2025-09-30T09:02:50-05:00 2024-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-01-01 210745896 ALLAIRE VILLAGE INC ALLA 7329193500 4263 ATLANTIC AVENUE FARMINGDALE NJ 07727 HANCE M SITKUS CPA EXECUTIVE DIRECTOR 7329193500 2025-09-30 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-09-30 2024 2025-03-06 01:10:19Z HANCE M SITKUS CPA 4263 ATLANTIC AVENUE FARMINGDALE NJ 07727 1355555 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 41 112 0 0 134165 288313 127106 125572 17213 30291 513826 643426 792310 1087602 0 0 0 0 528319 618373 0 0 230554 494672 403939 1022991 1022312 -230681 65290 798746 886190 124727 146881 674019 739309 X THE MISSION OF THE ALLAIRE VILLAGE CORPORATION IS TO STRIVE TO ENERGIZE CURRENT AND FUTURE GENERATIONS IN THEIR UNDERSTANDING OF HISTORY THROUGH IMMERSIVE EDUCATIONAL AND RECREATIONAL EXPERIENCES IN A WAY THAT MAKES IT ACCESSIBLE TO ALL MEMBERS OF THE COMMUNITY WE SERVE. 0 0 615398 336421 INTERPRETATION OF HISTORIC VILLAGE INCLUDING TOURS, DEMONSTRATIONS AND SPECIAL EVENTS. 615398 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 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 1 0 1 41 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 ELLIE EITH CHAIRMAN 1.00 X X 0 0 0 CHARLES A BRISBANE TREASURER 0.50 X X 0 0 0 TOM LAVERTY SECRETARY 0.50 X X 0 0 0 RUSS MCLVER TRUSTEE 0.50 X 0 0 0 JAYSON BRYANT VICE CHAIRMAN OF THE BOARD 0.50 X 0 0 0 DARA MCGUINESS TRUSTEE 0.50 X 0 0 0 HANCE SITKUS EXECUTIVE DIRECTOR 40.00 X 106115 0 0 DARYL O'CONNELL DIRECTOR OF DEVELOPMENT AN 40.00 X 100462 0 0 206577 0 0 2 0 0 0 0 18210 213683 56420 288313 MUSEUM EDUCATION INCOM 900099 112055 112055 AUXILIARY INCOME 900099 13517 13517 125572 7891 7891 47422 0 47422 47422 47422 22400 0 22400 22400 22400 614112 159135 454977 454977 249360 108818 140542 140542 MISCELLANEOUS 900099 485 485 485 1087602 336421 0 462868 560856 392599 39260 128997 57517 40262 4026 13229 5425 5425 21653 21653 36115 36115 10021 7015 3006 22235 7413 7411 7411 2328 2328 26078 26078 51703 17235 17234 17234 RETAIL SALES- BAKERY & 76948 76948 BANK AND CREDIT CARD FE 35898 35898 FACILITIES, MAINTENANCE 22328 11164 11164 TELEPHONE AND UTILITY 20503 6151 2050 12302 72704 56611 14780 1313 1022312 615398 176360 230554 103635 128685 2436 90510 57470 51386 3156 4892 448566 171840 229773 276726 378825 314799 23451 19192 798746 886190 48075 75842 42958 22495 33694 48544 124727 146881 X 674019 739309 674019 739309 798746 886190 65290 0 X 0 1 X 0 0 X 190971 172364 628706 118848 288313 1399202 321125 302685 251892 304684 422839 1603225 512096 475049 880598 423532 711152 3002427 0 0 0 3002427 30709 11400 10254 17213 7891 77467 30709 11400 10254 17213 7891 77467 103 1117 20389 2164 23773 542908 487566 911241 442909 719043 3103667 0.96740 0.95540 0.02500 0.03720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 356983 92539 264444 89583 77301 12282 2000 2000 0 276726 PAYROLL LIABILITIES 29352 OPERATING LEASE LIABILITY, CURRENT PORTION 5087 OPERATING LEASE LIABILITY, LESS CURRENT PORTION 14105 48544 X 1325264 159135 159135 1166129 -78527 -78527 1087602 1290265 267953 267953 1022312 0 1022312 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES 159,135. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS FOR BAKERY AND GENERAL STORE -108,818. INVESTMENT INCOME 30,291. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES 159,135. COGS FOR BAKERY AND GENERAL STORE 108,818. FLEA MARKET 128920 128920 5199 BEER RUN 105236 105236 79982 10 379956 379956 73954 614112 614112 159135 159135 454977 0 0 0 0 0 0 0 0 0 HANCE SITKUS EXECUTIVE DIRECTOR 106115 0 0 0 0 0 0 0 0 0 106115 0 0 0 DARYL O'CONNELL DIRECTOR OF DEVELOPMENT AN 100462 0 0 0 0 0 0 0 0 0 100462 0 0 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.