FILIPINO AMERICAN COMMUNITY ANDDEVELOPMENT CENTER OF OCEAN COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FILIPINO AMERICAN COMMUNITY ANDDEVELOPMENT CENTER OF OCEAN COUNTY (EIN 20-5840649)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349304048
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:25:47Z | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223627999 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 S WASHINGTON AVE | AddressLine1Txt |
| City | BERGENFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205840649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FILIPINO AMERICAN COMMUNITY AND DEVELOPMENT CENTER OF OCEAN COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FILI | BusinessNameControlTxt |
| Phone | 7326648120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1418 | AddressLine1Txt |
| City | Toms River | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYANN PAYUMO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7326648120 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARYANN | PersonFirstNm |
| Person Last | PAYUMO | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Enrique Enriquez | PreparerPersonNm |
| PTIN | P00274673 | PTIN |
| Phone | 2013849450 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARYANN D PAYUMO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 NEWINGTON LN | AddressLine1Txt |
| City | Toms River | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $92,097 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FCDCNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS TO BUILD A COMMUNITY CENTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $529 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,237 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,145 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $31,677 | PYTotalRevenueAmt |
| CY Total Revenue | $92,097 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,339 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,111 | PYOtherExpensesAmt |
| CY Other Expenses | $34,302 | CYOtherExpensesAmt |
| PY Total Expenses | $10,111 | PYTotalExpensesAmt |
| CY Total Expenses | $34,302 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,566 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,795 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $441,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $500,250 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $440,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $498,650 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE FUNDS TO BUILD A COMMUNITY CENTER | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Revenue | $17,746 | RevenueAmt |
| Desc | FACEBOOK GIVING TUESDAY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,623 | ExpenseAmt |
| Revenue | $3,355 | RevenueAmt |
| Desc | HALLOWEEN FUN RUN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,639 | ExpenseAmt |
| Revenue | $2,330 | RevenueAmt |
| Desc | BICYCLE RUN | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,262 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYANN D PAYUMO | PersonNm |
| Phone | 7323228356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 NEWINGTON LN | AddressLine1Txt |
| City | Toms River | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JASMINE ALCID | |||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 |
| MARYANN PAYUMO | |||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 |
| LISA MARTINEZ | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| JESS ALCID MD | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| FERLIE ALMONTE | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| CECILE GAYANILO RN | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| ROSS JACINTO RN | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| MARK KASPER | |||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 |
| MARLEY NICOLAS RN | |||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 |
| LORNA TEJADA | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| CELINE VILLANUEVA MD | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| RHETT YAP | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| RENE YNAYA | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| ANNA YRAD | |||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 |
| JOSE RAMON SUATENGCO | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| MARIO GALLARDO MD | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,530 | MembershipDuesAmt |
| Fundraising | $33,285 | FundraisingAmt |
| All Other Contributions | $54,045 | AllOtherContributionsAmt |
| Total Contributions | $88,860 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,237 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,237 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,100 | TotalAmt |
| Management And General | $10,100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,071 | TotalAmt |
| Management And General | $3,972 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,393 | TotalAmt |
| Management And General | $4,393 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,789 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $1,639 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548 | TotalAmt |
| Management And General | $548 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FR-SUPPLIES | Desc |
| Total | $12,601 | TotalAmt |
| Fundraising | $12,601 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,302 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,963 | ManagementAndGeneralAmt |
| Fundraising | $14,339 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,655 | BOYAmt |
| EOY | $370,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $130,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,655 | BOYAmt |
| EOY | $500,250 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $1,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $1,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,855 | BOYAmt |
| EOY | $498,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,655 | BOYAmt |
| EOY | $500,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,795 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,859 | CurrentTaxYearAmt |
| Total | $478,035 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,859 | CurrentTaxYearAmt |
| Total | $478,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $478,035 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,237 | CurrentTaxYearAmt |
| Total | $19,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $497,423 | TotalSupportAmt |
| Public Support CY170 | 0.96100 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 EO PG 10 LINE 13C-MNGMT, OFFICE EXPENSES $3,972 | MG-SUPPLIES-$340; MG-POSTAGE & SHIPPING-$84; MG-DONATIONS-$2,500; MG-MEALS-$110; MG-LICENSES & FEES-$628; MG-BANK CHARGES-$140; MG-OFFICE EXPENSE-$170 |
| 990 EO PG 10 LINE 13D-FUNDRAISING OFFICE EXPENSES $99 | FR-PRINTING & PUBLICATION-$99 |
| 990=EZ PG 1 LINE 13-PROFESSIONAL FEES $10,900 | ACCOUNTING FEES-$800; MG-PROFESSIONAL FEES-$10,100 |
| 990-EZ PG 1 LINE 14-OCCUPANCY, RENT, UTILITIES $4,393 | MG-RENT-$4,393 |
| 990 EZ PG 1 LINE 15 $99 | FR-PRINTING & PUBLICATION-$99 |
| EOEZ PG 1 LINE 16-OTHER EXPENSES $18,910 | MG-INSURANCE-$548; MG-OFFICE EXPENSE-$170; MG-MEALS-$110; MG-LICENSES & FEES-$628; MG-BANK CHARGES-$140; FR-CONF, CONVENTION & MEETINGS-$1,639; FR-SUPPLIES-$12,601; MG-SUPPLIES-$340; MG-POSTAGE AND SHIPPING-$84; MG-CONF, CONVENTION & MEETINGS-$150; MG-OFFICE EXPENSE-$2,500 |
| 990-EZ PG 1 LINE 22-CASH BEG-$441,654; END-$500,250 | CASH IN BANK-8646-BEG-$6,723, END-$30,209; CASH IN BANK-6797-BEG-$288,625, END-$310,390; CASH IN BANK-1120-BEG$6, END$6; CASH IN BANK-6926-BEG-$23,063, END-$0; CASH IN BANK-4930-BEG-$14,782, END-$17,647; CASH IN BANK-6402-BEG-$1,108, END-$1,108; ANNUITY INVESTMENT-893 6314-BEG-$105,197, END-$0; CASH IN BANK-5468-BEG-$2,150, END-$10,890; INVESTMENT-EQUITABLE-7798-BEG-$0, END-$130,000 |
| EOEZ PG 2 LINE 26-TOTAL LIABILITIES BEG-$800, END-$1,600 | ACCRUED EXPENSES PAYABLE-BEG-$800, END=$1,600 |
| 990 EO PART III, LINE 4D-OTHER PROGRAM SERVICES | 3/19/21-FACES EASTER EGG HUNT 5/1/21-ARTWORK FOR TRAC PHOTO/VIDEO FOR SANTACRUZAN, MOTHER'S DAY FOR FCDC TODAY NEWSLETTER 5/6/21-5/10/21-MOTHER'S DAY PROJECT 5/15/21-ART DISPLAY AT TRAC,VIRTUAL SANTACRUZAN, RECEPTION-TRAC ARTWORKS 5/20/21-VIRTUAL FUN AND FORGOTTEN FACTS ABOUT PHILIPPINE CULTURE 5/29/21-NATURE WALK AT JAKE'S BRANCH 6/13/21-THE DOCTOR IS IN WITH DR LIESL BUENAFLOR (ZOOM GAMES & PRIZES/TALK ON COVID) 7/10/21-BIKE FUN AND PICNIC AT WINDING RIVER PARK 8/3/21-TOMS RIVER UNITED 8/14/21-DONATION TO ANIMAL HUMANE SOCIETY & FIELD TRIP AT POPCORN ZOO 8/30/21-EDUCATIONAL FIELD TRIP AT OCEAN COUNTY COURTHOUSE 10/9/21-EDUCATIONAL FIELD TRIP AT ARGOS FARM 10/30/21-HALLOWEEN FUN RUN & PICNIC 11/20/21-FIELD TRIP AT THE MET IN NEW YORK 12/4/21-DUNE GRASS PLANTING AT ISLAND BEACH STATE PARK 12/10/21-VIRTUAL FACES CHRISTMAS CLAY CRAFT AND BUILD YOUR SNOWMAN CONTEST |
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