Civic Intelligence

Rowan Educational Attractions Inc

EIN 71-0870602 • 501(c)3 • Glassboro, NJ

Pub. 78 Eligible990-N CoverageNTEE A54

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.

201 Mullica Hill RoadGlassboro, NJ 08028

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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.

Operations

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.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2024: $2,520,310Liabilities 2024: $2,405,499Net Assets 2024: $114,8112024

Highlighted filing

2024

Assets$2,520,310
Liabilities$2,405,499
Net Assets$114,811

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2024: $1,758,883Expenses 2024: $1,644,072Net Income 2024: $114,8112024

Highlighted filing

2024

Revenue$1,758,883
Expenses$1,644,072
Net Income$114,811

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$2.41$0.11$1.76$1.64$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,758,883
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$52,010--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph F Scully JrPresident
Jean EdelmanVice President
Ric EdelmanDirector
Kenneth LacovaraExecutive Director
Dr Ali Houshmand Director(pres. of Rowan University)
Dr Anthony LowmanTreasurer/secretary as of Apr 2024
Jesse ShaferTreasurer/secretary Thru Apr 2024

Highest Paid Contractors

ContractorServicesLocationCompensation
G&a Museum Operations Mantua LLCMuseum Management Fee1140 3RD STREET NE OFC 2149, Washington, DC 20002$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,716,343
Investment Income
$42,540
Other Revenue
$0
Change in Net Assets
$114,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,758,883
Total Revenue per Form 990
$1,758,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Rowan University$2,000,000
Subscription Liabilities$38,417
Due to Rowan University$27,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board directors, jean edelman and ric edelman have a family relationship.

Form 990, Part VI, Section A, Line 4

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.

Form 990, Part VI, Section A, Line 7A

The rowan university board of trustees appoints all directors, except for the director position that is reserved to the president of the university.

Form 990, Part VI, Section A, Line 7B

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.

Form 990, Part VI, Section A, Line 8B

There are currently no committees that are made up of board members. The full board of directors oversees all areas of the organization.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Rowan Educational Attractions Inc
EIN
71-0870602
Phone
8562564000
Address
201 MULLICA HILL ROAD, GLASSBORO, NJ 08028

Signing Officer

Name
Kenneth Lacovara
Title
Executive Director
Phone
8562564000
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lacovara
Formed
2000
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Eva Mruk
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

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.

Form 990, Part IX, Line 11G

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.

FORM 990, PART XII, LINE 2C:

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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222764819
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROWAN UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01644072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01716343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ROWAN UNIVERSITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM ROWAN UNIVERSITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUBSCRIPTION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ROWAN UNIVERSITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01758883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01768353
IRS990ScheduleD/TotalExpensesPerForm990Amt01644072
IRS990ScheduleD/TotalLiabilityAmt02065675
IRS990ScheduleD/TotalRevenuePerForm990Amt01758883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01758883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644072
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt097079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0739452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1400405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2328480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3292464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4235395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt038213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0147322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt314000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt414000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt079325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt434105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0151863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt124680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt255312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt34996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt46108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ALI HOUSHMAND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR ANTHONY LOWMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH F SCULLY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JESSE SHAFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KENNETH LACOVARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0(PRES. OF ROWAN UNIVERSITY)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SECRETARY AS OF APR 2024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER/SECRETARY THRU APR 2024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01215041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1462881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2422681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3311460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4289608
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ALI 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/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 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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