2024-04-04T09:25:27-05:00 2023-12-31 113393767 SCOTT GOTTLIEB CPA 370 CAMINO GARDENS BLVD SUITE 322 BOCA RATON FL 33432 990EZ 2023-01-01 208114836 THE ALFA ART CENTER A NJ NONPROFIT CORPORATION ALFA 7322966720 108 CHURCH STREET NEW BRUNSWICK NJ 08901 GALINA KOURTEVA PRESIDENT 8482194659 2024-04-02 1 GALINA KOURTEVA 999009999 1 SCOTT GOTTLIEB CPA P00288162 5614197528 2024-03-27 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.ALFAART.ORG X X 89097 X 88218 879 89097 44000 14025 36422 3160 30742 128349 -39252 102732 0 63480 X 104447 63990 104447 63990 1715 510 102732 63480 X PROVIDE ARTISTIC INFORMATION AND HISTORICAL REFERENCE ARTISTS PROMOTION VIA PERSONAL ARTISTS PAGES ON ALFA WEB PLUS VIA SOCIAL MEDIA. 0 0 ALFA'S ANNUAL CATALOG. 0 0 0 GALINA KOURTEVA PRESIDENT 20.00 0 0 0 VESSLIN KOURTEV ARTISTIC DIRECTOR 40.00 44000 0 0 HRISTIYAN KOURTEV TREASURER 20.00 0 0 0 MICHAEL FENTON SECRETARY 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ GALINA KOURTEVA 108 CHURCH ST NEW BRUNSWICK NJ 08901 8482194659 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 66943 123052 115921 145622 88218 539756 66943 123052 115921 145622 88218 539756 0 0 0 539756 306 879 1185 66943 123052 115921 145928 89097 540941 0.99780 0.99940 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SUNDRY RECEIPTS. AMOUNT: 879. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADT SECURITY. AMOUNT: 947. DESCRIPTION: TELEPHONE. AMOUNT: 5,056. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 685. DESCRIPTION: BANK FEES. AMOUNT: 248. DESCRIPTION: BUSINESS MEETINGS. AMOUNT: 3,435. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 129. DESCRIPTION: RECRUITMENT FEES. AMOUNT: 857. DESCRIPTION: TRAVEL AND PARKING. AMOUNT: 3,757. DESCRIPTION: ART SUPPLIES. AMOUNT: 1,296. DESCRIPTION: MARKETING. AMOUNT: 1,469. DESCRIPTION: EQUIPMENT RENTAL, MAINT. & REPAIR. AMOUNT: 1,408. DESCRIPTION: DATA PROCESSING. AMOUNT: 827. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,558. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 3,010. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,060. TOTAL TO FORM 990-EZ, LINE 16: 30,742. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 1,715. END OF YEAR AMOUNT: 510. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.