2024-05-09T09:05:10-05:00 2023-06-30 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2022-07-01 823388371 THE FOUNDATION FOR THE NEW JERSEY HALL OF FAME INC FOUN 6094339340 1037 RAYMOND BLVD NO 340 340 NEWARK NJ 07102 TED KNAUSS TREASURER 6094339340 2024-05-07 1 TED KNAUSS 999009999 1 LAURA KIELCZEWSKI P00740769 2122970400 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE EDWARDS 1037 RAYMOND BLVD NO 340 340 NEWARK NJ 07102 11181102 0 X WWW.NJHALLOFFAME.ORG X 2014 NJ TO CELEBRATE THE GARDEN STATE, TO HONOR OUR LEGENDS, AND TO INSPIRE OUR CHILDREN. 18 18 2 20 0 0 3613799 10988365 146325 188500 5 4237 0 0 3760129 11181102 10000 10000 0 0 347273 375628 0 0 65838 1437760 1583482 1795033 1969110 1965096 9211992 6868457 23836815 1890735 9647101 4977722 14189714 X THE NEW JERSEY HALL OF FAME'S MISSION HAS THREE SIMPLE PARTS: TO CELEBRATE THE GARDEN STATE, TO HONOR OUR LEGENDS, AND TO INSPIRE OUR CHILDREN. ALL OF OUR ACTIVITIES, PROGRAMS, AND EXHIBITS SERVE AS EXTENSIONS OF THAT MISSION, INCLUDING OUR ANNUAL INDUCTION CEREMONY, MOBILE MUSEUM, EXHIBITS AT NEWARK LIBERTY INTERNATIONAL AIRPORT, EDUCATIONAL PROGRAMS SUCH AS THE ARETE SCHOLARSHIP AND LEGACY PROJECT, AND OUR PERMANENT MUSEUM, WHICH SERVES AS THE HUB FOR ALL OF OUR ACTIVITIES AND PROGRAMS. 0 0 182586 188500 INDUCTION CEREMONY: EACH YEAR, THE FOUNDATION HOSTS A CEREMONY FOR ITS NEWEST CLASS OF INDUCTEES. THE ANNUAL CEREMONY IS A CELEBRATION OF THE INDUCTEES AND NEW JERSEY AS A WHOLE, SERVING AS A CONTINUATION OF THE FOUNDATION'S MISSION: TO HONOR OUR LEGENDS AND INSPIRE OUR CHILDREN. 406399 MOBILE MUSEUM: EACH YEAR, THE NEW JERSEY HALL OF FAME MOBILE MUSEUM WELCOMES THOUSANDS OF VISITORS IN COMMUNITIES ACROSS THE STATE. THROUGH IMAGES, ARTIFACTS, FILM, AND A SUITE OF INTERACTIVE TOOLS, NEW JERSEY'S LEADERS AND LEGENDS ARE MADE ACCESSIBLE TO EVERY CURIOUS IMAGINATION. THE 53-FOOT DOUBLE-EXPANDABLE TRAILER IS TRANSFORMED ON LOCATION TO 850 SQUARE FEET OF STUNNING EXHIBITION SPACE. 1185096 10000 EDUCATIONAL PROGRAMS: THE FOUNDATION CONDUCTS A RANGE OF PROGRAMS DEDICATED TO CARRYING OUT ITS GOAL TO RECOGNIZE NEW JERSEYANS THAT DEMONSTRATE A SENSE OF COMMITMENT TO THEIR COMMUNITIES. AMONG THESE PROGRAMS IS THE ANNUAL ARTE SCHOLARSHIP AWARD TO ONE MALE AND ONE FEMALE STUDENT SET TO GRADUATE FROM NEW JERSEY HIGH SCHOOLS. EACH YEAR, THE TWO WINNERS EACH RECEIVE A $5,000 SCHOLARSHIP AND ARE HONORED AT NJHOF'S INDUCTION CEREMONY. ANOTHER NOTABLE PROGRAM RUN BY THE NEW JERSEY HALL OF FAME IS ITS LEGACY PROJECT, A SERIES OF INTERVIEWS WITH INDUCTEES MADE FOR STUDENT VIEWING AND INTEGRATION IN THE SCHOOL CURRICULUM. PAST SUBJECTS OF THE LEGACY PROJECT INCLUDE AUTHOR MARY HIGGINS CLARK, NFL HALL OF FAME PLAYER FRANCO HARRIS, FORMER NEW JERSEY GOVERNOR TOM KEAN, AND SINGER DIONNE WARWICK. BOTH THE ARTE SCHOLARSHIP AND THE LEGACY PROJECT ARE DIRECTED IN TANDEM WITH THE NEW JERSEY EDUCATION ASSOCIATION. 1774081 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 2 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NJ X TAMERA UZZELL 6094339340 1037 RAYMOND BLVD NO 340 340 NEWARK NJ 07102 JOHN F HANSON CHAIRMAN 10.00 X X 0 0 0 STEVE EDWARDS PRESIDENT 20.00 X X 0 0 0 DAVID SMITH VICE PRESIDENT 2.00 X X 0 0 0 TED KNAUSS TREASURER 2.00 X X 0 0 0 JOHN KEEGAN CHAIRMAN EMERITUS 5.00 X 0 0 0 TONY ARMLIN TRUSTEE 2.00 X 0 0 0 TOM BRACKEN TRUSTEE 2.00 X 0 0 0 TERRY FRASSETTO TRUSTEE 2.00 X 0 0 0 ROBERT GARRETT TRUSTEE 2.00 X 0 0 0 ANGELO GENOVA TRUSTEE 2.00 X 0 0 0 AMY MANSUE OUTGOING-TRUSTEE 2.00 X 0 0 0 KEVIN MCCABE TRUSTEE 2.00 X 0 0 0 DAVID MUNSHINE TRUSTEE 2.00 X 0 0 0 GARY TAFFET TRUSTEE 2.00 X 0 0 0 FINN WENTWORTH TRUSTEE 2.00 X 0 0 0 SEAN SPILLER TRUSTEE 2.00 X 0 0 0 CALVIN LEDFORD TRUSTEE 2.00 X 0 0 0 FLETCH CREAMER JR TRUSTEE 2.00 X 0 0 0 TOM SULLIVAN TRUSTEE 2.00 X 0 0 0 JIM ROBERTS EXECUTIVE DIRECTOR, THRU 2/28/23 40.00 X 214667 0 0 214667 0 0 1 0 1 0 PRINCETON STRATEGIC COMMUNICATIONS GROUP 160 W STATE STREET STE 7 TRENTON NJ 08608 PUBLIC RELATIONS 115650 1 9626435 1361930 10988365 INDUCTION CEREMONY 900099 188500 188500 188500 4237 4237 11181102 188500 0 4237 10000 10000 143111 87667 36668 18776 183720 112542 47074 24104 9063 4734 1914 2415 39734 24340 10181 5213 102130 102130 60000 45000 15000 85080 85080 12370 1536 10504 330 597960 597960 8648 8648 52178 52178 32120 9270 22850 EXHIBITS AND FACILITIES 450411 450411 INDUCTION CEREMONY 182585 182585 1969110 1774081 129191 65838 2969398 157981 50803 144 275075 6626435 10000 13100594 1044151 3173181 12056443 4585812 400000 400000 6868457 23836815 1140735 4463329 750000 5183772 1890735 9647101 X 3567722 3860988 1410000 10328726 4977722 14189714 6868457 23836815 9211992 0 X 0 1 X 1 0 X 1074946 1292086 6041283 3613799 10988365 23010479 1074946 1292086 6041283 3613799 10988365 23010479 479384 22531095 599 61 5 5 4237 4907 23015386 643935 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11894374 11894374 558318 557224 1094 647902 486927 160975 12056443 LEASE LIABILITY 5183772 5183772 X 11902001 720899 720899 11181102 0 11181102 2690009 720899 720899 1969110 0 1969110 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND A SIMILAR PROVISION OF THE NEW JERSEY STATE INCOME TAX LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2020 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST AND PENALTIES PAID OR ACCRUED FOR THE YEAR ENDED JUNE 30, 2023. 1 SCHOLARSHIPS 2 10000 ANNUAL ARTE SCHOLARSHIP AWARDS PART I, LINE 2: NJHOF ARTE SCHOLARSHIP IS AWARDED TO TWO HIGH SCHOOL SENIORS AFTER APPLICATION REVIEW FROM SELECTION COMMITTEE FROM NJEA, PSC AND NJHOF (FINAL SELECTION). WE REACH OUT TO THE SCHOLARSHIP RECIPIENTS' SCHOOL AND SEND AWARD MONIES TO THEIR BURSAR/FINANCIAL AID OFFICE WITH THE STUDENT'S NAME IN THE MEMO. MONEY IS APPLIED AND OR ADDED TO THE STUDENT'S ACCOUNT. MONITORING: WE INVITE STUDENT TO UPDATE US ON THEIR STUDIES AND INVITE RECIPIENTS TO ATTEND/PARTICIPATE IN THE "LIVE" INDUCTION CEREMONY. X X 0 0 0 0 0 0 0 0 0 JIM ROBERTS EXECUTIVE DIRECTOR, THRU 2/28/23 214667 0 0 0 0 0 0 0 0 0 214667 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND PROVIDED TO THE PRESIDENT AND OUTSIDE BOOKKEEPING CONSULTANTS FOR REVIEW. THE OUTSIDE CONSULTANTS WILL PERFORM A DETAIL REVIEW AND ADVISE THE EXECUTIVE DIRECTOR, WHO WILL THEN ALSO PERFORM AN INDEPENDENT REVIEW. UPON APPROVAL, THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED FOR ACCURACY AND COMPLETENESS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION SENDS ALL BOARD MEMBERS AN ANNUAL CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR SIGNS AN EMPLOYMENT CONTRACT THAT IS APPROVED BY THE BOARD PRIOR TO EACH FISCAL YEAR. THE EXECUTIVE DIRECTOR'S SALARY IS BENCHMARKED AGAINST SIMILAR SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.