2019-01-31T11:17:56-06:00 2018-06-30 222764031 ROGER K STEIN CPA 2300 STATE ROUTE 66 STE 202 NEPTUNE NJ 077534069 990 2017-07-01 452675974 ASBURY PARK MUSIC FOUNDATION INC ASBU 7327758900 621 LAKE AVENUE UNIT 1C ASBURY PARK NJ 07712 JAMES LENSKOLD PRESIDENT 7327758900 2019-01-28 true ROGER K STEIN CPA P00025309 7328691170 2019-01-28 X 24.191.34.164 2019-01-31 11:17:56 CS P 0E010EBA90FEC4FF5F4B38ACB6FA843EA6FE6281 0E010EBA90FEC4FF5F4B38ACB6FA843EA6FE6281 2017 2019-02-21 02:37:17Z X JAMES LENSKOLD 621 LAKE AVENUE UNIT 1C ASBURY PARK NJ 07712 485709 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. 8 8 0 15 0 319981 442492 52345 43109 89 108 0 372415 485709 0 0 18625 0 0 34825 293193 391733 311818 391733 60597 93976 200901 327160 3500 35783 197401 291377 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 341497 THE ORGANIZATION HAS RUNS YOUTH EDUCATION PROGRAMS TO PROVIDE MUSIC OPPORTUNITIES FOR UNDERSERVED 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. 341497 true true false false false false false true false false true false false false false true false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false true 22 0 0 false false false false false false X 8 8 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 JAMES LENSKOLD PRESIDENT 25.00 X 0 0 0 KEN WOMACK TREASURER 2.00 X 0 0 0 JON LEIDERSDORFF SECRETARY 2.00 X 0 0 0 THOMAS M DONOVAN TRUSTEE 2.00 X 0 0 0 DORIAN PARREOTT TRUSTEE 2.00 X 0 0 0 EILEEN CHAPMAN TRUSTEE 2.00 X 0 0 0 PAUL WEINSTEIN TRUSTEE 2.00 X 0 0 0 THOMAS GILMOUR TRUSTEE 2.00 X 0 0 0 false false false 442492 31000 442492 PROGRAM SERVICE REVENUE 43109 43109 43109 108 108 485709 43217 X 5101 5101 79469 55072 3215 21182 3356 1678 1678 6592 2910 515 3167 38502 31610 3446 3446 541 335 103 103 8059 7509 275 275 7787 3893 1947 1947 EDUCATIONAL PROGRAMS 170115 170115 COMMUNITY EVENTS 67309 67309 BANK FEES 1935 967 484 484 MISCELLANEOUS 1527 99 325 1103 1440 1440 391733 341497 15411 34825 157160 170418 41460 119372 9481 41241 109891 2500 5391 200901 327160 3500 35783 3500 35783 X 104585 157398 92816 133979 197401 291377 200901 327160 93976 X true X false false false X 114648 73898 74736 319981 442492 1025755 114648 73898 74736 319981 442492 1025755 1025755 60 38 69 14287 108 14562 1040317 43217 0.98600 0.97890 X X false 42663 4171 38492 76709 5310 71399 109891 X SCHEDULE D, PAGE 2, PART III, LINE 4 THE ORGANIZATION HAS OWNERSHIP OF 13 PIECES OF ART FROM THE HISTORIC UPSTAGE CLUB IN ASBURY PARK. WORK IS BEING DONE ON RESTORING THE PIECES TO PRESERVE FOR FUTURE GENERATIONS. 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, 2018, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS. ASBURY MUSIC CENTER LLC OWNED BY BD MBR 36378 RENT EXPENSE false LAKEHOUSE MUSIC LLC OWNED BY BD MBR 161805 MUSIC EDUCATION false X EQUIPMENT 6 31000 COST false false 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 FORM 990, PART IX, LINE 11G OTHER FEES 55,072 3,215 21,182