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Employer Identification Number 21-0745896

ALLAIRE VILLAGE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ALLAIRE VILLAGE INC
Employer identification number (EIN):21-0745896
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE MISSION OF ALLAIRE VILLAGE, INC. IS TO ASSIST AND ADVISE THE STATE OF NJ IN CERTAIN PHASES OF THE DEVELOPMENT, RESTORATION, PRESERVATION, INTERPRETATION, AND OPERATION OF THE HISTORIC HOWELL WORKS WITHIN ALLAIRE STATE PARK. TO ACCOMPLISH THIS MISSION, THE CORPORATION SHALL BE KNOWN AS THE HISTORIC VILLAGE AT ALLAIRE. SHALL PROMOTE THE HISTORICAL, AESTHETIC, AND CULTURAL SIGNIFICANCE OF THE HISTORIC HOWELL WORKS BY MEANS OF NEWS MEDIA, EXHIBITS, DISPLAYS, DEMONSTRATIONS, CULTURAL PROGRAMS, TOURS, SEMINARS, CONFERENCES, INTERPRETIVE PROGRAMS, PUBLICATIONS, AND ANY OTHER ACCEPTABLE AND APPROVED MEANS. SHALL REVIEW THE PLANS OF THE STATE AS RELATED TO HISTORIC HOWELL WORKS IN ALLAIRE STATE PARK. SHALL DEVELOP, PRODUCE, AND DISTRIBUTE EDUCATIONAL MATERIAL AND CONDUCT SCHOOL AND PUBLIC EDUCATIONAL TOURS AND PROGRAMS. SHALL MAINTAIN A HISTORICAL LIBRARY DIRECTLY PERTAINING TO THE HISTORIC HOWELL WORKS. SHALL ENCOURAGE AND PARTICIPATE IN THE ACQUISITION, RESTORATION, PRESERVATION, RESEARCH
Number of Employees40
Number of Volunteers150
Year Formed1963

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,193
Program Service Revenue from current yearUSD $ 88,133
Investment Income from prior yearUSD $ 11,401
Investment Income from current yearUSD $ 423
Other Revenue from prior yearUSD $ 545,432
Other Revenue from current yearUSD $ 510,224
Gross receipts from all sourcesUSD $ 1,541,943
Net assets / fund balances at end of fiscal yearUSD $ 1,021,374
Net assets / fund balances at beginning of fiscal yearUSD $ 765,787
Total liabilities at end of fiscal yearUSD $ 202,080
Total liabilities at beginning of fiscal yearUSD $ 121,350
Total assets at end of fiscal yearUSD $ 1,223,454
Total assets at beginning of fiscal yearUSD $ 887,137
Revenues less expenses for current yearUSD $ 274,159
Revenues less expenses for previous yearUSD $ 135,972
Total expenses for current yearUSD $ 953,327
Total expenses for previous yearUSD $ 582,784
Other expenses in current yearUSD $ 561,633
Other expenses in previous yearUSD $ 357,958
Total fundraising expenses in current yearUSD $ 183,473
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 391,694
Employee salary and benefits paid in previous yearUSD $ 224,826
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,227,486
Total revenue in previous fiscal yearUSD $ 718,756
Contributions and grants from current yearUSD $ 628,706
Contributions and grants from previous yearUSD $ 106,730
Gross income from fundraising eventsUSD $ 506,504
Cost of goods soldUSD $ 124,198
Revenue from membership duesUSD $ 17,055
Gross sales of inventory assetsUSD $ 224,775
Total of other revenueUSD $ 20,389
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,805
Program Service Revenue from current yearUSD $ 55,193
Investment Income from prior yearUSD $ 4,688
Investment Income from current yearUSD $ 11,401
Other Revenue from prior yearUSD $ 259,905
Other Revenue from current yearUSD $ 545,432
Gross receipts from all sourcesUSD $ 878,068
Net assets / fund balances at end of fiscal yearUSD $ 765,787
Net assets / fund balances at beginning of fiscal yearUSD $ 606,220
Total liabilities at end of fiscal yearUSD $ 121,350
Total liabilities at beginning of fiscal yearUSD $ 63,480
Total assets at end of fiscal yearUSD $ 887,137
Total assets at beginning of fiscal yearUSD $ 669,700
Revenues less expenses for current yearUSD $ 135,972
Revenues less expenses for previous yearUSD $ 11,300
Total expenses for current yearUSD $ 582,784
Total expenses for previous yearUSD $ 455,069
Other expenses in current yearUSD $ 357,958
Other expenses in previous yearUSD $ 186,496
Total fundraising expenses in current yearUSD $ 140,796
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 224,826
Employee salary and benefits paid in previous yearUSD $ 268,573
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 718,756
Total revenue in previous fiscal yearUSD $ 466,369
Contributions and grants from current yearUSD $ 106,730
Contributions and grants from previous yearUSD $ 190,971
Gross income from fundraising eventsUSD $ 374,776
Cost of goods soldUSD $ 81,435
Revenue from membership duesUSD $ 15,725
Gross sales of inventory assetsUSD $ 196,551
Total of other revenueUSD $ 82,476
Other Revenue from current yearUSD $ 431,596
Gross receipts from all sourcesUSD $ 878,067
Net assets / fund balances at end of fiscal yearUSD $ 781,120
Total liabilities at end of fiscal yearUSD $ 106,017
Revenues less expenses for current yearUSD $ 151,304
Total expenses for current yearUSD $ 534,975
Other expenses in current yearUSD $ 325,690
Total fundraising expenses in current yearUSD $ 133,997
Employee salary and benefits paid in current yearUSD $ 209,285
Total revenue in current fiscal yearUSD $ 686,279
Contributions and grants from current yearUSD $ 188,089
Cost of goods soldUSD $ 82,450
Total of other revenueUSD $ 1,116
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 86,270
Program Service Revenue from current yearUSD $ 10,805
Investment Income from prior yearUSD $ 15,244
Investment Income from current yearUSD $ 4,688
Other Revenue from prior yearUSD $ 514,803
Other Revenue from current yearUSD $ 259,905
Gross receipts from all sourcesUSD $ 542,805
Net assets / fund balances at end of fiscal yearUSD $ 606,220
Net assets / fund balances at beginning of fiscal yearUSD $ 590,549
Total liabilities at end of fiscal yearUSD $ 63,480
Total liabilities at beginning of fiscal yearUSD $ 77,594
Total assets at end of fiscal yearUSD $ 669,700
Total assets at beginning of fiscal yearUSD $ 668,143
Revenues less expenses for current yearUSD $ 11,300
Revenues less expenses for previous yearUSD $ -18,273
Total expenses for current yearUSD $ 455,069
Total expenses for previous yearUSD $ 694,098
Other expenses in current yearUSD $ 186,496
Other expenses in previous yearUSD $ 297,445
Total fundraising expenses in current yearUSD $ 102,898
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 268,573
Employee salary and benefits paid in previous yearUSD $ 396,653
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 466,369
Total revenue in previous fiscal yearUSD $ 675,825
Contributions and grants from current yearUSD $ 190,971
Contributions and grants from previous yearUSD $ 59,508
Gross income from fundraising eventsUSD $ 199,190
Cost of goods soldUSD $ 57,416
Revenue from membership duesUSD $ 9,768
Gross sales of inventory assetsUSD $ 111,130
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 83,137
Program Service Revenue from current yearUSD $ 85,612
Investment Income from prior yearUSD $ 2,390
Investment Income from current yearUSD $ 5,801
Other Revenue from prior yearUSD $ 480,042
Other Revenue from current yearUSD $ 396,014
Gross receipts from all sourcesUSD $ 861,941
Net assets / fund balances at end of fiscal yearUSD $ 598,145
Net assets / fund balances at beginning of fiscal yearUSD $ 582,709
Total liabilities at end of fiscal yearUSD $ 94,857
Total liabilities at beginning of fiscal yearUSD $ 81,333
Total assets at end of fiscal yearUSD $ 693,002
Total assets at beginning of fiscal yearUSD $ 664,042
Revenues less expenses for current yearUSD $ -31,767
Revenues less expenses for previous yearUSD $ 244,256
Total expenses for current yearUSD $ 578,539
Total expenses for previous yearUSD $ 619,437
Other expenses in current yearUSD $ 260,876
Other expenses in previous yearUSD $ 272,022
Total fundraising expenses in current yearUSD $ 196,682
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 317,663
Employee salary and benefits paid in previous yearUSD $ 347,415
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 546,772
Total revenue in previous fiscal yearUSD $ 863,693
Contributions and grants from current yearUSD $ 59,345
Contributions and grants from previous yearUSD $ 298,124
Gross income from fundraising eventsUSD $ 444,176
Cost of goods soldUSD $ 168,409
Revenue from membership duesUSD $ 6,250
Gross sales of inventory assetsUSD $ 221,768
Program Service Revenue from current yearUSD $ 86,270
Investment Income from current yearUSD $ 15,244
Other Revenue from current yearUSD $ 514,803
Gross receipts from all sourcesUSD $ 927,428
Net assets / fund balances at end of fiscal yearUSD $ 590,549
Total liabilities at end of fiscal yearUSD $ 77,594
Total assets at end of fiscal yearUSD $ 668,143
Revenues less expenses for current yearUSD $ -18,273
Total expenses for current yearUSD $ 694,098
Other expenses in current yearUSD $ 297,445
Total fundraising expenses in current yearUSD $ 190,154
Employee salary and benefits paid in current yearUSD $ 396,653
Total revenue in current fiscal yearUSD $ 675,825
Contributions and grants from current yearUSD $ 59,508
Gross income from fundraising eventsUSD $ 499,975
Cost of goods soldUSD $ 104,189
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 77,732
Program Service Revenue from current yearUSD $ 83,137
Investment Income from prior yearUSD $ 124
Investment Income from current yearUSD $ 2,390
Other Revenue from prior yearUSD $ 392,767
Other Revenue from current yearUSD $ 480,042
Gross receipts from all sourcesUSD $ 1,043,461
Net assets / fund balances at end of fiscal yearUSD $ 582,709
Net assets / fund balances at beginning of fiscal yearUSD $ 357,918
Total liabilities at end of fiscal yearUSD $ 81,333
Total liabilities at beginning of fiscal yearUSD $ 75,991
Total assets at end of fiscal yearUSD $ 664,042
Total assets at beginning of fiscal yearUSD $ 433,909
Revenues less expenses for current yearUSD $ 244,256
Revenues less expenses for previous yearUSD $ -16,278
Total expenses for current yearUSD $ 619,437
Total expenses for previous yearUSD $ 500,280
Other expenses in current yearUSD $ 272,022
Other expenses in previous yearUSD $ 177,891
Total fundraising expenses in current yearUSD $ 159,647
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 347,415
Employee salary and benefits paid in previous yearUSD $ 322,389
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 863,693
Total revenue in previous fiscal yearUSD $ 484,002
Contributions and grants from current yearUSD $ 298,124
Contributions and grants from previous yearUSD $ 13,379
Gross income from fundraising eventsUSD $ 390,462
Cost of goods soldUSD $ 100,082
Revenue from membership duesUSD $ 4,845
Gross sales of inventory assetsUSD $ 221,674
Investment Income from current yearUSD $ 2,199
Other Revenue from current yearUSD $ 488,912
Gross receipts from all sourcesUSD $ 1,034,807
Net assets / fund balances at end of fiscal yearUSD $ 594,435
Total liabilities at end of fiscal yearUSD $ 69,247
Total assets at end of fiscal yearUSD $ 663,682
Revenues less expenses for current yearUSD $ 255,791
Revenues less expenses for previous yearUSD $ -13,731
Total expenses for current yearUSD $ 612,052
Total expenses for previous yearUSD $ 502,833
Other expenses in current yearUSD $ 272,146
Total fundraising expenses in current yearUSD $ 109,124
Employee salary and benefits paid in current yearUSD $ 339,906
Employee salary and benefits paid in previous yearUSD $ 324,942
Total revenue in current fiscal yearUSD $ 867,843
Total revenue in previous fiscal yearUSD $ 489,102
Contributions and grants from current yearUSD $ 293,595
Contributions and grants from previous yearUSD $ 18,479
Gross income from fundraising eventsUSD $ 384,209
Cost of goods soldUSD $ 99,159
Total of other revenueUSD $ 1,469
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 77,322
Program Service Revenue from current yearUSD $ 77,732
Investment Income from prior yearUSD $ 123
Investment Income from current yearUSD $ 124
Other Revenue from prior yearUSD $ 370,978
Other Revenue from current yearUSD $ 392,767
Gross receipts from all sourcesUSD $ 638,448
Net assets / fund balances at end of fiscal yearUSD $ 357,918
Net assets / fund balances at beginning of fiscal yearUSD $ 371,649
Total liabilities at end of fiscal yearUSD $ 79,551
Total liabilities at beginning of fiscal yearUSD $ 63,818
Total assets at end of fiscal yearUSD $ 437,469
Total assets at beginning of fiscal yearUSD $ 435,467
Revenues less expenses for current yearUSD $ -13,731
Revenues less expenses for previous yearUSD $ 43,302
Total expenses for current yearUSD $ 502,833
Total expenses for previous yearUSD $ 425,893
Other expenses in current yearUSD $ 177,891
Other expenses in previous yearUSD $ 150,596
Total fundraising expenses in current yearUSD $ 116,359
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 324,942
Employee salary and benefits paid in previous yearUSD $ 275,297
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 489,102
Total revenue in previous fiscal yearUSD $ 469,195
Contributions and grants from current yearUSD $ 18,479
Contributions and grants from previous yearUSD $ 20,772
Gross income from fundraising eventsUSD $ 296,453
Cost of goods soldUSD $ 88,250
Revenue from membership duesUSD $ 5,516
Gross sales of inventory assetsUSD $ 193,855
Total of other revenueUSD $ 415
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 59,156
Program Service Revenue from current yearUSD $ 77,322
Investment Income from prior yearUSD $ 405
Investment Income from current yearUSD $ 123
Other Revenue from prior yearUSD $ 349,968
Other Revenue from current yearUSD $ 370,978
Gross receipts from all sourcesUSD $ 623,330
Net assets / fund balances at end of fiscal yearUSD $ 371,649
Net assets / fund balances at beginning of fiscal yearUSD $ 328,347
Total liabilities at end of fiscal yearUSD $ 63,818
Total liabilities at beginning of fiscal yearUSD $ 66,195
Total assets at end of fiscal yearUSD $ 435,467
Total assets at beginning of fiscal yearUSD $ 394,542
Revenues less expenses for current yearUSD $ 43,302
Revenues less expenses for previous yearUSD $ 16,159
Total expenses for current yearUSD $ 425,893
Total expenses for previous yearUSD $ 422,641
Other expenses in current yearUSD $ 150,596
Other expenses in previous yearUSD $ 150,137
Total fundraising expenses in current yearUSD $ 99,153
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 275,297
Employee salary and benefits paid in previous yearUSD $ 271,504
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,000
Total revenue in current fiscal yearUSD $ 469,195
Total revenue in previous fiscal yearUSD $ 438,800
Contributions and grants from current yearUSD $ 20,772
Contributions and grants from previous yearUSD $ 29,271
Gross income from fundraising eventsUSD $ 265,103
Cost of goods soldUSD $ 88,815
Revenue from membership duesUSD $ 4,150
Gross sales of inventory assetsUSD $ 197,053
Total of other revenueUSD $ 275
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,289
Program Service Revenue from current yearUSD $ 59,156
Investment Income from prior yearUSD $ 400
Investment Income from current yearUSD $ 405
Other Revenue from prior yearUSD $ 317,131
Other Revenue from current yearUSD $ 348,301
Gross receipts from all sourcesUSD $ 559,729
Net assets / fund balances at end of fiscal yearUSD $ 326,680
Net assets / fund balances at beginning of fiscal yearUSD $ 312,188
Total liabilities at end of fiscal yearUSD $ 66,195
Total liabilities at beginning of fiscal yearUSD $ 52,556
Total assets at end of fiscal yearUSD $ 392,875
Total assets at beginning of fiscal yearUSD $ 364,744
Revenues less expenses for current yearUSD $ 14,492
Revenues less expenses for previous yearUSD $ -8,706
Total expenses for current yearUSD $ 422,641
Total expenses for previous yearUSD $ 402,894
Other expenses in current yearUSD $ 150,137
Other expenses in previous yearUSD $ 149,587
Total fundraising expenses in current yearUSD $ 116,399
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 271,504
Employee salary and benefits paid in previous yearUSD $ 252,307
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,000
Grants and similar amounts paid in previous yearUSD $ 1,000
Total revenue in current fiscal yearUSD $ 437,133
Total revenue in previous fiscal yearUSD $ 394,188
Contributions and grants from current yearUSD $ 29,271
Contributions and grants from previous yearUSD $ 18,368
Gross income from fundraising eventsUSD $ 230,759
Cost of goods soldUSD $ 84,458
Revenue from membership duesUSD $ 5,425
Gross sales of inventory assetsUSD $ 191,643
Total of other revenueUSD $ 545
Other Revenue from current yearUSD $ 349,968
Net assets / fund balances at end of fiscal yearUSD $ 328,347
Total assets at end of fiscal yearUSD $ 394,542
Revenues less expenses for current yearUSD $ 16,159
Total revenue in current fiscal yearUSD $ 438,800
Cost of goods soldUSD $ 82,791
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,878
Program Service Revenue from current yearUSD $ 58,289
Investment Income from prior yearUSD $ 388
Investment Income from current yearUSD $ 400
Other Revenue from prior yearUSD $ 326,013
Other Revenue from current yearUSD $ 317,131
Gross receipts from all sourcesUSD $ 499,014
Net assets / fund balances at end of fiscal yearUSD $ 312,188
Net assets / fund balances at beginning of fiscal yearUSD $ 320,894
Total liabilities at end of fiscal yearUSD $ 52,556
Total liabilities at beginning of fiscal yearUSD $ 57,962
Total assets at end of fiscal yearUSD $ 364,744
Total assets at beginning of fiscal yearUSD $ 378,856
Revenues less expenses for current yearUSD $ -8,706
Revenues less expenses for previous yearUSD $ 40,155
Total expenses for current yearUSD $ 402,894
Total expenses for previous yearUSD $ 372,539
Other expenses in current yearUSD $ 149,587
Other expenses in previous yearUSD $ 131,452
Total fundraising expenses in current yearUSD $ 110,891
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,307
Employee salary and benefits paid in previous yearUSD $ 239,087
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,000
Grants and similar amounts paid in previous yearUSD $ 2,000
Total revenue in current fiscal yearUSD $ 394,188
Total revenue in previous fiscal yearUSD $ 412,694
Contributions and grants from current yearUSD $ 18,368
Contributions and grants from previous yearUSD $ 32,415
Gross income from fundraising eventsUSD $ 179,168
Cost of goods soldUSD $ 68,263
Revenue from membership duesUSD $ 6,370
Gross sales of inventory assetsUSD $ 168,061
Total of other revenueUSD $ 10,777
Other Revenue from current yearUSD $ 313,052
Net assets / fund balances at end of fiscal yearUSD $ 308,109
Total assets at end of fiscal yearUSD $ 360,665
Revenues less expenses for current yearUSD $ -12,785
Total revenue in current fiscal yearUSD $ 390,109
Cost of goods soldUSD $ 72,342

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 210745896

USA Mailing Address
4263 ATLANTIC AVENUE
FARMINGDALE
NJ
07727
Date first seen: 2008-09-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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