2026-07-24T12:22:32-04:00 2025-12-31 132874086 AARON L REYNOLDS 1040 AVENUE OF THE AMERICAS SUITE 1 NEW YORK NY 10018 990EZ 2025-01-01 133619101 PASSIN THRU NEW JERSEY INC PASS 9737461938 209 ORANGE ROAD MONTCLAIR NJ 07042 OLIVER LAKE PRESIDENT 9737461938 2026-07-24 AARON L REYNOLDS P00412534 2125751620 2026-07-24 2025 2025-03-06 01:10:19Z X X N/A X X 2215 X 1000 1215 2215 5000 11563 16563 -14348 -76371 -90719 X 1670 1918 1670 1918 78041 92637 -76371 -90719 X APPRECIATION OF THE ARTS DEDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS 9665 EDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS 48 9713 OLIVER LAKE PRESIDENT 000.00 5000 JAHI LAKE 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 4473 20878 7750 4410 1000 38511 4473 20878 7750 4410 1000 38511 38511 1215 1215 1215 1215 4473 20878 7750 4410 2215 39726 0.96940 1.00000 0.03000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 100 2,047 BANK FEES 410 FILING FEES 178 MEALS & ENTERTAINMENT 3,070 OFFICE EXPENSE 550 PHONE/FAX/ISP 1,702 POSTAGE/SHIPPING 108 PRODUCTION COST 775 PROF ASSOC/DUES 75 PROFESSIONAL FEES 575 ROYALTIES 500 SOFTWARE 120 SUPPLIES 106 WEB HOSTING/DOMAIN/EMAIL 531 NON-INVESTMENT DEPRECIATION 716 TOTAL 11,563 FORM 990-EZ, PART I, LINE 20 ADJ ENTRY 0 FORM 990-EZ, PART II, LINE 24 16,904 17,868 LESS ACCUMULATED DEPRECIATION 15,234 15,950 TOTAL 1,670 1,918 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 78,041 92,637 FORM 990-EZ, PART III, LINE 31 EDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS