2024-09-10T07:20:39-07:00 2023-12-31 221481139 SAMUEL KLEIN AND COMPANY 550 BROAD ST STE 11 NEWARK NJ 07102 990 2023-01-01 222429563 THE DRUMTHWACKET FOUNDATION INC DRUM 6096830057 354 STOCKTON STREET PRINCETON NJ 08540 ROBYN BRENNER Executive Dir. 2024-09-10 true true BRUCE W MICHEL P00381558 9736246100 2023 2024-08-08 14:25:15Z ROBYN BRENNER 1220728 false X WWW.DRUMTHWACKET.ORG X 1990 NJ TO INSPIRE PRIDE AND ENHANCE CIVIC AWARENESS FOR ALL NEW JERSEYANS BY RESTORING THE HISTORIC DRUMTHWACKET PROPERTY, THE OFFICIAL RESIDENCE ON NJ GOVERNORS, AND BY EDUCATIONAL ACTIVITIES THAT RECOGNIZE THE RICH DIVERSITY AND ONGOING CONTRIBUTIONS OF NEW JERSEY'S COMMUNITIES AND IT'S RESIDENTS. 17 17 1 44 0 1248162 1135846 0 103836 73586 1818 11296 1353816 1220728 0 0 158370 164156 120000 120000 131491 641660 881465 920030 1165621 433786 55107 9425733 9599649 652934 660289 8772799 8939360 TO INSPIRE PRIDE AND ENHANCE CIVIC AWARENESS FOR ALL NEW JERSEYANS BY RESTORING THE HISTORIC DRUMTHWACKET PROPERTY, THE OFFICIAL RESIDENCE ON NJ GOVERNORS, AND BY EDUCATIONAL ACTIVITIES THAT RECOGNIZE THE RICH DIVERSITY AND ONGOING CONTRIBUTIONS OF NEW JERSEY'S COMMUNITIES AND IT'S RESIDENTS. false false 981917 1.FACILITY PROJECTS - EXPENSES INCURRED TO PROMOTE PUBLIC INTEREST IN DRUMTHWACKET AND TO SUPPORT ITS RESTORATION AND RENOVATIONS.2.DISCOVER DRUMTHWACKET FIELD TRIP PROGRAM - THE GOALS OF THE DISCOVER DRUMTHWACKET FIELD TRIP PROGRAM ARE TO PROMOTE AN UNDERSTANDING OF NEW JERSEY HISTORY, PRIDE IN THE HERITAGE OF NJ AND AN AWARENESS OF LEADERSHIP AND GOOD CITIZENSHIP TO VISITING SCHOOL CHILDREN. 3.VARIOUS OTHER PROGRAMS TO SUPPORT THE MISSION 981917 true true false false false false false true false false true true false false true true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 17 0 true 1 true false false false false false false false 0 false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true true false NJ X X ROBYN BRENNER 6096830057 354 STOCKTON STREET PRINCETON NJ 08540 X ROBYN BRENNER EXECUTIVE DIRECTOR 40.00 0.00 147279 0 0 TRISH ZITA Secretary 1.00 0.00 X X 0 0 0 GILLES GADE Trustee 1.00 0.00 X 0 0 0 TAMMY MURPHY President 1.00 0.00 X X 0 0 0 MITCHELL LIVINGSTON Chairman 1.00 0.00 X X 0 0 0 JAMES ROBINSON ABOARD CHAIR 1.00 0.00 X 0 0 0 MARIA ELENA FOSTER Trustee 0.50 0.00 X 0 0 0 THOMAS J ANGELL Treasurer 1.00 0.00 X X 0 0 0 DENNIS DRAZIN Trustee 0.50 0.00 X 0 0 0 JACQUELINE COLGAN Trustee 0.50 0.00 X 0 0 0 JOSEPH R JINGOLI Trustee 0.50 0.00 X 0 0 0 EILEEN KEAN Trustee 0.50 0.00 X 0 0 0 LOUIS MAGAZZU Trustee 0.50 0.00 X 0 0 0 DAVID PASCRELL Vice President 0.50 0.00 X X 0 0 0 PATRIZIA ZITA Secretary 0.50 0.00 X 0 0 0 SHEILA ROSTIAC AUDIT CHAIR 0.50 0.00 X 0 0 0 KELLY STEWART MAER Trustee 0.50 0.00 X 0 0 0 ERIC SHUFFLER Trustee 0.50 0.00 X 0 0 0 147279 1 false false false JEFRI STRATEGIES LLC 25 SNYDER ROAD ENGLEWOOD CLIFFS NJ 07632 CONSULTING 120000 1 641306 494540 355466 1135846 0 73586 73586 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 11296 11296 11296 1220728 84882 0 0 0 0 147279 114877 22092 10310 0 0 4418 3446 663 309 0 12459 9718 1869 872 0 18770 18770 0 0 120000 120000 0 0 0 3107 3107 10728 10728 0 0 0 0 0 0 0 199673 199673 30271 30271 SPECIAL EVENTS 546013 546013 REPAIRS AND MAINTENANCE 46501 46501 UTILITIES 11663 11663 TRAINING 5418 5418 9321 7230 2091 1165621 981917 52213 131491 1838200 1916827 0 178500 122000 1576 0 0 0 0 0 0 8216063 2530168 5881251 5685895 0 1405659 1590394 0 0 120547 284533 9425733 9599649 37670 36821 615264 623468 652934 660289 X 8530019 8817360 242780 122000 8772799 8939360 9425733 9599649 X 55107 111453 1 X false true X true false X 2475809 1449121 1034731 1248162 1135847 7343670 0 0 2475809 1449121 1034731 1248162 1135847 7343670 186676 7156994 77332 89761 131809 103836 73586 476324 0 1818 11296 13114 7833108 0.91370 0.92380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 4697634 2213735 2483899 3518429 316433 3201996 5685895 1590394 COLLECTION ITEMS 613500 OPERATING LEASE LIABILITY 9968 623468 X 1220728 1220728 1220728 1165621 1165621 1165621 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o NJ Map Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE ORGANIZATION'S COLLETIONS INCLUDE BOOKS, FINE ARTS, AND ANTIQUE FURNITURES. DRUMTHWACKET PROVIDES EDUCATIONAL TOURS FOR THE PUBLIC AND SCHOOL CHILDREN, WHICH HIGHLIGHT THE HISTORY AND ARCHITECTURE OF THE SITE IN ADDITION TO ITS COLLETIONS. Part X : FIN48 Footnote PART X LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. uNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31,2023 AND 2022. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF NEW JERSEY. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. X true NJ GARDEN SERVICES 11605 FMV BARN PROJECT 342784 FMV WEBSITE 1077 FMV false false false Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE,AND GOES TO THE ENTIRE BOARD BEFORE FILING. Form 990, Part VI, Section B, Line 12c ALL TRUSTEES MUST SIGN BOARD APPROVED CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED BY THE BOARD'S GOVERNANCE COMMITTEE. Form 990, Part VI, Section B, Line 15a THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES BASED UPON AN ANNUAL PERFORMANCE REVIEW AND COMPENSATION SURVEYS FOR SIMILARLY SIZED AND TYPES OF NON PROFIT ORGANIZATIONS. Form 990, Part VI, Section B, Line 15b THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES WOULD BE DETERMINED BY THE BOARD OF TRUSTEES BASED UPON AN ANNUAL PERFORMANCE REVIEW AND COMPENSATION SURVEYS FOR SIMILARLY SIZED AND TYPES OF NON PROFIT ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Prior Year Adjustment = $0 Form 990, Part XI, Line 9 Rounding Difference = $1