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FILIPINO AMERICAN COMMUNITY ANDDEVELOPMENT CENTER OF OCEAN COUNTY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FILIPINO AMERICAN COMMUNITY ANDDEVELOPMENT CENTER OF OCEAN COUNTY (EIN 20-5840649)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349204935
Schema version
2019v5.1
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)
Return2020-11-16T19:26:56ZReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-11SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIA ENRIQUEZPreparerPersonNm
PTINP00277362PTIN
Phone2013849450PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.8.200.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm13:30:06IPTm
Federal Original Submission Id20033720201911772668FederalOriginalSubmissionId
Federal Original Submission Id2020-07-09FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id458817F6F925634132A50121F7406636BF9B34D6AtSubmissionCreationDeviceId
At Submission Filing Device Id458817F6F925634132A50121F7406636BF9B34D6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$45,417GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,422ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,009ProgramServiceRevenueAmt
Membership Dues$720MembershipDuesAmt
Investment Income$4,266InvestmentIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Total Revenue$45,417TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$9,605FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,450OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$8,142PrintingPublicationsPostageAmt
Other Expenses Total$49,398OtherExpensesTotalAmt
Total Expenses$75,595TotalExpensesAmt
Excess Or Deficit For Year-$30,178ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$460,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$430,215NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$461,993BOYAmt
EOY$431,075EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$461,993BOYAmt
EOY$431,075EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$860EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$460,393BOYAmt
EOY$430,215EOYAmt
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 AccomA. FACES-3/2019-12/2019 B. GARDEN CLEAN UP AND PLANTING-5/4/2019-5/18/2019;6/8/2019-6/22/2019;7/8/2019;8/10/2019-8/24/2019;9/28/2019 B.2TERRARIUM PARTY-7/19/2019 C. RIVER LADY CRUISE-6/13/2019 D. ANNUAL FCDC PICNIC-7/13/2019;HOWELL FILIPINO CULTURAL FESTIVAL-8/2/2019 E. TOMS RIVER UNITED-9/2/2019 F. VARIETY SHOW-11/16/2019 G. CAROLING-12/7/2019-12/9/2019;12/13/2019-12/19/2019 H. GENEVA CONCERT-12/29/2019 I. CAST PARTY AND END OF THE YEAR PARTY-12/7/2019DescriptionProgramSrvcAccomTxt

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

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$49,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,823CurrentTaxYearMinus1YearAmt
Current Tax Year$41,151CurrentTaxYearAmt
Total$467,627TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,823CurrentTaxYearMinus1YearAmt
Current Tax Year$41,151CurrentTaxYearAmt
Total$467,627TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$467,627PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,152CurrentTaxYearMinus1YearAmt
Current Tax Year$4,266CurrentTaxYearAmt
Total$17,693TotalAmt
FieldValueIRS element (for citing)
Total Support$485,320TotalSupportAmt
Public Support CY1700.96350PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260MG-INSURANCE-$951
EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260MG-OFFICE EXPENSE-$600
EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260MG-SUPPLIES-$829
EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260MG-MEALS-$2,830
EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260MG-LICENSES & FEES-$160
EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260MG-BANK CHARGES-$376
EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260SE-CONF, CONVENTION & MEETINGS-$8,927
EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260FR-CONF, CONVENTION & MEETINGS-$26,119
EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260FR-MEALS-$2,257
EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260FR-SUPPLIES-$5,649
EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260FR-DONATIONS-$700
990-EZ PG 1 LINE 2-PROGRAM SERVICE REVENUE TOTAL-$27,009FUNDRAISING ACTIVITIES-$19,441
990-EZ PG 1 LINE 2-PROGRAM SERVICE REVENUE TOTAL-$27,009SPECIAL EVENTS-$7,568
990-EZ PG 1 LINE 13-PROFESSIONAL FEES TOTAL-$9,605ACCOUNTING FEES-$800
990-EZ PG 1 LINE 13-PROFESSIONAL FEES TOTAL-$9,605MG-PROFESSIONAL FEES-$8,805
990-EZ PG 1 LINE 14-OCCUPANCY, RENT, UTILITIES TOTAL-$8,450MG-RENT-$8,450
990-EZ PG 1 LINE 15-PRINTING, PUBLICATION, POSTAGE TOTAL-$8,142MG-POSTAGE & SHIPPING-$541
990-EZ PG 1 LINE 15-PRINTING, PUBLICATION, POSTAGE TOTAL-$8,142FR-PRINTING & PUBLICATION-$7,601
990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075CASH IN BANK 8646-BEG-$31,655; END-$19,325
990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075CASH IN BANK 6797-BEG$164,341; END-$224,016
990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075CASH IN BANK 1120-BEG $6; END $6
990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075CASH IN BANK 6926-BEG $22,543; END $22,801
990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075CASH IN BANK 4930 BEG $34,690; END $4,113
990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075CASH IN BANK 6402 BEG $472; END $822
990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075INVESTMENT-GWG BEG $36,000; END $0
990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075ANNUITY INVESTMENT 893 6313 BEG$51,411; END $52,645
990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075ANNUITY INVESTMENT 893 6314 BEG $103,745; END $105,197
990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075CASH IN BANK 5468 BEG $17,130; END $2,150
EOEZ PG 2 LINE 26 - TOTAL LIABILITIES BEG-$1,600; END-$860ACCRUED EXPENSES PAYABLE BEG $1,600; END $860

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