2024-04-02T12:43:55-05:00 2023-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2022-07-01 210634593 OLD BARRACKS ASSOCIATION OF TRENTON NEW JERSEY OLDB 6093961776 101 BARRACK STREET TRENTON NJ 08608 MICHELLE DOHERTY EXECUTIVE DIRECTOR 6093961776 2024-04-02 1 MICHELLE DOHERTY 999009999 0 BENJAMIN E MCDANNELL CPA P01738977 6096899700 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE DOHERTY 101 BARRACK STREET TRENTON NJ 08608 948043 0 X WWW.BARRACKS.ORG X 1917 NJ PRESERVE THE EDUCATIONAL USE OF THE OLD BARRACKS FOR FUTURE GENERATIONS AND CONTINUE ITS HISTORICAL COLLECTIONS. 20 20 17 38 0 0 875606 856727 49856 56320 824 702 6888 23483 933174 937232 0 0 0 0 626917 562194 0 0 0 227307 251581 854224 813775 78950 123457 475993 620236 36888 56737 439105 563499 PRESERVE THE EDUCATIONAL USE OF THE OLD BARRACKS FOR FUTURE GENERATIONS AND CONTINUE ITS HISTORICAL COLLECTIONS. 0 0 519375 79601 THE OLD BARRACKS SERVES AS A DESTINATION FOR VISITORS FROM AROUND THE WORLD AS WELL AS AN EDUCATIONAL CENTER FOR COLONIAL AND AMERICAN HISTORY TO MORE THAN 12,000 SCHOOL CHILDREN AND THOUSANDS MORE PEOPLE FROM ALL OVER THE WORLD. THE OLD BARRACKS STAFF PROVIDE GUIDED TOURS AND INTERPRETATIONS OF AMERICAN COLONIAL LIFE. THE BUILDING OFFERS A MUSEUM OF 18TH CENTURY ARTIFACTS AND WEAPONS AS WELL AS A GIFT SHOP. 519375 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X VICTORIA BELL 6093961776 101 BARRACK STREET TRENTON NJ 08608 RICHARD PATTERSON EXECUTIVE DIRECTOR (FORMER) 40.00 X X 85328 0 4033 MICHELLE DOHERTY EXECUTIVE DIRECTOR (CURRENT) 40.00 X X 46000 0 2208 LISA WILLEVER PRESIDENT 10.00 X X 0 0 0 CATE LITVACK VICE PRESIDENT OF DEVELOPM 5.00 X X 0 0 0 JOHN O'SULLIVAN TREASURER 5.00 X X 0 0 0 IRIS HUTCHINSON SECRETARY 5.00 X X 0 0 0 PAIGE BERRY ESQ CHAIR, COLLECTIONS COMITTE 2.00 X 0 0 0 BRUCE W CLARK CHAIR, TRUSTEES COMITTEE 2.00 X 0 0 0 KAREN FUNARI CHAIR, FACILITIES COMITTEE 2.00 X 0 0 0 SHERWOOD K BROWN TRUSTEE 2.00 X 0 0 0 NAEEM DIN TRUSTEE 2.00 X 0 0 0 YAZMINELLY GONZALEZ TRUSTEE 2.00 X 0 0 0 JERMAINE D HUELL TRUSTEE 2.00 X 0 0 0 MIKE KEELER TRUSTEE 2.00 X 0 0 0 KIMBERLY LUCAS TRUSTEE 2.00 X 0 0 0 MICHAEL MATTIA TRUSTEE 2.00 X 0 0 0 HOWARD E MITCHELL TRUSTEE 2.00 X 0 0 0 BRUCE OSWALD TRUSTEE 2.00 X 0 0 0 ROBERT RUSCIANO TRUSTEE 2.00 X 0 0 0 SCOTT SCAMMELL III TRUSTEE 2.00 X 0 0 0 REV JOHN R TAYLOR TRUSTEE 2.00 X 0 0 0 CHERIE VOORHEES TRUSTEE 2.00 X 0 0 0 H L BOYER ROYAL TRUSTEE 2.00 X 0 0 0 131328 0 6241 0 0 0 0 0 816050 40677 856727 ADMISSSIONS FEES 611710 31950 31950 PROGRAM RENTAL 531190 14400 14400 MEMBERSHIP DUES 713990 9970 9970 56320 557 557 778 633 145 145 145 2385 2183 202 202 17124 7995 9129 9129 MISCELLANEOUS INCOME 900099 14152 14152 14152 937232 79601 0 904 132244 88310 43934 349499 233388 116111 40883 25709 15174 39568 26533 13035 557 557 80546 34241 46305 59933 59933 27052 9866 17186 19132 17724 1408 25151 4255 20896 830 689 141 11152 11152 12892 5143 7749 PROGRAM EXPENSES 13379 13379 MISCELLANEOUS EXPENSES 957 205 752 813775 519375 294400 0 109006 248800 37495 37506 134750 4742 32412 31307 4373 4680 425093 154278 146736 270815 11221 11565 0 10821 475993 620236 28794 41325 8094 4535 0 10877 36888 56737 X 437855 559999 1250 3500 439105 563499 475993 620236 123457 937 0 X X 0 1 X 1 0 X 755336 866680 635122 875606 856727 3989471 140736 59308 88082 79256 205554 572936 896072 925988 723204 954862 1062281 4562407 4562407 822 1325 607 824 557 4135 4566542 493855 0.99910 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 20939 4231 16708 91761 6967 84794 312393 143080 169313 270815 LEASE LIABILITY - FINANCE LEASES 10877 10877 X 1153344 937 205554 206491 946853 557 -10178 -9621 937232 1028950 205554 10178 215732 813218 557 557 813775 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, HISTORICAL AND ART OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO ACQUISITIONS OF HISTORICAL COLLECTIONS FOR EXHIBIT FOR THE YEAR ENDED JUNE 30, 2023. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: MUSEUM STORE COST OF GOODS SOLD -7,995. SPECIAL EVENT EXPENSES -2,183. PART XII, LINE 2D - OTHER ADJUSTMENTS: MUSEUM STORE COST OF GOODS SOLD 7,995. SPECIAL EVENT EXPENSES 2,183. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION'S MEMBERS CONSIST OF ANNUAL CONTRIBUTORS TO ITS SUPPORT AND ELIGIBLE STAFF. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES ARE ELECTED BY MEMBERS OF THE ASSOCIATION AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ASSOCIATION'S INDEPENDENT AUDITOR. A COPY IS DISTRIBUTED TO MANAGEMENT FOR REVIEW AND APPROVAL WITH A COPY PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY REQUIRES ALL MEMBERS OF THE BOARD OF TRUSTEES AND EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF TRUSTEES AND THE EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE EMPLOYEES WITH APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.