2026-05-14T10:58:36-05:00 2025-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-07-01 210634593 OLD BARRACKS ASSOCIATION OF TRENTON NEW OLDB 6093961776 101 BARRACK STREET TRENTON NJ 08608 MICHELLE DOHERTY EXECUTIVE DIRECTOR 6093961776 2026-05-14 1 1 BENJAMIN E MCDANNELL CPA P01738977 6096899700 2026-05-14 2024 2025-03-06 01:10:19Z MICHELLE DOHERTY 101 BARRACK STREET TRENTON NJ 08608 1278704 0 X WWW.BARRACKS.ORG X 1917 NJ PRESERVE THE EDUCATIONAL USE OF THE OLD BARRACKS FOR FUTURE GENERATIONS AND CONTINUE ITS HISTORICAL COLLECTIONS. 16 16 21 144 0 0 1019301 1215236 79936 34615 404 700 28277 11447 1127918 1261998 0 0 0 0 782972 859268 0 0 1928 260577 285737 1043549 1145005 84369 116993 817917 1058565 168294 290595 649623 767970 PRESERVE THE EDUCATIONAL USE OF THE OLD BARRACKS FOR FUTURE GENERATIONS AND CONTINUE ITS HISTORICAL COLLECTIONS. 0 0 719235 40322 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. 719235 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 22 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 LISA WILLEVER PRESIDENT 10.00 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 COMMITTEE 2.00 X 0 0 0 BRUCE W CLARK CHAIR, TRUSTEES COMMITTEE 2.00 X 0 0 0 KAREN FUNARI CHAIR, FACILITIES COMMITTEE 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 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 HLBOYER ROYAL TRUSTEE 2.00 X 0 0 0 ROBERT RUSCIANO TRUSTEE 2.00 X 0 0 0 REV JOHN R TAYLOR TRUSTEE 2.00 X 0 0 0 MICHELLE DOHERTY EXECUTIVE DIRECTOR 40.00 X 111679 0 17090 VICTORIA BELL CHIEF FINANCIAL OFFICER 40.00 X 93190 0 13495 204869 0 30585 1 0 0 0 0 7311 1121291 86634 1215236 ADMISSSIONS FEES 611710 21691 21691 MEMBERSHIP DUES 713990 12924 12924 34615 524 524 176 0 176 176 176 12352 7311 6612 5740 5740 15706 10094 5612 5612 MISCELLANEOUS INCOME 900099 95 95 95 1261998 40322 0 6440 236577 159153 77424 526687 354319 172368 35686 15224 20462 60318 28673 31645 570 570 47289 420 46869 65450 65450 33298 23220 8150 1928 15897 5153 10744 94 94 3608 2659 949 18134 18134 35801 115 35686 PROGRAM EXPENSES 64755 64755 MISCELLANEOUS EXPENSES 841 841 0 1145005 719235 423842 1928 407291 611264 37567 37364 16029 11029 10351 16374 34677 25991 7354 7281 495809 176376 282123 319433 12793 14626 9732 15203 817917 1058565 77554 35833 80959 239200 9781 15562 168294 290595 X 591249 712183 58374 55787 649623 767970 817917 1058565 116993 1354 0 X X 0 1 X 1 0 X 635122 875606 856727 1019301 1227588 4614344 88082 79256 205554 85643 123954 582489 723204 954862 1062281 1104944 1351542 5196833 5196833 607 824 557 416 524 2928 5199761 175350 0.99940 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 20939 5278 15661 71410 13274 58136 403460 157824 245636 319433 LEASE LIABILITY - FINANCE LEASES 15562 15562 X 1409048 1354 129560 130914 1278134 570 -16706 -16136 1261998 1290701 129560 16706 146266 1144435 570 570 1145005 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. ACQUISITIONS OF HISTORICAL COLLECTIONS FOR EXHIBIT FOR THE YEAR ENDED JUNE 30, 2025 TOTALED $43,907. 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 -10,094. SPECIAL EVENT EXPENSES -6,612. PART XII, LINE 2D - OTHER ADJUSTMENTS: MUSEUM STORE COST OF GOODS SOLD 10,094. SPECIAL EVENT EXPENSES 6,612. TAVERN NIGHT 19663 7311 12352 0 5781 831 19663 7311 12352 5781 831 6612 5740 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.