Nonprofit · EIN 21-0745896
ALLAIRE VILLAGE INC
Tax-exempt · WALL TOWNSHIP, NJ 07727
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,087,602 | $1,022,312 | $65,290 | $886,190 | $146,881 | $739,309 |
| December 31, 2023 | 990 | $792,310 | $1,022,991 | -$230,681 | $798,746 | $124,727 | $674,019 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $288,313
- of which government grants
- $213,683
- Membership dues
- $18,210
- Program service revenue
- $125,572
- Investment income
- $30,291
- Net rental income
- $47,422
- Net gain from sales of assets
- $22,400
- Net income from fundraising events
- $454,977
- Net income from sales of inventory
- $140,542
- Other revenue
- $643,426
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $560,856
- Salaries, compensation and benefits (total)
- $618,373
- Professional fundraising fees
- $0
- Legal fees
- $5,425
- Accounting fees
- $21,653
- Depreciation
- $26,078
- Program services (functional)
- $615,398
- Management and general (functional)
- $176,360
- Fundraising (functional)
- $230,554
Balance sheet and other
- Total assets, start of year
- $798,746
- Total assets, end of year
- $886,190
- Total liabilities, end of year
- $146,881
- Net assets, end of year
- $739,309
- Land, buildings and equipment
- $276,726
- Publicly traded securities
- $314,799
- Net assets without donor restrictions
- $739,309
- Gross receipts
- $1,355,555
- Employees
- 41
- Volunteers
- 112
- Year formed
- 1963
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANCE SITKUS | EXECUTIVE DIRECTOR Trustee or director | 40 | $106,115 |
| DARYL O'CONNELL | DIRECTOR OF DEVELOPMENT AN Trustee or director | 40 | $100,462 |
| ELLIE EITH | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CHARLES A BRISBANE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| TOM LAVERTY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| RUSS MCLVER | TRUSTEE Trustee or director | 0.5 | $0 |
| JAYSON BRYANT | VICE CHAIRMAN OF THE BOARD Trustee or director | 0.5 | $0 |
| DARA MCGUINESS | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYL O'CONNELL | DIRECTOR OF DEVELOPMENT AND OPERATIONS Trustee or director | 40 | $101,615 |
| RUSS MCLVER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CHARLES A BRISBANE | TREASURER Trustee or director, Officer | 0.05 | $0 |
| TOM LAVERTY | SECRETARY Trustee or director, Officer | 1 | $0 |
| JASON BRYANT | TRUSTEE Trustee or director | 0.25 | $0 |
| PAUL TAYLOR | VICE PRESIDENT Trustee or director | 1 | $0 |
| ELLIE EITH | TRUSTEE Trustee or director | 1 | $0 |
| HANCE SITKUS | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4263 ATLANTIC AVE, WALL TOWNSHIP, NJ 07727-3715
- Principal officer (990 for 2024)
- HANCE M SITKUS CPA, 4263 ATLANTIC AVENUE, FARMINGDALE, NJ 07727
- Signed the 990
- HANCE M SITKUS CPA, EXECUTIVE DIRECTOR
- Phone
- (732) 919-3500
- Website
- WWW.ALLAIREVILLAGE.ORG
- Return prepared by
- HOLMAN FRENIA ALLISON PC
Mission
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.
Program accomplishments
- INTERPRETATION OF HISTORIC VILLAGE INCLUDING TOURS, DEMONSTRATIONS AND SPECIAL EVENTS.Expenses $615,398 · revenue $336,421
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 21-0745896
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A540)
- Assets (IRS master file)
- $886,190
- Income (IRS master file)
- $1,355,555
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,087,602 | $1,022,312 | $886,190 | XML |
| 990 | December 2023 | $792,310 | $1,022,991 | $798,746 | XML |
| 990 | December 2022 | $1,227,486 | $953,327 | $1,223,454 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 21-0745896).
Questions about ALLAIRE VILLAGE INC
- What is the EIN of ALLAIRE VILLAGE INC?
- The employer identification number (EIN) of ALLAIRE VILLAGE INC is 21-0745896.
- Is ALLAIRE VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to ALLAIRE VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLAIRE VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALLAIRE VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLAIRE VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ALLAIRE VILLAGE INC?
- The 990 for the year ended December 31, 2024 names HANCE M SITKUS CPA.
- Who are the officers and directors of ALLAIRE VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $106,115 (HANCE SITKUS, EXECUTIVE DIRECTOR).
- How much revenue does ALLAIRE VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,087,602, expenses of $1,022,312 and total assets of $886,190 at year end.
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