2021-11-15T23:16:58Z 2020-12-31 223627999 H AND R BLOCK 380 S WASHINGTON AVE BERGENFIELD NJ 07621 990EZ 2020-01-01 205840649 FILIPINO AMERICAN COMMUNITY AND DEVELOPMENT CENTER OF OCEAN COUNTY FILI 7326648120 651 ROUTE 37 WEST TOMS RIVER NJ 08755 LISA MARTINEZ TREASURER 7326648120 2021-11-15 false LISA MARTINEZ MARIA ENRIQUEZ P00277362 2013849450 2021-11-15 2020 2022-09-23 18:48:47Z X X FCDCNJ.ORG X X 31677 X 7570 22433 1145 529 0 31677 6923 4500 433 9181 21037 10640 430215 440855 431075 441655 431075 441655 860 800 430215 440855 TO RAISE FUNDS TO BUILD A COMMUNITY CENTER 1/30/20 - 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) JASMINE ALCID PRESIDENT 4.00 0 MARYANN PAYUMO VICE PRESIDENT 4.00 0 LISA MARTINEZ TREASURER 2.30 0 JESS ALCID MD BOARD MEMBER 2.00 0 FERLIE ALMONTE BOARD MEMBER 2.00 0 CECILE GAYANILO RN BOARD MEMBER 1.67 0 ROSS JACINTO RN BOARD MEMBER 2.00 0 MARK KASPER MD BOARD MEMBER 3.33 0 MARLEY NICOLAS RN BOARD MEMBER 3.33 0 LORNA TEJADA BOARD MEMBER 2.00 0 CELINE VILLANUEVA MD BOARD MEMBER 1.00 0 RHETT YAP BOARD MEMBER 2.00 0 RENE YNAYA MD BOARD MEMBER 2.00 0 ANNA YRAD BOARD MEMBER 3.33 0 JOSE RAMON SUATENGCO CHAIRMAN OFTHE BOARD 2.00 0 false false false false false false false false NJ LISA MARTINEZ RN 651 ROUTE 37 WEST Toms River NJ 08755 7326648120 false false false false false false false false false false false NONE NONE X 59818 150054 166823 41151 31148 448994 59818 150054 166823 41151 31148 448994 448994 2071 6204 5152 4266 529 18222 467216 0.96100 X 990-EZ PG 1 LINE 13-PROFESSIONAL FEES TOTAL-$6,923 ACCOUNTING FEES-$800; MG-PROFESSIONAL FEES-$6,123 990-EZ PG 1 LINE 14-OCCUPANCY, RENT, UTILITIES TOTAL-$4,500 MG-RENT-$4,500 990-EZ PG 1 LINE 15-PRINTING, PUBLICATION, POSTAGE TOTAL-$433 FR-PRINTING & PUBLICATION-$433 EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $9,181 MG-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-$441,655 CASH 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 LIABILITIES ACCRUED EXPENSES PAYABLE BEG-$860; END-$800