2025-07-08T11:53:38-04:00 2024-12-31 132874086 AARON L REYNOLDS 1040 AVENUE OF THE AMERICAS SUITE 1 NEW YORK NY 10018 990EZ 2024-01-01 133619101 PASSIN THRU NEW JERSEY INC PASS 9737461938 209 ORANGE ROAD MONTCLAIR NJ 07042 OLIVER LAKE PRESIDENT 9737461938 2025-07-08 false AARON L REYNOLDS P00412534 2125751620 2025-07-08 2024 2025-03-06 01:10:19Z X X N/A X X 4410 X 4410 4410 1200 14654 15854 -11444 -64927 -76371 X 2522 1670 2522 1670 67449 78041 -64927 -76371 X APPRECIATION OF THE ARTS DEDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS 8337 EDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS 8337 OLIVER LAKE PRESIDENT 000.00 1200 RICHARD FRANKLIN VP 000.00 0 MARION LAKE TREASURER 000.00 0 false false false false false false false false false NJ PASSIN THRU NJ 209 ORANGE ROAD MONTCLAIR NJ 07042 9737461938 false false false false false false false false false false false NONE NONE true X 10615 4473 20878 7750 4410 48126 10615 4473 20878 7750 4410 48126 48126 10615 4473 20878 7750 4410 48126 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 2,919 BANK FEES 455 COPYRIGHTS 45 FILING FEES 333 OFFICE EXPENSE 389 PHONE/FAX/ISP 1,771 POSTAGE/SHIPPING 145 PRODUCTION COST 1,440 PROFESSIONAL FEES 870 SOFTWARE 260 STUDIO TIME 643 SUPPLIES 604 WEB HOSTING/DOMAIN/EMAIL 191 MEALS & ENTERTAINMENT 3,324 NON-INVESTMENT DEPRECIATION 1,265 TOTAL 14,654 FORM 990-EZ, PART I, LINE 20 ADJ ENTRY 0 FORM 990-EZ, PART II, LINE 24 16,491 16,904 LESS ACCUMULATED DEPRECIATION 13,969 15,234 TOTAL 2,522 1,670 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 67,449 78,041 FORM 990-EZ, PART III, LINE 31 EDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS