2024-11-12T13:38:32-06:00 2023-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-01-01 473302512 ALLAIRE COMMUNITY FARM A NJ NONPROFIT CO ALLA 7328591511 1923 BAILEYS CORNER ROAD WALL NJ 07719 SEAN BURNEY CEO 7328591511 2024-11-12 1 0 P00836358 7327971333 2024-11-12 2023 2024-10-15 13:58:12Z SEAN BURNEY 1923 BAILEYS CORNER ROAD WALL NJ 07719 2364825 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. 9 8 28 0 0 0 1024994 1182560 759056 1113177 1001 16978 -12750 -53011 1772301 2259704 0 0 0 0 326813 475469 0 0 0 992841 981949 1319654 1457418 452647 802286 2922733 3725019 0 0 2922733 3725019 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 200568 35550 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. 202954 69318 RESCUING FARM ANIMALS TO RESCUE CHILDREN OF ANY AGE. WE RESCUE FARM ANIMALS WITH THE HELP OF ANIMAL CONTROL AND THROUGH THE PUBLIC. 756875 1008309 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. 1160397 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 28 1 0 0 0 0 0 0 0 0 0 0 X 9 8 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 KIM GAYDOS BOARD MEMBER 1.00 X 0 0 0 10400 0 0 0 0 0 0 0 828252 354308 1182560 PRODUCE SALES 111000 676342 676342 OTHER PROGRAM REVENUE 900099 331967 331967 RESCUE ANIMALS 900099 69318 69318 SPECIAL NEEDS PROGRAMS 611710 35550 35550 1113177 16978 16978 52110 105121 -53011 -53011 2259704 1113177 0 -36033 X 10400 10400 417522 374730 42792 47547 42792 4755 33606 33606 835 835 13044 13044 101954 91759 10195 59863 23347 36516 REPAIRS AND MAINTANCE 168143 151329 16814 EQUIPMENT 150901 150901 RESCUE ANIMALS 129509 129509 MISCELLANEOUS EXPENSES 99223 57857 41366 224871 126938 97933 1457418 1160397 297021 0 1006479 1103638 499434 2475036 353089 1855679 2121947 60575 0 2922733 3725019 0 0 X 2922733 3725019 2922733 3725019 2922733 3725019 802286 0 X 0 1 X 1 0 X 170589 465454 2065246 1024994 1182560 4908843 226173 594322 318018 343949 676342 2158804 396762 1059776 2383264 1368943 1858902 7067647 0 0 0 7067647 293 993 1001 16978 19265 293 993 1001 16978 19265 396762 1060069 2384257 1369944 1875880 7086912 0.99730 0.99960 0.00270 0.00040 X 555000 555000 1501953 176150 1325803 181076 75079 105997 237007 101860 135147 2121947 2364825 105121 105121 2259704 0 2259704 1562539 105121 105121 1457418 0 1457418 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 HOE DOWN 0 0 OTHER EVENTS 52110 52110 105121 52110 52110 105121 105121 -53011 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 LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,833. FARM STAND: PROGRAM SERVICE EXPENSES 47,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,916. UTILITIES: PROGRAM SERVICE EXPENSES 22,451. MANAGEMENT AND GENERAL EXPENSES 2,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,946. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 16,766. MANAGEMENT AND GENERAL EXPENSES 1,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,629. GLOBAL EXPENSE: PROGRAM SERVICE EXPENSES 7,399. MANAGEMENT AND GENERAL EXPENSES 5,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,836. FARM PLANT SUPPLIES: PROGRAM SERVICE EXPENSES 10,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,338. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 9,099. MANAGEMENT AND GENERAL EXPENSES 1,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,110. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 5,598. MANAGEMENT AND GENERAL EXPENSES 2,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,997. EVENTS: PROGRAM SERVICE EXPENSES 4,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,486. DONATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,138. EDUCATION: PROGRAM SERVICE EXPENSES 2,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,885. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65.