2024-10-17T06:18:39-07:00 2024-06-30 821362217 BARRE & COMPANY LLC 2204 MORRIS AVE STE 206 UNION NJ 07083 990EZ 2023-07-01 221500564 NEIGHBORHOOD ASSOCIATION OF MILLBURN TOWNSHIP NEIG 9733760739 12 TAYLOR ST MILLBURN NJ 07041 RAFI KRIKORIAN Treasurer 2024-10-15 true true Richard Barre P01434145 9086863484 X 2023 2024-10-15 13:58:12Z X X N/A X X 188678 X 12102 176071 505 0 0 0 0 188678 211740 1000 17794 1848 61893 294275 -105597 329645 224048 X 296590 205239 73332 65968 16447 21663 386369 292870 56724 68822 329645 224048 The Neighborhood Association of Millburn Township, which has existed for over 123 years, provides affordable nursery school education programs to families in the surrounding area. It also includes educational field trips and student enrichment programs in cultural studies, the arts and literature. The association, in conjunction with the Neighborhood House Nursery School, organized a "Giving Tree" whereby the children in the school collected new hats, gloves and mittens to give to children in need this past winter. The children of the Neighborhood House were able to help many boys and girls in Essex County. Finally, we provide partial scholarships to families in need. TO PROVIDE SCHOOL EDUCATION PROGRAMS, EDUCATIONAL FIELD TRIPS, STUDENT ENRICHMENT PROGRAMS IN CULTURAL STUDIES AND THE ARTS AND LITERATURE, AND LEARNING AIDS FOR EACH GRADE LEVEL 236477 236477 PAIGE GUEST Trustee 0 0 RAFI KRIKORIAN Treasurer 0 0 KATHERINE KRIKORIAN President 0 0 ELEANOR C ROONEY Secretary 0 0 CAROLYN ELIZABETH VOLLAVANH Trustee 0 0 EMILY MEYEROWITZ Trustee 0 0 DEBORAH SOBELMAN Executive Dir. 40.00 14583 KRISTIE BABIARZ Executive Direc 40.00 31265 6565 false false false false false false false 0 0 0 false 0 0 false RAFI KRIKORIAN 12 TAYLOR ST MILLBURN NJ 07041 9733760739 false false false false false false false false false false false NONE NONE true X 227714 290839 350759 356728 188173 1414213 0 0 0 0 227714 290839 350759 356728 188173 1414213 0 0 1414213 -13673 10448 12390 19923 505 29593 0 -13673 10448 12390 19923 505 29593 0 0 214041 301287 363149 376651 188678 1443806 0.97950 0.98220 0.02050 0.01780 X Other Expenses.1001 Advertising and Promotion $1133 Other Expenses.1003 Information Technology $99 Other Expenses.1005 Travel $1044 Other Expenses.1008 Interest $319 Other Expenses.1009 Depreciation $7363 Other Expenses.1012 Insurance $5716 Other Expenses.1 SUMMER CAMP $18842 Other Expenses.2 NURSERY SCHOOL EXPENSES $8218 Other Expenses.3 REPAIRS & MAINTENANCE $5504 Other Expenses.4 GIFTS AND DONATIONS $4756 Other Expenses.5 TELEPHONE $3764 Other Expenses.6 PTA FUNDRAISING EXPENSES $2427 Other Expenses.8 OFFICE SUPPLIES $912 Other Expenses.9 PROGRAM EXPENSE $859 Other Expenses.10 License and Permits $714 Other Expenses.12 MISCELLANEOUS EXPENSES $99 Other Expenses.13 BANK CHARGES $60 Other Expenses.14 SUBSCRIPTIONS $50 Other Expenses.15 SUPPLIES $14 Other Assets.1005 Accounts Receivable - Beginning $4175 Accounts Receivable - Ending $9391 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $12272 Prepaid Expenses and Deferred Charges - Ending $12272 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4669 Accounts Payable and Accrued Expenses - Ending $2120 Total Liabilities.1003 Deferred Revenue - Beginning $40717 Deferred Revenue - Ending $57528 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $11338 Secured Mortgages and Notes Payable - Ending $9174