Civic Intelligence

Allaire Village Inc.

990 • Fiscal year 2017 • EIN 21-0745896

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ALLAIREVILLAGE.ORG
4263 Atlantic AvenueFarmingdale, NJ 07727

(732) 919-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$11,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$437,469

Up $2,002 (+0.5%) from 2016

Net Assets

Down

$357,918

Down $13,731 (-3.7%) from 2016

Liabilities

Up

$79,551

Up $15,733 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$489,102

Up $19,907 (+4.2%) from 2016

Expenses

Up

$502,833

Up $76,940 (+18%) from 2016

Net Income

Down

-$13,731

Down $57,033 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$437,469
Liabilities$79,551
Net Assets$357,918
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$489,102
Expenses$502,833
Net Income-$13,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$638,448
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,411$149,675▼ $8,736
Inventories for Sale or Use$84,079$75,423▼ $8,656
Land, Buildings, and Equipment, Net$50,919$67,626▲ $16,707
Prepaid Expenses and Deferred Charges$1,561$5,570▲ $4,009
Accounts Receivable$5,718$4,396▼ $1,322
Total Assets$435,467$437,469▲ $2,002
Other Assets Total$134,779$134,779→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,425$41,546▲ $10,121
Deferred Revenue$24,744$29,146▲ $4,402
Other Liabilities$7,649$8,859▲ $1,210
Total Liabilities$63,818$79,551▲ $15,733
Net Assets / Fund Balance
Unrestricted Net Assets$355,629$341,774▼ $13,855
Permanently Rstr Net Assets$12,322$12,446▲ $124
Temporarily Rstr Net Assets$3,698$3,698→ $0
Total Net Assets Fund Balance$371,649$357,918▼ $13,731
Total Liabilities and Net Assets / Fund Balance$435,467$437,469▲ $2,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,965$62,616$77,581
Leasehold Improvements$25,727$6,813$32,540
Other Land Buildings$6,461-$6,461
Other Assets Org$134,779--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hance SitkusChairman/exePT$11,000$11,000

Board Members and Trustees

NameTitle
Pat LundervoldVice Chairma
Charles BrisbaneTrustee
Inga GabliksTrustee
Jason BryantTrustee
Joseph WinnickiTrustee
Michelle SharpTrustee
Paul TaylorTrustee
Tom LavertySecretary
RAY O'GRADYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,479
Program Service Revenue
$77,732
Investment Income
$124
Other Revenue
$392,767
All Other Contributions
$12,963
Change in Net Assets
$-13,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,102
Revenue Not Reported on Form 990
$149,346
Total Revenue per Audited Statements
$638,448
Total Revenue per Form 990
$489,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,942
Other Expenses$177,891
Total Fundraising Expense$116,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,977$34,295$68,851$292,123
Advertising--$31,316$31,316
All Other Expenses$9,998$19,636$960$30,594
Payroll Taxes$17,238$3,128$6,280$26,646
Office Expenses$2,803$14,980-$17,783
Fees for Services Accounting-$13,650-$13,650
Insurance-$13,206-$13,206
Other Expenses$10,545$5,500$1,100$10,545
Other Employee Benefits$3,431$906$1,836$6,173
Depreciation Depletion-$5,113-$5,113
Conferences and Meetings-$2,972-$2,972
Total Functional Expenses$246,945$139,529$116,359$502,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$652,179
Expenses per Audited Statements$502,833
Total Expenses per Form 990$502,833
Expenses Not Reported on Form 990$149,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,453
Fundraising Direct Expenses$61,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flea Market$46,662$46,662-$46,662
Bbq & Brew Fest$39,576$39,576$8,358$31,218
Total Events$296,453$296,453$61,096$235,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pr & Taxes$5,046
Accrued Vacation$1,435
Sales Tax Payable$1,403
Payroll Liabilities$975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 6

“The organization has board members.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: 1) take no action, 2) assure full disclosure to the board of directors and other individuals covered by this policy, 3) ask the person to recuse from participation in related discussions or decisions within the organization, or 4) ask the person to resign from his/her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures. The organization's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Page 6, Part VI, 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 Sitkus
Title
Chairman/exec Director
Phone
7329282253
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hance Sitkus
Formed
1963
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
134

Preparer

Firm
Neral & Company Pa
Address
PO BOX 1727, WALL, NJ 07719-1727
Preparer
Patricia Linsley CPA
Phone
7326814595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 and display of appropriate and/or related artifacts and memorabilia. Shall acknowledge and catalogue all items acquired by gift and keep a permanent up-to-date record of same. Shall purchase appropriate items for use in the historic howell works. Shall raise funds to carry out the objective by any acceptable and approved means and shall encourage contributions from private individuals, groups, and organizations.”

Form 990, Page 1, Part I, Line 6

“There are approximately 134 volunteers involved with allaire village. Of these volunteers, 10 are board members, 104 are members of the "friends organization" of the nj department of environmental protection division of parks and forestry. The remaining 20 are members of the auxiliary.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Allaire has treated the collections for display as a capitalized asset. In prior years, the collection was capitalized based upon either an appraised value or a donated value by the donee. It is management's intent to create a complete cataloging which will be valued by a qualified entity with experience in such period collections.”

Schedule D, Page 3, Part X

“As required by the accounting standards codification, allaire adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. Allaire had analyzed tax positions taken for filing with the internal revenue service. Allaire believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on allaire's financial condition, results of operations or cash flows. Allaire has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017.”

Schedule D, Page 4, Part XI, Line 2D

“COGS INVENTORY 149,346”

Schedule D, Page 4, Part XII, Line 2D

“COGS INVENTORY 149,346”

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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/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0638448
IRS990/GrossRentsGrp/RealAmt051390
IRS990/GrossSalesOfInventoryAmt0193855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013206
IRS990/InsuranceGrp/TotalAmt013206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075423
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067626
IRS990/LandBldgEquipCostOrOtherBssAmt0137222
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05516
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0371649
IRS990/NetAssetsOrFundBalancesEOYAmt0357918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0235357
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105605
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105605
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051390
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014980
IRS990/OfficeExpensesGrp/ProgramServicesAmt02803
IRS990/OfficeExpensesGrp/TotalAmt017783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134779
IRS990/OtherAssetsTotalGrp/EOYAmt0134779
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06173
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE ACCOUNTANT
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2EXEC. DIRECTOR - CONSULT.
IRS990/OtherExpensesGrp/Desc3VILLAGE MAINT & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt06016
IRS990/OtherExpensesGrp/FundraisingAmt11100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25500
IRS990/OtherExpensesGrp/ProgramServicesAmt09553
IRS990/OtherExpensesGrp/ProgramServicesAmt14400
IRS990/OtherExpensesGrp/ProgramServicesAmt210545
IRS990/OtherExpensesGrp/TotalAmt025950
IRS990/OtherExpensesGrp/TotalAmt115762
IRS990/OtherExpensesGrp/TotalAmt211000
IRS990/OtherExpensesGrp/TotalAmt310545
IRS990/OtherLiabilitiesGrp/BOYAmt07649
IRS990/OtherLiabilitiesGrp/EOYAmt08859
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0415
IRS990/OtherRevenueTotalAmt0415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292123
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03128
IRS990/PayrollTaxesGrp/ProgramServicesAmt017238
IRS990/PayrollTaxesGrp/TotalAmt026646
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012322
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05570
IRS990/PrincipalOfficerNm0HANCE SITKUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TOURS - MUSEUM EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL DINNER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0150596
IRS990/PYOtherRevenueAmt0370978
IRS990/PYProgramServiceRevenueAmt077322
IRS990/PYRevenuesLessExpensesAmt043302
IRS990/PYSalariesCompEmpBnftPaidAmt0275297
IRS990/PYTotalExpensesAmt0425893
IRS990/PYTotalRevenueAmt0469195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051390
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 13,819
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0568039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0539478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0481558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0405281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02399874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291089
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01807
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013819
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89200
IRS990ScheduleA/PublicSupportPY509Pct00.87470
IRS990ScheduleA/PublicSupportTotal509Amt02519179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0560250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437696
IRS990ScheduleA/Total509Grp/TotalAmt02519179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0638448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0559729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02824087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0134779
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt014965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077581
IRS990ScheduleD/ExpensesNotReportedAmt0149346
IRS990ScheduleD/ExpensesSubtotalAmt0502833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTION FOR DISPLAY
IRS990ScheduleD/OtherExpensesIncludedAmt0149346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PR & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0149346
IRS990ScheduleD/RevenueNotReportedAmt0149346
IRS990ScheduleD/RevenueSubtotalAmt0489102
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLAIRE HAS TREATED THE COLLECTIONS FOR DISPLAY AS A CAPITALIZED ASSET. IN PRIOR YEARS, THE COLLECTION WAS CAPITALIZED BASED UPON EITHER AN APPRAISED VALUE OR A DONATED VALUE BY THE DONEE. IT IS MANAGEMENT'S INTENT TO CREATE A COMPLETE CATALOGING WHICH WILL BE VALUED BY A QUALIFIED ENTITY WITH EXPERIENCE IN SUCH PERIOD COLLECTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY THE ACCOUNTING STANDARDS CODIFICATION, ALLAIRE ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ALLAIRE HAD ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. ALLAIRE BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON ALLAIRE'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ALLAIRE HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS INVENTORY 149,346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COGS INVENTORY 149,346
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047153
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134779
IRS990ScheduleD/TotalExpensesPerForm990Amt0502833
IRS990ScheduleD/TotalLiabilityAmt08859
IRS990ScheduleD/TotalRevenuePerForm990Amt0489102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652179
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLEA MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ & BREW FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0210215

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,469
Liabilities
$79,551
Net assets
$357,918
Revenue
$489,102
Expenses
$502,833
Net income
-$13,731
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
Peer Organizations

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