2017-02-14T07:51:12-05:00 2016-06-30 222764031 ROGER K STEIN CPA 2300 STATE ROUTE 66 STE 202 NEPTUNE NJ 077534069 990 2015-07-01 452675974 ASBURY PARK MUSIC FOUNDATION INC ASBU 9089073745 PO BOX 1396 ASBURY PARK NJ 07712 THOMAS GILMOUR PRESIDENT, SECRETARY 7327758900 2017-01-31 true ROGER K STEIN CPA P00025309 7328691170 2017-01-31 X 2015 2021-01-29 14:40:06Z THOMAS GILMOUR PO BOX 1396 ASBURY PARK NJ 07712 421078 false X WWW.ASBURYPARKMUSICLIVES.ORG X 2011 NJ TO PRESERVE AND PROMOTE ASBURY PARK'S RICH MUSICAL HERITAGE: PAST, PRESENT AND FUTURE, CREATING A THRIVING, VIBRANT CITY WHERE MUSIC LIVES. 5 5 1 8 0 73898 74736 223337 346273 38 69 0 297273 421078 0 0 28919 41840 0 45961 290743 273516 319662 315356 -22389 105722 34322 140635 3240 3831 31082 136804 TO PRESERVE AND PROMOTE ASBURY PARK'S RICH MUSICAL HERITAGE: PAST, PRESENT AND FUTURE, CREATING A THRIVING, VIBRANT CITY WHERE MUSIC LIVES. false false 245354 FOR THE YEAR ENDED JUNE 30, 2016, 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 FOURTEEN STUDENTS, PROVIDING DONATED INSTRUMENTS TO STUDENTS IN PROGRAMS. OVER 600 CHILDREN HAVE PARTICIPATED IN THE PROGRAM. THE ORGANIZATION ALSO RAN A SUMMER CONCERT SERIES THAT BROUGHT THOUSANDS OF VISITORS TO THE CITY OF ASBURY PARK. 245354 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 1 true false false false false false false X 5 5 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 TERRY J REIDY VICE PRESIDE 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 false false false 74736 74736 PROGRAM SERVICE REVENUE 346273 346273 346273 69 69 421078 346342 37500 9375 13125 15000 4340 1085 1519 1736 3414 3414 5075 5075 3190 3190 22722 22722 6017 6017 175 175 3094 1547 1547 FILM FESTIVAL 121360 121360 YOUTH INITIATIVE PROGRAM 49122 49122 SPECIAL EVENTS 23162 23162 MUNICIPAL SUMMER BAND 11438 11438 24747 22513 1246 988 315356 245354 24041 45961 27330 124035 11500 4392 11500 2600 5100 34322 140635 3240 3831 3240 3831 X 31082 81618 55186 31082 136804 34322 140635 105722 X false false false X 63985 88799 114648 73898 74736 416066 63985 88799 114648 73898 74736 416066 416066 15 63 60 38 69 245 416311 346342 0.99940 0.99950 X 11500 11500 11500 PAYROLL TAXES PAYABLE 3831 3831 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 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -176 TOTAL -176