSIL PARK & MUSEUM AND OVERSEEING ALL REQUIRED ACTIVITIES PRIOR TO OPENING SCHEDULED FOR MARCH 2025. COMMUNITY OUTREACH EFFORTS INCLUDED PARTICIPATION IN LOCAL EVENTS, MAGAZINE ARTICLES, SOCIAL MEDIA, ETC.THE MUSEUM IS NEW AND HAS NOT OPENED YET. IT WAS RANKED AMONG THE 10 MOST ANTICIPATED MUSEUM OPENINGS IN THE WORLD BY SMITHSONIAN MAGAZINE. INITIAL PROGRAMMING WILL INCLUDE MUSEUM TOURS, QUARRY TOURS. ADDITIONALLY, THERE ARE PLANS TO HOST GUEST LECTURES, SCHOOL FIELD TRIPS, ADULT GROUPS, NATURE WALKS, AND OTHER PROGRAMMING THAT IS UNDER DEVELOPMENT. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | (PRES. OF ROWAN UNIVERSITY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY AS OF APR 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SECRETARY THRU APR 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
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| IRS990/MissionDesc | 0 | TO SERVE AS AN SUPPORTING ORGANIZATION OF ROWAN UNIVERSITY BY OPERATING AND MAINTAINING ROWAN UNIVERSITY'S EDUCATIONAL SITES, INCLUDING ITS MUSEUM AND HISTORICAL SITES, AND TO PERFORM ANY AND ALL OTHER AUXILIARY SERVICES NECESSARY IN FURTHERANCE OF THIS PURPOSE. |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTED ORGANIZATION, ROWAN UNIVERSITY, IS PART OF THE NEW JERSEY STATE UNIVERSITY SYSTEM AND IS THEREFORE A GOVERNMENTAL UNIT NOT REQUIRED TO HAVE AN IRS DETERMINATION OF EXEMPT STATUS UNDER SECTION 509(A)(1) OR SECTION 509(A)(2). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 2: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 222764819 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ROWAN UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1644072 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1716343 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 52010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM ROWAN UNIVERSITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSETS, NET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 27258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM ROWAN UNIVERSITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SUBSCRIPTION LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO ROWAN UNIVERSITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1758883 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1768353 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1644072 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2065675 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1758883 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1758883 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1644072 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 97079 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 739452 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 400405 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 328480 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 292464 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 235395 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 38213 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 147322 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 14000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 14000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 14000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 14000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 79325 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 23796 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 24889 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 34105 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 151863 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 24680 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 55312 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 4996 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | 6108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR ALI HOUSHMAND DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DR ANTHONY LOWMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JOSEPH F SCULLY JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | JESSE SHAFER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | KENNETH LACOVARA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | (PRES. OF ROWAN UNIVERSITY) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER/SECRETARY AS OF APR 2024 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | TREASURER/SECRETARY THRU APR 2024 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 1215041 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 462881 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 422681 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 311460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 289608 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EXECUTIVE DIRECTOR, KENNETH LACOVARA WAS COMPENSATED BY A RELATED ORGANIZATION, ROWAN UNIVERSITY. HIS COMPENSATION WAS DETERMINED THROUGH ROWAN UNIVERSITY'S SALARY REVIEW PROCESS, WHICH INCLUDES A REVIEW BY THE UNIVERSITY'S CHIEF HUMAN RESOURCE OFFICER, CHIEF FINANCIAL OFFICER AND THE PRESIDENT OF THE UNIVERSITY. THIS REVIEW INCLUDED THE USE OF COMPARABILITY DATA FOR BOTH INTERNAL AND EXTERNAL COMPENSATION EQUITY. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | ALI HOUSHMAND, A DIRECTOR OF THE ORGANIZATION AND THE PRESIDENT OF ROWAN UNIVERSITY, PARTICIPATES IN A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WITH THE UNIVERSITY, A RELATED ORGANIZATION. THE UNIVERSITY CONTRIBUTED $133,322 TO THE PLAN ON HIS BEHALF IN CALENDAR YEAR 2023. HE ALSO RECEIVED DISTRIBUTION FROM THE 457(F) PLAN IN AMOUNT OF $38,213 IN CALENDAR YEAR 2023. THE AMOUNT IS REPORTABLE AS TAXABLE COMPENSATION IN PART II, COLUMN B (III). |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2024, REA CONTINUED TO WORK TOWARDS OPENING BY CREATING POLICIES AND PROCEDURES, DEVELOPING AWARENESS OF THE EDELMAN FOSSIL PARK & MUSEUM AND OVERSEEING ALL REQUIRED ACTIVITIES PRIOR TO OPENING SCHEDULED FOR MARCH 2025. COMMUNITY OUTREACH EFFORTS INCLUDED PARTICIPATION IN LOCAL EVENTS, MAGAZINE ARTICLES, SOCIAL MEDIA, ETC. |
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