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FILIPINO AMERICAN COMMUNITY ANDDEVELOPMENT CENTER OF OCEAN COUNTY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FILIPINO AMERICAN COMMUNITY ANDDEVELOPMENT CENTER OF OCEAN COUNTY (EIN 20-5840649)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349211359
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-15T23:16:58ZReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223627999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1380 S WASHINGTON AVEAddressLine1Txt
CityBERGENFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07621ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205840649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FILIPINO AMERICAN COMMUNITY AND DEVELOPMENT CENTER OF OCEAN COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFILIBusinessNameControlTxt
Phone7326648120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1651 ROUTE 37 WESTAddressLine1Txt
CityTOMS RIVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08755ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA MARTINEZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7326648120PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISAPersonFirstNm
Person LastMARTINEZPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIA ENRIQUEZPreparerPersonNm
PTINP00277362PTIN
Phone2013849450PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressFCDCNJ.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$31,677GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,570ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,433ProgramServiceRevenueAmt
Membership Dues$1,145MembershipDuesAmt
Investment Income$529InvestmentIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Total Revenue$31,677TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,923FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,500OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$433PrintingPublicationsPostageAmt
Other Expenses Total$9,181OtherExpensesTotalAmt
Total Expenses$21,037TotalExpensesAmt
Excess Or Deficit For Year$10,640ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$430,215NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$440,855NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$431,075BOYAmt
EOY$441,655EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$431,075BOYAmt
EOY$441,655EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$860BOYAmt
EOY$800EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$430,215BOYAmt
EOY$440,855EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO RAISE FUNDS TO BUILD A COMMUNITY CENTERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom1/30/20 - ISLAND HEIGHTS MULTI-CULTURAL NIGHT 2/8/20 - 6TH FILIPINO-AMERICAN COMMUNITY GENERAL ASSEMBLY,PCGNY,NEW YORK,NY 2/29/20 - ART CLASS, TOMS RIVER, NJ 5/16/20 - VIRTUAL SANTACRUZAN-2ND SANTACRUZAN EVENT 5/21/20 - VIRTUAL KUWENTUHANG PAMBATA 5/22/20 - VIRTUAL VAN GOGH ART CLASS 12/5/20 - VIRTUAL PAROL WORKSHOP 8/8/20 - VIRTUAL CHOIR WITH KIDS VIA ZOOM CHRISTMAS CAROL 6/20-9/20 - FCDC GARDEN CLUB 3/20-10/20 - PPE BRIGADE (MASKS DISTRIBUTED TO NURSING HOMES AND HOSPTILAS 11/16/20 - GIVING TUESDAY WITH FACEBOOK (FUNDRAISING)DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JASMINE ALCID
PRESIDENT4.00$0
MARYANN PAYUMO
VICE PRESIDENT4.00$0
LISA MARTINEZ
TREASURER2.30$0
JESS ALCID MD
BOARD MEMBER2.00$0
FERLIE ALMONTE
BOARD MEMBER2.00$0
CECILE GAYANILO RN
BOARD MEMBER1.67$0
ROSS JACINTO RN
BOARD MEMBER2.00$0
MARK KASPER MD
BOARD MEMBER3.33$0
MARLEY NICOLAS RN
BOARD MEMBER3.33$0
LORNA TEJADA
BOARD MEMBER2.00$0
CELINE VILLANUEVA MD
BOARD MEMBER1.00$0
RHETT YAP
BOARD MEMBER2.00$0
RENE YNAYA MD
BOARD MEMBER2.00$0
ANNA YRAD
BOARD MEMBER3.33$0
JOSE RAMON SUATENGCO
CHAIRMAN OFTHE BOARD2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA MARTINEZ RNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1651 ROUTE 37 WESTAddressLine1Txt
CityToms RiverCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08755ZIPCd
FieldValueIRS element (for citing)
Phone7326648120PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,151CurrentTaxYearMinus1YearAmt
Current Tax Year$31,148CurrentTaxYearAmt
Total$448,994TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,151CurrentTaxYearMinus1YearAmt
Current Tax Year$31,148CurrentTaxYearAmt
Total$448,994TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$448,994PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,266CurrentTaxYearMinus1YearAmt
Current Tax Year$529CurrentTaxYearAmt
Total$18,222TotalAmt
FieldValueIRS element (for citing)
Total Support$467,216TotalSupportAmt
Public Support CY1700.96100PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990-EZ PG 1 LINE 13-PROFESSIONAL FEES TOTAL-$6,923ACCOUNTING FEES-$800; MG-PROFESSIONAL FEES-$6,123
990-EZ PG 1 LINE 14-OCCUPANCY, RENT, UTILITIES TOTAL-$4,500MG-RENT-$4,500
990-EZ PG 1 LINE 15-PRINTING, PUBLICATION, POSTAGE TOTAL-$433FR-PRINTING & PUBLICATION-$433
EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $9,181MG-INSURANCE-$951; MG-OFFICE EXPENSE $230; MG-MEALS $160; MG-LICENSES & FEES $25; MG- BANK CHARGES $20; PS-DONATIONS $1,740; PS-SUPPLIES $429; FR-CONF, CONVENTIONS & MEETINGS $1,572; FR-SUPPLIES $4,054
990-EZ PG 1 LINE 22-CASH TOTALS BEG-$431,075; END-$441,655CASH IN BANK 8646-BEG-$19,325 END-$6,724; CASH IN BANK 6797 BEG $224,016 END $288,625; CASH IN BANK 1120 BEG $6 END $6; CASH IN BANK 6926 BEG 22,801 END $23,063; CASH IN BANK 4930 BEG $4,113 END $14,782; CASH IN BANK 6402 BEG $822 END $1,108; ANNUITY INVESTMENT-893 6313 BEG $52,645 END $0; ANNUITY INVESTMENT-893 6314 BEG $105,167 END $105,197; CASH IN BANK 5468 BEG $2,150 END $2,150
EOEZ PG 2 LINE 26 - TOTAL LIABILITIESACCRUED EXPENSES PAYABLE BEG-$860; END-$800

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