2024-11-11T13:58:14-06:00 2023-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-01-01 210745896 ALLAIRE VILLAGE INC ALLA 7329282253 4263 ATLANTIC AVENUE FARMINGDALE NJ 07727 HANCE M SITKUS CPA EXECUTIVE DIRECTOR 7329282253 2024-11-11 1 1 CRAIG R JOHNSON P00836358 7327971333 2024-11-11 2023 2024-10-15 13:58:12Z HANCE M SITKUS CPA 4263 ATLANTIC AVENUE FARMINGDALE NJ 07727 1093116 0 X WWW.ALLAIREVILLAGE.ORG X 1963 NJ THE MISSION OF ALLAIRE VILLAGE, INC IS TO ASSIST AND ADVISE THE STATE OF NEW JERSEY IN CERTAIN PHASES OF DEVELOPMENT, RESTORATION, PRESERVATION, INTERPRETATION, AND OPERATION OF THE HISTORIC HOWELL WORKS WITHIN ALLAIRE STATE PARK. TO ACCOMPLISH THIS MISSION, THE CORPORATION SHALL BE KNOWN AS THE HISTORIC VILLAGE AT ALLAIRE. SHALL PROMOTE THE HISTORICAL, AESTHETIC, AND CULTURAL SIGNIGICANCE OF THE HISTORIC HOWELL WORKS BY MEANS OF NEWS MEDIA, EXHIBITS, DISPLAYS, DEMONSTRATIONS, CULTURAL PROGRAMS, TOURS, SEMINARS, CONFERENCES, INTERPRETIVE PROGRAMS, PUBLICATIONS, AND ANY OTHER ACCEPTABLE AND APPROVED MEANS. SHALL REVIEW THE PLANS OF THE STATE AS RELATED TO HISTORIC HOWELL WORKS IN ALLAIRE STATE PARK. SHALL DEVELOP, PRODUCE, AND DISTRIBUTE EDUCATIONAL MATERIAL AND CONDUCT SCHOOL AND PUBLIC EDUCATIONAL TOURS AND PROGRAMS. SHALL MAINTAIN A HISTORICAL LIBRARY DIRECTLY PERTAINING TO THE HISTORIC HOWELL WORKS. SHALL ENCOURAGE AND PARTICIPATE IN THE ACQUISITION, RESTORATION, PRESERVATION, 7 7 44 397 0 0 628706 134165 88133 127106 423 17213 510224 513826 1227486 792310 0 0 0 0 391694 528319 0 0 233070 561633 494672 953327 1022991 274159 -230681 1223454 798746 202080 124727 1021374 674019 X THE MISSION OF ALLAIRE VILLAGE, INC. IS TO ASSIST AND ADVISE THE STATE OF NJ IN CERTAIN PHASES OF THE DEVELOPMENT, RESTORATION, PRESERVATION, INTERPRETATION, AND OPERATION OF THE HISTORIC HOWELL WORKS WITHIN ALLAIRE STATE PARK. TO ACCOMPLISH THIS MISSION, THE CORPORATION SHALL BE KNOWN AS THE HISTORIC VILLAGE AT ALLAIRE. SHALL PROMOTE THE HISTORICAL, AESTHETIC, AND CULTURAL SIGNIFICANCE OF THE HISTORIC HOWELL WORKS BY MEANS OF NEWS MEDIA, EXHIBITS, DISPLAYS, DEMONSTRATIONS, CULTURAL PROGRAMS, TOURS, SEMINARS, CONFERENCES, INTERPRETIVE PROGRAMS, PUBLICATIONS, AND ANY OTHER ACCEPTABLE AND APPROVED MEANS. SHALL REVIEW THE PLANS OF THE STATE AS RELATED TO HISTORIC HOWELL WORKS IN ALLAIRE STATE PARK. SHALL DEVELOP, PRODUCE, AND DISTRIBUTE EDUCATIONAL MATERIAL AND CONDUCT SCHOOL AND PUBLIC EDUCATIONAL TOURS AND PROGRAMS. SHALL MAINTAIN A HISTORICAL LIBRARY DIRECTLY PERTAINING TO THE HISTORIC HOWELL WORKS. SHALL ENCOURAGE AND PARTICIPATE IN THE ACQUISITION, RESTORATION, PRESERVATION, RESEARCH 0 0 592882 306848 INTERPRETATION OF HISTORIC VILLAGE INCLUDING TOURS, DEMONSTRATIONS AND SPECIAL EVENTS. 592882 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X MARIE HAUSNER 7329193500 4263 ATLANTIC AVENUE FARMINGDALE NJ 07727 RUSS MCLVER CHAIRMAN 1.00 X X 0 0 0 CHARLES A BRISBANE TREASURER 0.05 X X 0 0 0 TOM LAVERTY SECRETARY 1.00 X X 0 0 0 JASON BRYANT TRUSTEE 0.25 X 0 0 0 PAUL TAYLOR VICE PRESIDENT 1.00 X 0 0 0 ELLIE EITH TRUSTEE 1.00 X 0 0 0 HANCE SITKUS EXECUTIVE DIRECTOR 40.00 X 0 0 0 DARYL O'CONNELL DIRECTOR OF DEVELOPMENT AND OPERATIONS 40.00 X 101615 0 0 101615 0 0 1 0 0 0 HANCE ACCOUNTING & BUSINESS ADVISORS 4112 ALLAIRE ROAD WAL TOWNSHIP NJ 077273706 ACCOUNTING 100239 1 15317 92818 26030 134165 MUSEUM EDUCATION INCOM 900099 117631 117631 AUXILIARY INCOME 900099 9475 9475 127106 17213 17213 60189 0 60189 60189 60189 526242 192158 334084 334084 226037 108648 117389 117389 MISCELLANEOUS 900099 2164 2164 2164 792310 306848 0 351297 469859 328901 32890 108068 58460 40922 4092 13446 7064 7064 13005 13005 36124 36124 16886 11820 5066 26377 8795 8791 8791 28782 28782 37842 12614 12614 12614 CONSULTANTS 114200 45680 22840 45680 GENERAL STORE 52935 52935 BAKERY 37004 37004 MISCELLANEOUS 32097 1606 28880 1611 92356 52605 1957 37794 1022991 592882 197039 233070 244201 103635 770 2436 62182 57470 14229 3156 375535 145762 242516 229773 523691 378825 135865 23451 1223454 798746 125066 48075 64462 42958 12552 33694 202080 124727 X 1021374 674019 1021374 674019 1223454 798746 -230681 19191 -135865 0 X 0 1 X 0 0 X 58870 190971 172364 628706 118848 1169759 751556 321125 302685 251892 304684 1931942 810426 512096 475049 880598 423532 3101701 0 0 0 3101701 51040 30709 11400 10254 17213 120616 51040 30709 11400 10254 17213 120616 476 103 1117 20389 2164 24249 861942 542908 487566 911241 442909 3246566 0.95540 0.95430 0.03720 0.03990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 291633 72474 219159 81902 71288 10614 2000 2000 0 229773 PAYROLL LIABILITIES 10243 OPERATING LEASE LIABILITY, CURRENT PORTION 4259 OPERATING LEASE LIABILITY, LESS CURRENT PORTION 19192 33694 1075903 192158 192158 883745 -91435 -91435 792310 1323797 300806 300806 1022991 0 1022991 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES 192,158. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS FOR BAKERY AND GENERAL STORE -108,648. DIVENDS 17,213. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES 192,158. COGS FOR BAKERY AND GENERAL STORE 108,648. FLEA MARKET 146783 146783 6941 BEER RUN 100186 100186 77835 10 279273 279273 107409 526242 526242 192185 192185 334057 HANCE SITKUS EXECUTIVE DIRECTOR 100239 HANCE ACCOUNTING AND BUSINESS ADVISORS- EXECUTIVE DIRECTOR SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS VOTE NEW TRUSTESS INTO OFFICE BASED ON RECOMMENDATION OF THE BOARD'S NOMINATING COMMITTEE AND MAJORITY VOTE OF THE BOARD. THE BOARD MEMBERS ELECT THE SLATE OF OFFICERS AND ESTABLISHMENT OF ANY COMMITTES, ETC. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE TREASURER WITH THE PREPARER. THE RETURN IS THEN DISTRIBUTED TO THE GOVERNING BODY. A REASONABLE AMOUNT OF TIME IS ALLOWED FOR BOARD MEMBERS TO REVIEW AND COMMENT ON THE RETURN. ONCE THAT TIME HAS PASSED, THE RETURN IS SIGNED BY AN AUTHORIZED INDIVIDUAL AND THE RETURN IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THECHAIRMAN WILL DETERMINE WHETHER TO: 1) TAKE NO ACTION, 2) ASSURE FULLDISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THISPOLICY, 3) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATEDDISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR 4) ASK THE PERSON TORESIGN FROM HIS/HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSESTO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THEORGANIZATION'S REMOVAL PROCEDURES. THE ORGANIZATION'S CHIEF EMPLOYEDEXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED ORONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THECHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL ORACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HASOCCURRED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE INTERNET AT WWW.GUIDESTAR.ORG.