2018-05-14T10:38:07-04:00 2017-06-30 222764031 ROGER K STEIN CPA 2300 STATE ROUTE 66 STE 202 NEPTUNE NJ 077534069 990 2016-07-01 452675974 ASBURY PARK MUSIC FOUNDATION INC ASBU 7327758900 PO BOX 1396 ASBURY PARK NJ 07712 THOMAS GILMOUR PRESIDENT, SECRETARY 7327758900 2018-05-11 true ROGER K STEIN CPA P00025309 7328691170 2018-05-14 X 2016 2022-09-23 18:48:47Z THOMAS GILMOUR PO BOX 1396 ASBURY PARK NJ 07712 372415 false X WWW.ASBURYPARKMUSICLIVES.ORG X 2011 NJ TO KEEP THE ASBURY PARK MUSIC LEGACY ALIVE BY PROVIDING UNDER-SERVED YOUTH WITH LIFE-CHANGING MUSIC EDUCATION, HELPING THE LOCAL MUSIC SCENE THRIVE AND UNITING A DIVERSE COMMUNITY THROUGH MUSIC. 7 7 1 15 0 74736 319981 346273 52345 69 89 0 421078 372415 0 0 41840 18625 0 14006 273516 293193 315356 311818 105722 60597 140635 200901 3831 3500 136804 197401 TO KEEP THE ASBURY PARK MUSIC LEGACY ALIVE BY PROVIDING UNDER-SERVED YOUTH WITH LIFE-CHANGING MUSIC EDUCATION, HELPING THE LOCAL MUSIC SCENE THRIVE AND UNITING A DIVERSE COMMUNITY THROUGH MUSIC. false false 275495 FOR THE YEAR ENDED JUNE 30, 2017, THE ORGANIZATION HAS FOUNDED A YOUTH INITIATIVE PROGRAM TO PROVIDE MUSIC OPPORTUNITIES FOR UNDERSERVED YOUTH. THIS INCLUDES PROGRAMS IN LOCAL SCHOOLS, SUBSIDIZING FREE MUSIC LESSONS FOR STUDENTS, AND PROVIDING DONATED INSTRUMENTS TO STUDENTS IN PROGRAMS. HUNDREDS OF CHILDREN HAVE PARTICIPATED IN THE PROGRAM. 275495 true false false false false false false false 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 false true false false false false false false false false false false true 2 0 1 true false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true false false NJ X THE ORGANIZATION 9089073745 621 LAKE AVE UNIT 1C ASBURY PARK NJ 07712 X THOMAS GILMOUR PRESIDENT, S 2.00 X 0 0 0 DORIAN PARREOTT TREASURER 2.00 X 0 0 0 THOMAS M DONOVAN TRUSTEE 2.00 X 0 0 0 JON LEIDERSDORFF TRUSTEE 2.00 X 0 0 0 EILEEN CHAPMAN TRUSTEE 2.00 X 0 0 0 JAMES LENSKOLD TRUSTEE 10.00 X 0 0 0 KEN WOMACK TRUSTEE 2.00 X 0 0 0 false false false LAKEHOUSE MUSIC LLC 619 LAKE AVENUE ASBURY PARK NJ 07712 MUSIC EDUCATION 142808 1 319981 319981 PROGRAM SERVICE REVENUE 38058 38058 SPACE RENTAL 14287 14287 52345 89 89 372415 38147 14287 16500 4125 5775 6600 2125 531 744 850 8420 8420 5885 5649 118 118 2806 702 982 1122 37910 36392 759 759 1422 1366 28 28 3058 1529 1529 YOUTH INITIATIVE PROGRAM 140308 140308 SPECIAL EVENTS 56441 56441 MUNICIPAL SUMMER BAND 9863 9863 CASUAL LABOR 9650 2413 3377 3860 17430 16176 585 669 311818 275495 22317 14006 124035 157160 42663 1422 11500 41241 5100 2500 140635 200901 3831 3500 3831 3500 X 81618 104585 55186 92816 136804 197401 140635 200901 60597 X true X false false X 88799 114648 73898 74736 319981 672062 88799 114648 73898 74736 319981 672062 672062 63 60 38 69 14287 14517 686579 38147 0.97890 0.99940 X 42663 1422 41241 41241 ACCRUED EXPENSES 3500 3500 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, 2017, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS. ASBURY MUSIC CENTER LLC OWNED BY BD MBR 32927 RENT EXPENSE false LAKEHOUSE MUSIC LLC OWNED BY BD MBR 142808 MUSIC EDUCATION false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD AND FILED AT FOUNDATION HEADQUARTERS FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS MUST BE DISCLOSED TO THE BOARD FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS NEGOTIATED BASED ON MARKET RATE, COMPARED TO SALARIES OF SIMILAR ORGANIZATIONS FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST