2023-09-08T11:24:41-07:00 2022-12-31 843518301 CFO Consulting Solution LLC 79 Willis Dr Ewing NJ 08628 990 2022-01-01 208357074 Roebling Main Gate Museum dba Roebling Museum ROEB 6094997200 100 Second Ave PO Box 9 Roebling NJ 08554 Tony Pastore Treasurer 2023-09-08 true Tony Pastore 999009999 true Caren C Jesseman CPA P00570945 6095777011 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Tony Pastore 100 Second Ave PO Box 9 Roebling NJ 08554 421490 false X www.roeblingmuseum.org X 2007 NJ The mission of the Roebling Museum is to document, preserve and exhibit the history of the John A Roebling's Sons Company, the Roebling family and the Village of Roebling NJ's industrial, technological, cultural and workplace innovations and products. 9 9 3 30 2313 250809 354675 15637 22551 19474 10 -3215 22643 282705 399879 0 0 104756 128576 0 17660 112540 232270 217296 360846 65409 39033 601061 652438 223078 235422 377983 417016 The mission of the Roebling Museum is to document, preserve and exhibit the history of the John A Roebling's Sons Company, the Roebling family and the Village of Roebling NJ's industrial, technological, cultural and workplace innovations and products. false false 310641 22551 The Roebling Museum's activities during the year advanced and improved its public presentation of exhibits, archival materials and public programs. Fundraising and community outrearch strategies continue to be fine tuned specifically by promoting community events and continued excellent educational offerings including a public lecture series throughout the year. The development and presentation of the museum's exhibits along with the delivery of its programs and event offerings were again principally acheived through the substantial volunteer contributions of valuable technical, professional and operational support services, and the continued appreciated support of the Township of Florence. 310641 true true false false false false false true false true 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 false true false false false false false false false false true 3 0 true 3 true true true false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NJ X X Robin Lovenduski 6094997200 100 Second Ave PO Box 9 Roebling NJ 08554 X Lynne Calamia Executive Director 35.00 0.00 70196 0 0 Martha Moore President 2.00 0.00 X X 0 0 0 Tony Pastore Treasurer 2.00 0.00 X X 0 0 0 Arthur Shettle Vice President 1.00 0.00 X X 0 0 0 Trish Stryjewski Secretary 1.00 0.00 X X 0 0 0 George Ott Director 1.00 0.00 X 0 0 0 Pierre Lacombe Director 1.00 0.00 X 0 0 0 Jim Parker Director 1.00 0.00 X 0 0 0 Peter Lindsay Director 1.00 0.00 X 0 0 0 Dana Koeppel Director 1.00 0.00 X 0 0 0 70196 0 false false false 0 9715 170450 174510 41890 354675 Museum Activities 712110 10768 10768 Special Events 712110 11783 11783 22551 10 10 0 0 20300 17987 2313 2313 2313 0 0 0 5153 3624 1529 1529 PPP Loan Forgiveness 900099 18801 18801 18801 399879 42891 2313 X 0 0 0 0 70196 56859 6318 7019 0 46994 32896 9399 4699 0 0 11386 7970 2277 1139 0 0 6748 6748 0 0 0 168475 161275 4950 2250 5658 5607 51 8302 6642 830 830 0 0 15992 15192 800 2371 2371 0 0 692 692 0 6356 6038 254 64 5545 5268 277 Membership & Subscription 5186 5186 Communications 2719 2719 Meals 1608 1608 Program Supplies 1247 1247 1371 1371 360846 310641 32545 17660 122886 130509 90969 143902 0 0 0 0 0 2561 3857 0 864415 608555 266335 255860 118309 118309 0 0 0 1 1 601061 652438 3856 4682 37041 119521 112699 99701 81000 223078 235422 X 256424 298556 121559 118460 377983 417016 601061 652438 39033 X false false false X 108937 138110 260031 250809 354675 1112562 0 0 108937 138110 260031 250809 354675 1112562 0 1112562 5493 4928 4319 19474 10 34224 0 0 1146786 0.97020 0.95160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 79679 79679 79679 19401 19401 79679 79679 4319 4319 79679 79679 14717 14717 79679 79679 5298 5298 79679 1.00000 false false false 186364 14029 172335 23855 16385 7470 33211 31239 1972 620985 546902 74083 255860 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o public exhibition of works of art Part III, Line 4: Description of organization's collections and how it furthers its purpose. These documents and artifacts help to document, preserve, and exhibit the history of the John A Roebling's Sons Company, the Roebling family and the Village of Roebling NJ's industrial, technological, cultural and workplace innovations and products, which is our exempt purpose. Part V, Line 4: Intended uses of the endowment fund. The earnings of the endowment will be available to support Museum objectives. The principal of contributions will remain permanently restricted. Unrealized gains on endowment assets are subject to trustee approval for transfer to the Museum's unrestricted uses. false false false Form 990, Part VI, Section B, Line 11b It is the Roebling Museum's policy to provide each board member with a copy of the Form 990 for his or her review, comment and/or questioning prior to filing the return with the Internal Revenue Service. Issues related to the content of Form 990 are discussed and resolved, as necessary, via e-mail or other recorded interactions between board members and a resolution adopting the filing of the return is voted on by the board. Form 990, Part VI, Section B, Line 12c The Roebling Museum has a written conflict of interest policy which supplements the awareness of conflicts of interest as addressed in the bylaws. Each year, all board members are required to complete and sign a conflict of interest statement and to disclose any personal or professional relationships that may be construed as potentially being in conflict with the Museum's interests. Form 990, Part VI, Section B, Line 15a A compensation committee of the board reviews comparability data and contemporaneous minutes. Form 990, Part VI, Section C, Line 19 No documents available to the public.