2015-02-27T13:23:30-06:00 2014-06-30 222764031 ROGER K STEIN CPA 2300 STATE ROUTE 66 STE 202 NEPTUNE NJ 077534069 990EZ 2013-07-01 452675974 ASBURY PARK MUSIC FOUNDATION INC ASBU 7327758900 PO BOX 1396 ASBURY PARK NJ 07712 THOMAS GILMOUR PRESIDENT 7327758900 2015-02-11 true ROGER K STEIN CPA P00025309 7328691170 2015-02-27 X 2013 2016-02-25 16:41:14Z X X WWW.ASBURYPARKMUSICLIVES.ORG X X 126254 X 114648 11546 60 126254 16000 11076 43404 69016 139496 -13242 66713 53471 X 157400 46150 7695 7344 165095 53494 98382 23 66713 53471 X TO PRESERVE AND PROMOTE ASBURY PARK'S RICH MUSICAL HERITAGE: PAST, PRESENT AND FUTURE, CREATING A THRIVING, VIBRANT CITY WHERE MUSIC LIVES. SEE ATTACHED 122345 122345 THOMAS GILMOUR PRESIDENT 2.00 0 DORIAN PARREOTT TREASURER 2.00 0 TERRENCE REIDY VICE PRESIDE 2.00 0 THOMAS DONOVAN TRUSTEE 2.00 0 JON LEIDERSDORFF TRUSTEE 2.00 0 RICHARD MORENA TRUSTEE 2.00 0 false false false false false false false false false NJ THOMAS GILMOUR ONE MUNICIPAL PLAZA ASBURY PARK NJ 07712 7327758900 false false false false false false false false false false false NONE NONE true X 63985 88799 114648 267432 63985 88799 114648 267432 267432 15 63 60 138 267570 11606 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 1,470 OFFICE 3,478 INSURANCE 2,454 MUSIC LESSONS 7,000 COMMISSIONS 4,130 SUPPLIES 14,425 TELEPHONE 849 DUES & FEES 550 CONTRIBUTIONS 2,370 WEBSITE EXPENSE 2,012 REPAIRS & MAINTENANCE 386 BANK & CREDIT CARD FEES 680 MUNICIPAL SUMMER BAND 10,989 SPECIAL EVENTS 18,223 TOTAL 69,016 FORM 990-EZ, PART II, LINE 24 LEASEHOLD IMPROVEMENTS 10,542 10,542 LESS ACCUMULATED DEPRECIATION 5,447 5,798 SECURITY DEPOSITS 2,600 2,600 TOTAL 7,695 7,344 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 98,382 23 FORM 990-EZ, PART III TO PRESERVE AND PROMOTE ASBURY PARK'S RICH MUSICAL HERITAGE: PAST, PRESENT AND FUTURE, CREATING A THRIVING, VIBRANT CITY WHERE MUSIC LIVES. THOMAS GILMOUR DORIAN PARREOTT TERRENCE REIDY THOMAS DONOVAN JON LEIDERSDORFF RICHARD MORENA