2025-03-15T17:46:56-05:00 2024-06-30 141301801 PASSIKOFF & SCOTT CPA'S 21 DAVIS AVENUE POUGHKEEPSIE NY 126032416 990EZ 2023-07-01 510195604 PERFORMING ARTS JOURNAL INC PERF 9177558257 BOX 532 VILLAGE STATION NEW YORK NY 100140532 BONNIE MARRANCA SECRETARY 9177558257 2025-03-12 1 0 JAMES F PASSIKOFF CPA P00034677 8454545550 2023 2025-03-06 01:10:19Z X X WWW.MITPRESSJOURNALS.ORG/PAJ X X 65793 X 0 1323 19474 17148 2326 44996 48645 49180 6900 4043 625 11417 72165 -23520 108341 4917 89738 X 27408 51887 92002 43420 119410 95307 11069 5569 108341 89738 X PUBLICATION AND SALE OF BOOKS AND JOURNALS ON THE PERFORMING ARTS PUBLICATION AND SALE OF BOOKS AND JOURNALS ON THE PERFORMING ARTS 0 17148 17148 BONNIE MARRANCA SECRETARY 10.00 47500 1680 0 CLAIRE MONTGOMERY PRESIDENT 2.00 0 0 0 SUSAN QUASHA TREASURER 2.00 0 0 0 JOHN JESURUN BOARD MEMBER 2.00 0 0 0 ROBERT WILSON BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY BONNIE MARRANCA BOX 532 VILLAGE STATION NEW YORK NY 10014 2122433885 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10000 5000 5000 0 20000 16387 18387 23540 16343 19474 94131 26387 23387 23540 21343 19474 114131 5000 5000 10000 0 5000 5000 10000 104131 854 596 696 612 1324 4082 854 596 696 612 1324 4082 48699 48516 52902 93720 44996 288833 75940 72499 77138 115675 65794 407046 0.25580 0.28060 0.01000 0.00890 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,323. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 19,474. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,148. GROSS PROFIT: 2,326. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 33,002. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 13,566. INVENTORY AT END OF YEAR: 29,420. COST OF GOODS SOLD: 17,148. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: PURCHASES FOR RESALE. AMOUNT: 1,010. DESCRIPTION: PUBLISHING EXPENSES. AMOUNT: 12,556. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 13,566. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: JOURNAL MIT STIPEND. AMOUNT: 42,000. DESCRIPTION: REFUND OF PRIOR YEAR EXPENSES. AMOUNT: 571. DESCRIPTION: SALE OF ARCHIVES. AMOUNT: 2,425. TOTAL TO FORM 990-EZ, LINE 8: 44,996. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 618. DESCRIPTION: DUES,SUBSCRIPTIONS & BOOKS. AMOUNT: 889. DESCRIPTION: FEES. AMOUNT: 371. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,536. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,074. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 989. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,940. TOTAL TO FORM 990-EZ, LINE 16: 11,417. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGES IN MARKET VALUE. AMOUNT: 4,917. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 33,002. END OF YEAR AMOUNT: 29,420. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 59,000. END OF YEAR AMOUNT: 14,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,849. END OF YEAR AMOUNT: 1,933. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 2,000. DESCRIPTION: SIMPLE IRA PAYABLE. BEG. OF YEAR AMOUNT: 1,137. END OF YEAR AMOUNT: 1,137. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 683. END OF YEAR AMOUNT: 499. DESCRIPTION: EMPLOYEE LOAN PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.