2025-11-11T13:45:38-06:00 2024-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-01-01 463604485 A PLUS EDUCATION AND PERFORMING ARTS INC APLU 2017881935 259 NASSAU STREET 168 PRINCETON NJ 085424609 BOBBY GUPTA PRESIDENT 2017881935 2025-10-22 1 0 MICHAEL SMITH CPA P03062773 9733281825 2025-10-22 2024 2025-03-06 01:10:19Z BOBBY GUPTA 259 NASSAU STREET 168 PRINCETON NJ 085424609 321255 0 X WWW.APLUSARTS.ORG X 2013 NJ SUPPORTING YOUNG ADULTS, AGES 14-21 WITH MUSICAL EDUCATIONAL AND CHARACTER-BUILDING EXPERIENCES THROUGH THE VEHICLE OF THE PERFORMING ARTS. 7 3 0 30 0 0 7881 9767 181183 278880 0 5000 19795 27608 208859 321255 0 0 0 0 0 0 0 0 0 271603 314404 271603 314404 -62744 6851 21279 23418 76102 70350 -54823 -46932 X SUPPORTING YOUNG ADULTS, AGES 14-21 WITH MUSICAL EDUCATIONAL AND CHARACTER-BUILDING EXPERIENCES THROUGH THE VEHICLE OF THE PERFORMING ARTS. 0 0 287888 283880 RAIDERS DRUM & BUGLE CORPS:AT THE BEGINNING OF EVERY SEASON EVERY POSITION IS AVAILABLE. YOU DO NOT HAVE TO BE A WORLD CLASS PERFORMER TO BE A MEMBER OF THE RAIDERS. MEMBERSHIP IS BASED UPON THE FOLLOWING FACTORS: DEDICATION, WILLINGNESS AND THE ABILITY TO LEARN, TALENT, PHYSICAL FITNESS, ABILITY TO MEET ALL TIME COMMITTMENTS AND FINANCIAL REQUIREMENTS. WHILE TALENT IS AN IMPORTANT FACTOR, WE ARE MOST INTERESTED IN AN INDIVIDUAL WHO IS WILLING TO LEARN AND WORK HARD TO IMPROVE. THIS IS THE TYPE OF MEMBER WHO HAS HELPED PLACE THE RAIDERS AMONG THE BEST CORPS IN THE HISTORY OF DCI OPEN CLASS. AUDITIONS FOR THE CORPS TAKE PLACE OVER THE COURSE OF SEVERAL CAMPS. YOU WILL BE GIVEN MATERIAL TO WORK ON AND WILL BE WORKED ON AT THE NEXT CAMP TO HELP MEASURE YOUR ABILITY TO GROW AND LEARN. IT IS NOT VITAL THAT YOU ATTEND EACH CAMP, BUT IT IS IN YOUR BEST INTEREST TO ATTEND EVERY POSSIBLE CAMP SO THAT YOU CAN GET THE BEST AND FAIREST EVALUATION FROM OUR STAFF. 287888 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NJ X BOBBY GUPTA 2017881935 259 NASSAU STREET 168 PRINCETON NJ 085424609 X BOBBY GUPTA PRESIDENT 20.00 X X 0 0 0 ROMAN ZHITNITSKIY VICE PRESIDENT 1.00 X X 0 0 0 BETTY GUPTA TREASURER 5.00 X X 0 0 0 ROBERT CHURCH SECRETARY 5.00 X X 0 0 0 LOGAN GUPTA DIRECTOR 1.00 X 0 0 0 SELIA GUPTA DIRECTOR 1.00 X 0 0 0 JAY MORLOT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 9767 9767 TUITION, CAMP 900099 219860 219860 PERFORMANCES 900099 38720 38720 PARADES 900099 20300 20300 278880 5000 0 5000 5000 5000 4847 0 4847 4847 20567 0 20567 20567 OTHER INCOME 900099 2194 2194 2194 321255 283880 0 27608 X 3022 3022 1125 1125 2018 2018 13566 13566 11846 11846 399 399 5113 5113 6541 6541 TRANSPORTATION 109565 109565 CAMP 35110 35110 TOUR 31919 31919 ENTERTAINMENT 24528 24528 69652 60849 8803 314404 287888 26516 0 16955 18507 54103 50424 3092 3679 1232 1232 21279 23418 75838 70086 264 264 76102 70350 X -54823 -46932 -54823 -46932 21279 23418 6851 1040 0 X 0 0 0 X 11107 8086 66049 7881 9767 102890 80988 12528 172121 200978 309894 776509 92095 20614 238170 208859 319661 879399 0 5000 5000 5000 5000 874399 108 34 142 108 34 142 92203 20648 238170 208859 319661 879541 0.99420 0.98950 0.00020 0.00020 X 54103 50424 3679 3679 UNDEPOSITED FUNDS 675 OTHER ASSETS 557 1232 NJ DEP. OF REVENUE PAYABLE 264 264 FORM 990, PART VI, SECTION A, LINE 2 BOBBY GUPTA, BETTY GUPTA, LOGAN GUPTA, AND SEILA GUPTA HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A PLUS EDUCATION AND PERFORMINC ARTS INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C A PLUS EDUCATION AND PERFORMINC ARTS INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 A PLUS EDUCATION AND PERFORMINC ARTS INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 259 NASSAU STREET, #168, PRINCETON, NJ 08542-4609. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 259 NASSAU STREET, #168, PRINCETON, NJ 08542-4609. FORM 990, PART IX, LINE 24E SHOW: PROGRAM SERVICE EXPENSES 19,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,423. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 16,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,925. EQUIPMENT & SUPPLIES: PROGRAM SERVICE EXPENSES 12,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,629. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,143. STAFF/MEMBER SERVICES: PROGRAM SERVICE EXPENSES 4,232. MANAGEMENT AND GENERAL EXPENSES 1,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,094. INSTRUMENT RENTAL: PROGRAM SERVICE EXPENSES 3,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,707. RECRUITING EXPENSES: PROGRAM SERVICE EXPENSES 3,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,433. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 798. HOME SHOW: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.