2025-01-18T14:31:32-05:00 2024-06-30 223122237 MARSAN ASSOCIATES PC 85 KINDERKAMACK RD STE 200 EMERSON NJ 07630 990 2023-07-01 223195260 ALGONQUIN ARTS A NEW JERSEY NONPROFIT CORPORATION ALGO 7325283880 60 ABE VOORHEES DRIVE MANASQUAN NJ 08736 PAMELA WARD EXECUTIVE DIRECTOR 7325283880 2024-12-11 true MARK SANTANGELO CPA P01226986 2015992235 2025-01-18 X 2023 2024-10-15 13:58:12Z X PAMELA WARD 60 ABE VOORHEES DRIVE PO BOX 677 MANASQUAN NJ 08736 2108119 false X WWW.ALGONQUINARTS.ORG X 1991 NJ TO MAKE THE ARTS ACCESSIBLE AND ADVANCE EDUCATION THROUGH HIGH QUALITY, DIVERSE AND AFFORDABLE PERFORMANCES AND PROGRAMS FOR ALL AUDIENCES AT THE JERSEY SHORE. TO FOSTER APPRECIATION OF THE ARTS AND PROMOTE LIFELONG LEARNING, PARTICULARLY AMONG THE UNDERSERVED AUDIENCE, SUCH AS THE ECONOMICALLY DISADVANTAGED, ELDERLY AND DISABLED. 10 10 9 0 281156 249757 1077797 1524684 4104 10251 462415 323427 1825472 2108119 0 0 509406 684318 0 236694 1304816 1332771 1814222 2017089 11250 91030 2401372 2556760 1180422 1244780 1220950 1311980 X TO MAKE THE ARTS ACCESSIBLE AND ADVANCE EDUCATION THROUGH HIGH QUALITY, DIVERSE AND AFFORDABLE PERFORMANCES AND PROGRAMS FOR ALL AUDIENCES AT THE JERSEY SHORE. TO FOSTER APPRECIATION OF THE ARTS AND PROMOTE LIFELONG LEARNING, PARTICULARLY AMONG THE UNDERSERVED AUDIENCE, SUCH AS THE ECONOMICALLY DISADVANTAGED, ELDERLY AND DISABLED. false false 1044165 1524684 PERFORMANCE AND EDUCATION 1044165 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 9 true false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false PAMELA WARD 7325283880 60 ABE VOORHEES DRIVE PO BOX 677 MANASQUAN NJ 08736 X LARRY DURSO TRUSTEE X 0 0 0 RONALD GAFFNEY CHAIRPERSON X 0 0 0 KEITH HENDERSON TRUSTEE X 0 0 0 EDWARD O'MALLEY TRUSTEE X 0 0 0 DOMINICK PALUMBO TREASURER X 0 0 0 TRISHA SCUDDER TRUSTEE & SE X 0 0 0 ANN SLAVICK TRUSTEE X 0 0 0 LORI BELASCO DIRECTOR OF X 0 0 0 CARRIE MCGOWAN VICE CHAIRPE X 0 0 0 PAMELA WARD EXECUTIVE DI X 0 0 0 false false false 21548 93888 134321 249757 ADMISSIONS 1275168 1275168 TICKET FEES 249516 249516 1524684 10251 10251 65726 65726 65726 65726 144990 144990 CONCESSIONS 87131 87131 ADVERTISING & SPONSORSHIPS 24860 24860 OTHER INCOME 720 720 112711 2108119 1713372 X 505572 247730 182006 75836 6479 6479 129796 99919 21090 8787 42471 20811 15289 6371 7200 7200 16480 16480 31648 31648 66314 66314 ARTISTIC FEES 389524 389524 TECHNICAL PRODUCTION 317979 286181 31798 MARKETING 145296 145296 CREDIT CARD FEES 69225 69225 289105 288701 404 2017089 1044165 736230 236694 380622 416409 305409 425874 29725 609 22406 146474 219900 2339005 881245 1524074 1457760 11318 10052 3750 3750 2401372 2556760 33889 31070 545523 630550 601010 583160 1180422 1244780 X 1220950 1311980 1220950 1311980 2401372 2556760 X 91030 X false false X 358647 550296 1097715 1825472 249757 4081887 358647 550296 1097715 1825472 249757 4081887 4081887 23090 52807 48261 56287 180445 4262332 3465926 0.95770 0.94420 X 252060 252060 2086945 881245 1205700 1457760 MORTGAGE PAYABLE 583160 583160 2108119 2108119 2108119 1950775 1950775 66314 66314 2017089 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 66,314 VARIOUS SPECIAL 144990 144990 55044 144990 144990 55044 55044 89946 FORM 990, PAGE 1, ITEM B 1)THE ORIGINAL RETURN DID NOT REFLECT FINAL FINANCIAL STATEMENT AUDIT ADJUSTING ENTRIES THAT WERE PENDING AT THE TIME OF THE RETURN WAS FILED. 2)GROSS RECEIPTS AS ORIGINALLY REPORTED ON PAGE 1, BOX "G" WAS 3,034,351 THE CORRECT AMOUNT IS 2,108,119. 3)SCHEDULE "G" LINE 9 REFLECTED OTHER DIRECT EXPENSES OF 926,232 THAT AMOUNT SHOULD BE 55,044. ACCORDINGLY, LINE 11 OF EVENT INCOME AND DEDUCTION WORKSHEET ORGINALLY REFLECTED 926,232 AND SHOULD BE 55,044. THIS AMENDED RETURN REFLECTS THE ABOVE CHANGES. FORM 990 - ORGANIZATION'S MISSION TO MAKE THE ARTS ACCESSIBLE AND ADVANCE EDUCATION THROUGH HIGH QUALITY, DIVERSE AND AFFORDABLE PERFORMANCES AND PROGRAMS FOR ALL AUDIENCES AT THE JERSEY SHORE. TO FOSTER APPRECIATION OF THE ARTS AND PROMOTE LIFELONG LEARNING, PARTICULARLY AMONG THE UNDERSERVED AUDIENCE, SUCH AS THE ECONOMICALLY DISADVANTAGED, ELDERLY AND DISABLED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PREPARED BY THE ORGANIZATION'S CPA FORM TEH AUDITED FINANCIAL STATEMENTS. THE EFILE AUTHORIZATION IS SIGNED BY AN OFFICER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E HEALTH INSURANCE 0 58,583 0 INSURANCE - GENERAL 0 54,411 0 UTILITIES 0 37,279 0 REPAIRS - OTHER 0 34,714 0 JANITORIAL 0 23,711 0 REPAIRS - OFFICE 0 15,412 0 ADMINISTRATIVE 0 14,850 0 OFFICE EXPENSE 0 13,680 0 CABLE PHONES INTERNET 0 9,878 0 OUTSIDE/TEMPORARY SERVICE 0 5,463 0 HOUSE MANAGEMENT 0 5,125 0 GARBAGE WASTE REMOVAL 0 3,378 0 DATA & PAYROLL PROCESSING 0 2,768 0 LICENSES & PERMITS 0 2,674 0 DUES & SUBSCRIPTIONS 0 2,609 0 POSTAGE - USPS 0 1,923 0 DEVELOPEMENT COSTS 0 1,246 0 PRINTING & STATIONARY 0 629 0 MEETINGS & SEMIIANARS 0 0 404 SECURITY 0 348 0 BANK CHARGES 0 20 0 TOTAL 0 288,701 404 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 66,314