Totals
- Total revenue
- $1,261,998
- Total expenses
- $1,145,005
- Contributions and grants received
- $1,215,236
- Grants paid
- $0
- Program service revenue
- $34,615
- Investment income
- $700
- Other revenue
- $11,447
- Total assets, end of year
- $1,058,565
- Total liabilities, end of year
- $290,595
- Net assets or fund balances, end of year
- $767,970
- Program services expenses (Part IX)
- $719,235
- Management and general expenses
- $423,842
- Fundraising expenses
- $1,928
- Program service expenses (Part III)
- $719,235
Program services were 62.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$7,311
-
1e · Government grants (contributions)
$1,121,291
-
1f · All other contributions, gifts and grants
$86,634
-
2a · Program service revenue: ADMISSSIONS FEES
total $21,691 · related or exempt $21,691
-
2b · Program service revenue: MEMBERSHIP DUES
total $12,924 · related or exempt $12,924
-
3 · Investment income
total $524 · excluded $524
-
7a · Gross sales of assets other than inventory
securities $176
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $176
-
7d · Net gain or loss
total $176 · excluded $176
-
8a · Fundraising events: gross income
$12,352
-
8a · Fundraising events: contributions included on line 1c
$7,311
-
8b · Fundraising events: direct expenses
$6,612
-
8c · Net income from fundraising events
total $5,740 · excluded $5,740
-
10a · Gross sales of inventory
$15,706
-
10b · Cost of goods sold
$10,094
-
10c · Net income from sales of inventory
total $5,612 · related or exempt $5,612
-
11a · Other revenue: MISCELLANEOUS INCOME
total $95 · related or exempt $95
-
11e · Other revenue, total
$95
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $236,577 · program services $159,153 · management and general $77,424
-
7 · Other salaries and wages
total $526,687 · program services $354,319 · management and general $172,368
-
9 · Other employee benefits
total $35,686 · program services $15,224 · management and general $20,462
-
10 · Payroll taxes
total $60,318 · program services $28,673 · management and general $31,645
-
11f · Fees: investment management
total $570 · management and general $570
-
11g · Fees: other
total $47,289 · program services $420 · management and general $46,869
-
12 · Advertising and promotion
total $65,450 · program services $65,450
-
13 · Office expenses
total $33,298 · program services $23,220 · management and general $8,150 · fundraising $1,928
-
14 · Information technology
total $15,897 · program services $5,153 · management and general $10,744
-
16 · Occupancy
total $94 · program services $94
-
19 · Conferences, conventions and meetings
total $3,608 · program services $2,659 · management and general $949
-
22 · Depreciation, depletion and amortization
total $18,134 · management and general $18,134
-
23 · Insurance
total $35,801 · program services $115 · management and general $35,686
-
24a · Other expenses: PROGRAM EXPENSES
total $64,755 · program services $64,755
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $841 · management and general $841 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $407,291 · end of year $611,264
-
2 · Savings and temporary cash investments
beginning of year $37,567 · end of year $37,364
-
3 · Pledges and grants receivable
beginning of year $16,029 · end of year $11,029
-
4 · Accounts receivable
beginning of year $10,351 · end of year $16,374
-
8 · Inventories for sale or use
beginning of year $34,677 · end of year $25,991
-
9 · Prepaid expenses and deferred charges
beginning of year $7,354 · end of year $7,281
-
10a · Land, buildings and equipment: cost or other basis
$495,809
-
10b · Land, buildings and equipment: accumulated depreciation
$176,376
-
10c · Land, buildings and equipment, net
beginning of year $282,123 · end of year $319,433
-
12 · Investments: other securities
beginning of year $12,793 · end of year $14,626
-
15 · Other assets
beginning of year $9,732 · end of year $15,203
-
17 · Accounts payable and accrued expenses
beginning of year $77,554 · end of year $35,833
-
19 · Deferred revenue
beginning of year $80,959 · end of year $239,200
-
25 · Other liabilities
beginning of year $9,781 · end of year $15,562
-
27 · Net assets without donor restrictions
beginning of year $591,249 · end of year $712,183
-
28 · Net assets with donor restrictions
beginning of year $58,374 · end of year $55,787
Mission and programs · 2024
Mission
PRESERVE THE EDUCATIONAL USE OF THE OLD BARRACKS FOR FUTURE GENERATIONS AND CONTINUE ITS HISTORICAL COLLECTIONS.
-
THE OLD BARRACKS MUSEUM IS A HISTORIC SITE THAT SERVES AS A HERITAGE TOURISM DESTINATION AND AN EDUCATIONAL CENTER FOR 18TH CENTURY NEW JERSEY AND AMERICAN HISTORY TO THOUSANDS OF SCHOOL CHILDREN AND VISITORS FROM ALL OVER THE WORLD. THE OLD BARRACKS STAFF PROVIDE GUIDED TOURS AND LIVING HISTORY DEMONSTRATIONS OF COLONIAL LIFE IN NEW JERSEY. THE BUILDING HOUSES EXHIBITS FILLED WITH 18TH CENTURY ARTIFACTS AND WEAPONRY AS WELL AS A GIFT SHOP.
Expenses $719,235 · Revenue $40,322
As filed on the 2024 return.
Listed in Part VII
-
Lisa WilleverLISA WILLEVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
John O'SullivanJOHN O'SULLIVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Iris HutchinsonIRIS HUTCHINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Paige Berry EsqPAIGE BERRY ESQ
CHAIR, COLLECTIONS COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bruce W ClarkBRUCE W CLARK
CHAIR, TRUSTEES COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Karen FunariKAREN FUNARI
CHAIR, FACILITIES COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sherwood K BrownSHERWOOD K BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Naeem DinNAEEM DIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Yazminelly GonzalezYAZMINELLY GONZALEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mike KeelerMIKE KEELER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly LucasKIMBERLY LUCAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael MattiaMICHAEL MATTIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Howard E MitchellHOWARD E MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Hlboyer RoyalHLBOYER ROYAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert RuscianoROBERT RUSCIANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rev John R TaylorREV JOHN R TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michelle DohertyMICHELLE DOHERTY
EXECUTIVE DIRECTOR
- Total calculated
- $128,769
- From this org
- $111,679
- From related orgs
- $0
- Other
- $17,090
- Hours/week
- 40
-
Victoria BellVICTORIA BELL
CHIEF FINANCIAL OFFICER
- Total calculated
- $106,685
- From this org
- $93,190
- From related orgs
- $0
- Other
- $13,495
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601349349303890
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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