Civic Intelligence

Allaire Village Inc

EIN 21-0745896 • 501(c)3 • Farmingdale, NJ

Profile

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

4263 Atlantic AvenueFarmingdale, NJ 07727

www.allairevillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$886,190

Up $87,444 (+11%) from 2023

Liabilities

Up

$146,881

Up $22,154 (+18%) from 2023

Net Assets

Up

$739,309

Up $65,290 (+9.7%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$1,087,602

Up $295,292 (+37%) from 2023

Expenses

Down

$1,022,312

Down $679 (-0.1%) from 2023

Net Income

Up

$65,290

Up $295,971 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $313,887Liabilities 2010: $62,213Net Assets 2010: $251,6742010Assets 2011: $313,676Liabilities 2011: $61,484Net Assets 2011: $252,1922011Assets 2012: $336,094Liabilities 2012: $55,355Net Assets 2012: $280,7392012Assets 2013: $378,856Liabilities 2013: $57,962Net Assets 2013: $320,8942013Assets 2014: $364,744Liabilities 2014: $52,556Net Assets 2014: $312,1882014Assets 2015: $394,542Liabilities 2015: $66,195Net Assets 2015: $328,3472015Assets 2016: $435,467Liabilities 2016: $63,818Net Assets 2016: $371,6492016Assets 2017: $437,469Liabilities 2017: $79,551Net Assets 2017: $357,9182017Assets 2018: $664,042Liabilities 2018: $81,333Net Assets 2018: $582,7092018Assets 2019: $693,002Liabilities 2019: $94,857Net Assets 2019: $598,1452019Assets 2020: $669,700Liabilities 2020: $63,480Net Assets 2020: $606,2202020Assets 2021: $887,137Liabilities 2021: $121,350Net Assets 2021: $765,7872021Assets 2022: $1,223,454Liabilities 2022: $202,080Net Assets 2022: $1,021,3742022Assets 2023: $798,746Liabilities 2023: $124,727Net Assets 2023: $674,0192023Assets 2024: $886,190Liabilities 2024: $146,881Net Assets 2024: $739,3092024

Highlighted filing

2024

Assets$886,190
Liabilities$146,881
Net Assets$739,309
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $371,3692010Expenses 2011: $377,9122011Revenue 2012: $409,865Expenses 2012: $381,318Net Income 2012: $28,5472012Revenue 2013: $412,694Expenses 2013: $372,539Net Income 2013: $40,1552013Revenue 2014: $394,188Expenses 2014: $402,894Net Income 2014: -$8,7062014Revenue 2015: $438,800Expenses 2015: $422,641Net Income 2015: $16,1592015Revenue 2016: $469,195Expenses 2016: $425,893Net Income 2016: $43,3022016Revenue 2017: $489,102Expenses 2017: $502,833Net Income 2017: -$13,7312017Revenue 2018: $863,693Expenses 2018: $619,437Net Income 2018: $244,2562018Revenue 2019: $546,772Expenses 2019: $578,539Net Income 2019: -$31,7672019Revenue 2020: $466,369Expenses 2020: $455,069Net Income 2020: $11,3002020Revenue 2021: $718,756Expenses 2021: $582,784Net Income 2021: $135,9722021Revenue 2022: $1,227,486Expenses 2022: $953,327Net Income 2022: $274,1592022Revenue 2023: $792,310Expenses 2023: $1,022,991Net Income 2023: -$230,6812023Revenue 2024: $1,087,602Expenses 2024: $1,022,312Net Income 2024: $65,2902024

Highlighted filing

2024

Revenue$1,087,602
Expenses$1,022,312
Net Income$65,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$886,190
Liabilities
$146,881
Net assets
$739,309
Revenue
$1,087,602
Expenses
$1,022,312
Net income
$65,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$1.09$1.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.67$0.79$1.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$1.23$0.95$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$0.72$0.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.47$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.55$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.86$0.62$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.49$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$0.47$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.33$0.44$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.39$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.41$0.37$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.41$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,355,555
Mission and Program Overview

Mission

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

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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$378,825$314,799▼ $64,026
Land, Buildings, and Equipment, Net$229,773$276,726▲ $46,953
Cash and Non-Interest-Bearing Accounts$103,635$128,685▲ $25,050
Accounts Receivable$2,436$90,510▲ $88,074
Inventories for Sale or Use$57,470$51,386▼ $6,084
Prepaid Expenses and Deferred Charges$3,156$4,892▲ $1,736
Total Assets$798,746$886,190▲ $87,444
Other Assets Total$23,451$19,192▼ $4,259
Liabilities
Accounts Payable and Accrued Expenses$48,075$75,842▲ $27,767
Other Liabilities$33,694$48,544▲ $14,850
Deferred Revenue$42,958$22,495▼ $20,463
Total Liabilities$124,727$146,881▲ $22,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,019$739,309▲ $65,290
Total Net Assets Fund Balance$674,019$739,309▲ $65,290
Total Liabilities and Net Assets / Fund Balance$798,746$886,190▲ $87,444

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$264,444$92,539$356,983
Equipment$12,282$77,301$89,583
Other Land Buildings$0$2,000$2,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hance SitkusExecutive DirectorFT$106,115$106,115
DARYL O'CONNELLDirector of Development anFT$100,462$100,462

Board Members and Trustees

NameTitle
Ellie EithChairman
Jayson BryantVice Chairman of the Board
Dara McguinessTrustee
Russ MclverTrustee
Tom LavertySecretary
Charles a BrisbaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,313
Program Service Revenue
$125,572
Investment Income
$30,291
Other Revenue
$643,426
All Other Contributions
$56,420
Change in Net Assets
$65,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,129
Revenue Not Reported on Financial Statements
$-78,527
Revenue Not Reported on Form 990
$159,135
Other Revenue Adjustments
$-78,527
Total Revenue per Audited Statements
$1,325,264
Total Revenue per Form 990
$1,087,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,373
Other Expenses$403,939
Total Fundraising Expense$230,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,599$39,260$128,997$560,856
All Other Expenses$56,611$14,780$1,313$72,704
Payroll Taxes$40,262$4,026$13,229$57,517
Insurance$17,235$17,234$17,234$51,703
Fees for Services Other-$36,115-$36,115
Depreciation Depletion-$26,078-$26,078
Office Expenses$7,413$7,411$7,411$22,235
Fees for Services Accounting-$21,653-$21,653
Other Expenses$6,151$2,050$12,302$20,503
Advertising$7,015-$3,006$10,021
Fees for Services Legal-$5,425-$5,425
Interest-$2,328-$2,328
Total Functional Expenses$615,398$176,360$230,554$1,022,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,290,265
Expenses per Audited Statements$1,022,312
Total Expenses per Form 990$1,022,312
Expenses Not Reported on Form 990$267,953
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$614,112
Fundraising Direct Expenses$159,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flea Market$128,920$128,920$5,199$123,721
Beer Run$105,236$105,236$79,982$25,254
Total Events$614,112$614,112$159,135$454,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$29,352
Operating Lease Liability, Less Current Portion$14,105
Operating Lease Liability, Current Portion$5,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Allaire Village Inc
EIN
21-0745896
Phone
7329193500
Address
4263 ATLANTIC AVENUE, FARMINGDALE, NJ 07727

Signing Officer

Name
Hance M Sitkus CPA
Title
Executive Director
Phone
7329193500
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hance M Sitkus CPA
Formed
1963
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
112

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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,
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF DEVELOPMENT AN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0159135
IRS990/FundraisingGrossIncomeAmt0614112
IRS990/GainOrLossGrp/SecuritiesAmt022400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0213683
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022400
IRS990/GrossReceiptsAmt01355555
IRS990/GrossRentsGrp/PersonalAmt047422
IRS990/GrossSalesOfInventoryAmt0249360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt017234
IRS990/InsuranceGrp/ManagementAndGeneralAmt017234
IRS990/InsuranceGrp/ProgramServicesAmt017235
IRS990/InsuranceGrp/TotalAmt051703
IRS990/InterestGrp/ManagementAndGeneralAmt02328
IRS990/InterestGrp/TotalAmt02328
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051386
IRS990/InvestmentIncomeGrp/ExclusionAmt07891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07891
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0378825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0314799
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276726
IRS990/LandBldgEquipCostOrOtherBssAmt0448566
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018210
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0674019
IRS990/NetAssetsOrFundBalancesEOYAmt0739309
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0454977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0454977
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140542
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0140542
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047422
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0674019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0739309
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07411
IRS990/OfficeExpensesGrp/ProgramServicesAmt07413
IRS990/OfficeExpensesGrp/TotalAmt022235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023451
IRS990/OtherAssetsTotalGrp/EOYAmt019192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETAIL SALES- BAKERY &
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2FACILITIES, MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITY
IRS990/OtherExpensesGrp/FundraisingAmt035898
IRS990/OtherExpensesGrp/FundraisingAmt111164
IRS990/OtherExpensesGrp/FundraisingAmt212302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OtherExpensesGrp/ProgramServicesAmt076948
IRS990/OtherExpensesGrp/ProgramServicesAmt111164
IRS990/OtherExpensesGrp/ProgramServicesAmt26151
IRS990/OtherExpensesGrp/TotalAmt076948
IRS990/OtherExpensesGrp/TotalAmt135898
IRS990/OtherExpensesGrp/TotalAmt222328
IRS990/OtherExpensesGrp/TotalAmt320503
IRS990/OtherLiabilitiesGrp/BOYAmt033694
IRS990/OtherLiabilitiesGrp/EOYAmt048544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0485
IRS990/OtherRevenueTotalAmt0485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560856
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04026
IRS990/PayrollTaxesGrp/ProgramServicesAmt040262
IRS990/PayrollTaxesGrp/TotalAmt057517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04892
IRS990/PrincipalOfficerNm0HANCE M SITKUS CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM EDUCATION INCOM
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017213
IRS990/PYOtherExpensesAmt0494672
IRS990/PYOtherRevenueAmt0513826
IRS990/PYProgramServiceRevenueAmt0127106
IRS990/PYRevenuesLessExpensesAmt0-230681
IRS990/PYSalariesCompEmpBnftPaidAmt0528319
IRS990/PYTotalExpensesAmt01022991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt047422
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01399202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0304684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0302685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01603225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077467
IRS990ScheduleA/InvestmentIncomeCYPct00.02500
IRS990ScheduleA/InvestmentIncomePYPct00.03720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023773
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct00.95540
IRS990ScheduleA/PublicSupportTotal509Amt03002427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0711152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0880598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512096
IRS990ScheduleA/Total509Grp/TotalAmt03002427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0719043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0911241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0542908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03103667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt012282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089583
IRS990ScheduleD/ExpensesNotReportedAmt0267953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01022312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0356983
IRS990ScheduleD/OtherExpensesIncludedAmt0267953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY, LESS CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt0159135
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-78527
IRS990ScheduleD/RevenueNotReportedAmt0159135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-78527
IRS990ScheduleD/RevenueSubtotalAmt01166129
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES 159,135.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS FOR BAKERY AND GENERAL STORE -108,818. INVESTMENT INCOME 30,291.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES 159,135. COGS FOR BAKERY AND GENERAL STORE 108,818.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276726
IRS990ScheduleD/TotalExpensesPerForm990Amt01022312
IRS990ScheduleD/TotalLiabilityAmt048544
IRS990ScheduleD/TotalRevenuePerForm990Amt01087602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325264

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