2024-09-05T13:22:33-05:00 2023-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-01-01 208670825 Liberty Hall Museum Inc % RACHAEL GOLDBERG LIBE 9085270400 1003 Morris Ave Union NJ 07083 John Kean trustee 9085270400 2024-08-30 true true Catherine Bendall P00521196 7328281614 2024-08-30 2023 2024-08-08 14:25:15Z John Kean 1003 Morris Ave Union NJ 07083 1380100 false X WWW.KEAN.EDU/LIBERTYHALL X 2007 NJ At Liberty Hall our goal is to deepen our visitors' understanding of the history and nature through the lens of the people who lived and worked in our over 250-year history. 8 8 30 160 0 1048000 975198 166824 289780 24561 79071 0 0 1239385 1344049 0 0 0 0 481531 578414 0 0 10706 732524 722453 1214055 1300867 25330 43182 5583562 5649750 66251 110308 5517311 5539442 At Liberty Hall, our goal is to deepen our visitors' understanding of history and nature through the lens of the people who lived and worked in our over 250-year history. We strive to engage with our broader community by providing entertaining and educational programming that will inspire curiosity about the world around them and how that world has changed over time. false false 1066268 289780 APPROXIMATELY 15,000 VISITORS ATTENDED THE MUSEUM DURING 2023, 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, family programming AND GUEST SPEAKERS. 1066268 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 7 0 true 30 true false false false false false true true false false false false false false X 8 8 true false false false true true false true true false false true true true true false false true true false NJ NY X RACHAEL GOLDBERG 9085270400 1003 MORRIS AVE UNION NJ 07083 Rachael Goldberg Executive Director 40.0 0.0 X 75808 0 0 JOHN KEAN Sr President/Trustee 0.0 0.0 X X 0 0 0 DR LAMONT REPOLLET TRUSTEE 0.0 0.0 X 0 0 0 ROBERT RAYNOLDS TRUSTEE 0.0 0.0 X 0 0 0 JOHN KEAN JR TRUSTEE 0.0 0.0 X 0 0 0 Joel Siegel Esq TRUSTEE 0.0 0.0 X 0 0 0 PAMELA KEAN TRUSTEE 0.0 0.0 X 0 0 0 PATTY FASTOOK TRUSTEE 0.0 0.0 X 0 0 0 Matthew Caruso Trustee 1.0 0.0 X 0 0 0 75808 0 0 0 false false false 0 4245 509010 461943 975198 MUSEUM PROGRAM FEES 712110 196482 196482 MUSEUM EVENTS 712110 93298 93298 289780 69856 69856 0 0 0 0 0 45266 36051 9215 9215 9215 0 0 0 0 0 0 0 0 0 0 1344049 289780 79071 0 0 0 0 80250 0 76238 4012 0 403635 375846 27789 0 0 54109 46419 7574 116 40420 31932 8084 404 0 12000 12000 38733 38733 0 0 2060 2060 0 0 19346 16443 2323 580 0 0 438179 398217 36329 3633 277 277 0 0 0 0 98331 93414 4917 59534 50604 7144 1786 PROGRAM SUPPLIES 18773 18773 MUSEUM EVENTS 29373 29373 MISCELLANEOUS EXPENSES 5847 4970 702 175 1300867 1066268 223893 10706 X 654438 760491 1471801 1372729 9589 20358 4547 5816 0 0 0 0 0 0 10804 31218 9793 8771 2249605 834977 1361718 1414628 0 0 0 0 0 0 0 0 2060872 2035739 5583562 5649750 62751 82159 0 0 3500 28149 0 0 0 0 0 0 0 0 0 0 0 0 66251 110308 X 3156946 3325933 2360365 2213509 5517311 5539442 5583562 5649750 X 43182 -12556 -8495 X false true X true false X 790522 922727 855533 1048000 975198 4591980 0 0 790522 922727 855533 1048000 975198 4591980 2844382 1747598 25694 11500 12511 21686 69856 141247 0 0 4733227 888362 0.36922 0.32697 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2094211 800839 1293372 61239 34138 27101 94155 94155 1414628 RIGHT OF USE ASSET 2035739 2035739 1329433 -12556 -12556 1341989 2060 2060 1344049 1307302 8495 8495 1298807 2060 2060 1300867 SCHEDULE D, PART X, LINE 2 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, 2023 and 2022. The Museum has no income tax related penalties or interest for the periods reported in these financial statements. Schedule D, Part XI, line 2d Loss on disposal of equipment of $8,495 was excluded from the Statement of functional expenses for the form 990. FORM 990, PART VI, SECTION A, LINE 2 JOHN KEAN and PAMELA KEAN - familial relationship, ROBERT RaYNOLDS and JOHN KEAN - familial relationship, JOHN KEAN, JR. and JOHN KEAN - familial relationship FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD TIME TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15A AND 15B ALL COMPENSATION DECISIONS ARE DISCUSSED IN DETAIL AMONGST THE BOARD MEMBERS PRIOR TO MAKING A DECISION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Part VI, Section A, line 7a Liberty Hall Foundation, Inc. and Kean University each can appoint the board members of the Museum per the bylaws. Part IX, Line 9 A realized loss on disposal of equipment of $8,495 was excluded from the statement of functional expenses and shown in the reconciliation in Part IX. LIBERTY HALL FOUNDATION 1003 MORRIS AVENUE UNION NJ 07083 226109813 Foundation NJ 501(C)(3) PF false false false true false false false false false false false false false true false false false false false Liberty Hall Foundation C 511010 FMV