2023-05-11T10:19:35-04:00 2022-06-30 853351356 ROGER K STEIN CPA LLC 2300 STATE ROUTE 66 STE 202 NEPTUNE NJ 077534069 990 2021-07-01 452675974 ASBURY PARK MUSIC FOUNDATION INC ASBU 7327758900 621 LAKE AVENUE UNIT 1C ASBURY PARK NJ 07712 THOMAS DONOVAN EXECUTIVE DIRECTOR 7327758900 2023-05-05 true THOMAS DONOVAN 999009999 ROGER K STEIN CPA P00025309 7328691170 2023-05-11 X 2021 2023-04-26 12:10:37Z THOMAS DONOVAN 621 LAKE AVENUE UNIT 1C ASBURY PARK NJ 07712 614009 false X WWW.ASBURYPARKMUSICLIVES.ORG X 2011 NJ TO PROVIDE LIFE-CHANGING MUSIC EDUCATION TO ENGAGE UNDER-SERVED YOUTH AND RUN EVENTS TO IMPROVE THE ECONOMIC WELL-BEING OF THE RESIDENTS AND UNITE A DIVERSE COMMUNITY. 9 9 1 30 0 580626 560801 30597 28420 18 2722 11909 11520 623150 603463 0 0 61823 54202 0 148625 548396 596596 610219 650798 12931 -47335 347482 264573 46743 11169 300739 253404 TO PROVIDE LIFE-CHANGING MUSIC EDUCATION TO ENGAGE UNDER-SERVED YOUTH AND RUN EVENTS TO IMPROVE THE ECONOMIC WELL-BEING OF THE RESIDENTS AND UNITE A DIVERSE COMMUNITY. false false 419453 THE ORGANIZATION PROVIDES LIFE-CHANGING YOUTH EDUCATION PROGRAMS FOR UNDER-SERVED YOUTH. THIS INCLUDES PROGRAMS IN LOCAL SCHOOLS, SUBSIDIZING FREE MUSIC LESSONS FOR STUDENTS, PROVIDING DONATED INSTRUMENTS TO STUDENTS IN PROGRAMS. HUNDREDS OF CHILDREN HAVE PARTICIPATED IN THE PROGRAM. THE ORGANIZATION ALSO RUNS CONCERTS AND COMMUNITY EVENTS IN THE CITY OF ASBURY PARK. 419453 true true false false false false false true false false true false false false true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 38 0 1 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false NJ X THE ORGANIZATION 7327758900 621 LAKE AVE UNIT 1C ASBURY PARK NJ 07712 X THOMAS DONOVAN EXECUTIVE DI 20.00 X 0 0 0 DANIEL WEEDEN CHAIRMAN 20.00 X 0 0 0 TASHA YOUNGBLOOD BROWN TREASURER 5.00 X 0 0 0 PAUL WEINSTEIN SECRETARY 5.00 X 0 0 0 EILEEN CHAPMAN TRUSTEE 5.00 X 0 0 0 DORIAN PARREOTT TRUSTEE 5.00 X 0 0 0 JON LEIDERSDORFF TRUSTEE 5.00 X 0 0 0 THOMAS GILMOUR TRUSTEE 5.00 X 0 0 0 EVIE TASK TRUSTEE 5.00 X 0 0 0 false false false 177000 383801 560801 PROG. REV. - COMMUNITY EVENTS 16239 16239 PROG. REV. - MERCHANDISE-NET 12181 12181 28420 34 34 13234 10546 2688 2688 2688 FORGIVENESS OF PPP LOAN 11520 11520 11520 603463 42662 49417 7412 22238 19767 4785 718 2153 1914 13176 13176 54505 19305 35200 5981 1196 2393 2392 3900 762 1578 1560 9712 1942 3885 3885 46335 20342 15822 10171 321 64 64 193 10580 10580 2213 443 885 885 EDUCATIONAL PROGRAMS 303946 303946 EVENT EXPENSE 142873 71436 71437 BANK FEES 1956 391 782 783 MISCELLANEOUS 1098 221 439 438 650798 419453 82720 148625 280195 209398 3992 13006 121021 81352 50249 39669 10546 2500 2500 347482 264573 35223 8000 11520 3169 46743 11169 X 143104 137215 157635 116189 300739 253404 347482 264573 -47335 X true X false true false X 442492 695260 487006 580626 560801 2766185 442492 695260 487006 580626 560801 2766185 2766185 108 147 128 18 34 435 2766620 268417 0.99980 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 42663 13454 29209 78358 67898 10460 39669 PAYROLL TAX PAYABLE 3135 SALES TAX PAYABLE 34 3169 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2022, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS. ASBURY MUSIC CENTER LLC OWNED BY BD MBR 35504 RENT EXPENSE false LAKEHOUSE MUSIC LLC OWNED BY BD MBR 291594 MUSIC EDUCATION false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS MUST BE DISCLOSED TO THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST