2024-05-08T08:38:57-05:00 2022-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2022-01-01 473302512 ALLAIRE COMMUNITY FARM A NJ NONPROFIT CO ALLA 7328591511 1923 BAILEYS CORNER ROAD WALL NJ 07719 SEAN BURNEY CEO 7328591511 2024-05-08 1 SEAN BURNEY 999009999 1 P00836358 7327971333 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SEAN BURNEY 1923 BAILEYS CORNER ROAD WALL NJ 07719 1905765 0 X WWW.ALLAIRECOMMUNITYFARM.ORG X 2015 NJ WE RESCUE ANIMALS TO HELP RESCUE KIDS OF ANY AGE. WE USE OUR RESCUED ANIMALS FOR THERAPY FOR SPECIAL NEEDS CHILDREN AND AT-RISK TEENS. WE OPERATE AN ORGANIC COOP TO PROVIDE HEALTHY FOOD FOR FAMILIES WITH CANCER, AS WELL AS EDUCATE AND PROMOTE HEALTHY LIVING. 8 7 37 0 0 0 2065246 1024994 835079 759056 993 1001 242225 -12750 3143543 1772301 0 0 0 0 195243 326813 0 0 0 841642 992841 1036885 1319654 2106658 452647 2633461 2922733 163375 0 2470086 2922733 WE RESCUE ANIMALS TO HELP RESCUE KIDS OF ANY AGE. WE USE OUR RESCUED ANIMALS FOR THERAPY FOR SPECIAL NEEDS CHILDREN AND AT-RISK TEENS. WE OPERATE AN ORGANIC COOP TO PROVIDE HEALTHY FOOD FOR FAMILIES WITH CANCER, AS WELL AS EDUCATE AND PROMOTE HEALTHY LIVING. 0 0 44763 39553 WE USE OUR RESCUED ANIMALS FOR ANIMAL THERAPY FOR SPECIAL NEEDS CHILDREN AND AT RISK TEENS. WE DO SPECIAL NEEDS DAYS FOR FAMILIES TO BRING THEIR SPECIAL NEEDS CHILDREN AND SIBLINGS TO THE FARM TO INTERACT, FEED, AND GROOM THE ANIMALS, RIDE A HORSE, AND DO AN EDUCATIONAL HAYRIDE AROUND THE FARM. WE ALSO DO TRAINING THROUGH CLASS TRIPS AND SCOUTING EVENTS TO TEACH THE KIDS AND ADULTS ABOUT ANIMAL CARE. 178128 46802 RESCUING FARM ANIMALS TO RESCUE CHILDREN OF ANY AGE. WE RESCUE FARM ANIMALS WITH THE HELP OF ANIMAL CONTROL AND THROUGH THE PUBLIC. 762326 672701 WE GROW PRODUCE AND DO AN ORGANIC COOP TO TEACH PEOPLE HOW TO EAT HEALTHIER, AND TO BE ABLE TO PROVIDE FRESH ORGANIC PRODUCE, ON A WEEKLY BASIS, TO FAMILIES BATTLING CANCER. 985217 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 37 1 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X SEAN BURNEY 7328591511 1923 BAILEYS CORNER ROAD WALL NJ 07719 COLLEEN MILLMAN BOARD MEMBER 1.00 X 0 0 0 ALLEN YOUNG PRESIDENT 1.00 X 0 0 0 LINDA YOUNG SECRETARY 1.00 X 0 0 0 FREDRICK MILLMAN VICE PRESIDENT 1.00 X 0 0 0 ADAM HUTCHINSON TREASURER 1.00 X 0 0 0 SEAN BURNEY CEO 65.00 X 10400 0 0 TERRY FRANKLIN BOARD MEMBER 1.00 X 0 0 0 JERRY FRANKLIN BOARD MEMBER 1.00 X 0 0 0 10400 0 0 0 0 0 0 0 831484 193510 1024994 PRODUCE SALES 111000 343949 343949 OTHER PROGRAM REVENUE 900099 328752 328752 RESCUE ANIMALS 900099 46802 46802 SPECIAL NEEDS PROGRAMS 611710 39553 39553 759056 1001 1001 120714 133464 -12750 -12750 1772301 759056 0 -11749 X 10400 10400 286969 257232 29737 29444 26500 2944 13267 13267 591 591 12763 12763 9340 8406 934 56191 50572 5619 52597 20513 32084 GLOBAL EXPENSE 309452 178368 131084 REPAIRS AND MAINTANCE 217396 195656 21740 RESCUE ANIMALS 104039 104039 LICENSES & PERMITS 66656 66656 150549 132940 17609 1319654 985217 334437 0 849825 1006479 2106813 251134 1768129 1855679 15507 60575 2633461 2922733 6634 0 156741 0 163375 0 X 2470086 2922733 2470086 2922733 2633461 2922733 452647 0 X 0 1 X 0 0 X 242379 170589 465454 2065246 1024994 3968662 208331 226173 594322 318018 343949 1690793 450710 396762 1059776 2383264 1368943 5659455 0 0 0 5659455 146 293 993 1001 2433 146 293 993 1001 2433 450856 396762 1060069 2384257 1369944 5661888 0.99960 0.99970 0.00040 0.00030 X 555000 555000 1246469 137638 1108831 70838 51641 19197 234506 61855 172651 1855679 1896425 124124 124124 1772301 0 1772301 1443778 133464 133464 1310314 9340 9340 1319654 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST EXPENSE SPECIAL EVENT DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSES X X HOEDOWN 98350 98350 3410 OTHER EVENTS 22364 22364 130054 120714 120714 133464 133464 -12750 FORM 990, PART VI, SECTION A, LINE 2 ALLEN YOUNG (PRESIDENT) AND LINDA YOUNG (SECRETARY) ARE MARRIED. FREDRICK MILLMAN (VICE PRESIDENT) AND COLLEEN MILLMAN (BOARD MEMBER) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT DISTRIBUTES FORM 990. FORM 990, PART VI, SECTION C, LINE 19 PRESIDENT PROVIDES FORM 990 UPON REQUEST. FORM 990, PART IX, LINE 24E FARM STAND: PROGRAM SERVICE EXPENSES 37,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,530. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 32,421. MANAGEMENT AND GENERAL EXPENSES 3,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,023. UTILITIES: PROGRAM SERVICE EXPENSES 26,836. MANAGEMENT AND GENERAL EXPENSES 2,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,818. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 9,714. MANAGEMENT AND GENERAL EXPENSES 6,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,498. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 8,902. MANAGEMENT AND GENERAL EXPENSES 989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,891. FARM PLANT SUPPLIES: PROGRAM SERVICE EXPENSES 6,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,288. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,989. MANAGEMENT AND GENERAL EXPENSES 1,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,699. EVENTS: PROGRAM SERVICE EXPENSES 5,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,546. EQUIPMENT: PROGRAM SERVICE EXPENSES 1,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,714. DONATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386. FORM 990 PART B AMENDED RETURN THE FORM 990 WAS AMENDED DUE TO MANY CHANGES ON THE FINANCIAL STATEMENTS.