2025-02-05T15:18:02-06:00 2024-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-07-01 210634593 OLD BARRACKS ASSOCIATION OF TRENTON NEW OLDB 7323290509 101 BARRACK STREET TRENTON NJ 08608 MICHELLE DOHERTY EXECUTIVE DIRECTOR 7323290509 2025-02-05 1 1 BENJAMIN E MCDANNELL CPA P01738977 6096899700 2025-02-05 2023 2025-03-06 01:10:19Z MICHELLE DOHERTY 101 BARRACK STREET TRENTON NJ 08608 1146692 0 X WWW.BARRACKS.ORG X 1917 NJ PRESERVE THE EDUCATIONAL USE OF THE OLD BARRACKS FOR FUTURE GENERATIONS AND CONTINUE ITS HISTORICAL COLLECTIONS. 19 19 21 279 0 0 856727 1019301 56320 79936 702 404 23483 28277 937232 1127918 0 0 0 0 562194 782972 0 0 0 251581 260577 813775 1043549 123457 84369 620236 817917 56737 168294 563499 649623 PRESERVE THE EDUCATIONAL USE OF THE OLD BARRACKS FOR FUTURE GENERATIONS AND CONTINUE ITS HISTORICAL COLLECTIONS. 0 0 663210 102009 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. 663210 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 MICHELLE DOHERTY EXECUTIVE DIRECTOR 40.00 X X 98017 0 12426 VICTORIA BELL CHIEF FINANCIAL OFFICER 40.00 X X 79847 0 11560 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 HLBOYER ROYAL 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 177864 0 23986 0 0 0 0 0 12954 927812 78535 1019301 ADMISSSIONS FEES 611710 53099 53099 PROGRAM RENTAL 531190 14400 14400 MEMBERSHIP DUES 713990 12437 12437 79936 416 416 1264 1276 -12 -12 -12 13175 12954 6971 6204 6204 21509 10527 10982 10982 MISCELLANEOUS INCOME 900099 11091 11091 11091 1127918 102009 0 6608 219107 148996 70111 472346 321202 151144 34257 14782 19475 57262 37551 19711 566 566 45682 45682 36385 36385 38121 29774 8347 20159 5932 14227 23199 227 22972 1545 1390 155 13109 13109 15495 3877 11618 PROGRAM EXPENSES 63094 63094 MISCELLANEOUS EXPENSES 3222 3222 1043549 663210 380339 0 248800 407291 37506 37567 4742 16029 10351 31307 34677 4680 7354 444822 162699 270815 282123 11565 12793 10821 9732 620236 817917 41325 77554 4535 80959 10877 9781 56737 168294 X 559999 591249 3500 58374 563499 649623 620236 817917 84369 1755 0 X X 0 1 X 1 0 X 866680 635122 875606 856727 1019301 4253436 59308 88082 79256 205554 85643 517843 925988 723204 954862 1062281 1104944 4771279 4771279 1325 607 824 557 416 3729 4775008 230977 0.99920 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 20939 4755 16184 71410 10120 61290 352473 147824 204649 282123 LEASE LIABILITY - FINANCE LEASES 9781 9781 X 1232248 1755 85643 87398 1144850 566 -17498 -16932 1127918 1146124 85643 17498 103141 1042983 566 566 1043549 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, 2024. 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 -10,527. SPECIAL EVENT EXPENSES -6,971. PART XII, LINE 2D - OTHER ADJUSTMENTS: MUSEUM STORE COST OF GOODS SOLD 10,527. SPECIAL EVENT EXPENSES 6,971. TAVERN NIGHT 16460 9700 6760 5556 475 940 16460 9700 6760 5556 475 940 6971 -211 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.