2020-11-16T19:26:56Z 2019-12-31 223627999 H AND R BLOCK 380 S WASHINGTON AVE BERGENFIELD NJ 07621 990EZ 2019-01-01 205840649 FILIPINO AMERICAN COMMUNITY AND DEVELOPMENT CENTER OF OCEAN COUNTY FILI 7326648120 651 ROUTE 37 WEST TOMS RIVER NJ 08755 LISA MARTINEZ TREASURER 7326648120 2020-11-11 false MARIA ENRIQUEZ P00277362 2013849450 2020-11-16 100.8.200.10 2020-11-16 13:30:06 20033720201911772668 2020-07-09 P 458817F6F925634132A50121F7406636BF9B34D6 458817F6F925634132A50121F7406636BF9B34D6 2019 2021-04-22 16:20:28Z X X FCDCNJ.ORG X X 45417 X 13422 27009 720 4266 0 45417 9605 8450 8142 49398 75595 -30178 460393 430215 461993 431075 461993 431075 1600 860 460393 430215 TO RAISE FUNDS TO BUILD A COMMUNITY CENTER A. 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-12/7/2019 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 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 49781 59818 150054 166823 41151 467627 49781 59818 150054 166823 41151 467627 467627 2071 6204 5152 4266 17693 485320 0.96350 X EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260 MG-INSURANCE-$951 EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260 MG-OFFICE EXPENSE-$600 EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260 MG-SUPPLIES-$829 EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260 MG-MEALS-$2,830 EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260 MG-LICENSES & FEES-$160 EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260 MG-BANK CHARGES-$376 EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260 SE-CONF, CONVENTION & MEETINGS-$8,927 EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260 FR-CONF, CONVENTION & MEETINGS-$26,119 EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260 FR-MEALS-$2,257 EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260 FR-SUPPLIES-$5,649 EOEZ PG 1, LINE 16-OTHER EXPENSES TOTAL $28,260 FR-DONATIONS-$700 990-EZ PG 1 LINE 2-PROGRAM SERVICE REVENUE TOTAL-$27,009 FUNDRAISING ACTIVITIES-$19,441 990-EZ PG 1 LINE 2-PROGRAM SERVICE REVENUE TOTAL-$27,009 SPECIAL EVENTS-$7,568 990-EZ PG 1 LINE 13-PROFESSIONAL FEES TOTAL-$9,605 ACCOUNTING FEES-$800 990-EZ PG 1 LINE 13-PROFESSIONAL FEES TOTAL-$9,605 MG-PROFESSIONAL FEES-$8,805 990-EZ PG 1 LINE 14-OCCUPANCY, RENT, UTILITIES TOTAL-$8,450 MG-RENT-$8,450 990-EZ PG 1 LINE 15-PRINTING, PUBLICATION, POSTAGE TOTAL-$8,142 MG-POSTAGE & SHIPPING-$541 990-EZ PG 1 LINE 15-PRINTING, PUBLICATION, POSTAGE TOTAL-$8,142 FR-PRINTING & PUBLICATION-$7,601 990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075 CASH IN BANK 8646-BEG-$31,655; END-$19,325 990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075 CASH IN BANK 6797-BEG$164,341; END-$224,016 990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075 CASH IN BANK 1120-BEG $6; END $6 990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075 CASH IN BANK 6926-BEG $22,543; END $22,801 990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075 CASH IN BANK 4930 BEG $34,690; END $4,113 990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075 CASH IN BANK 6402 BEG $472; END $822 990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075 INVESTMENT-GWG BEG $36,000; END $0 990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075 ANNUITY INVESTMENT 893 6313 BEG$51,411; END $52,645 990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075 ANNUITY INVESTMENT 893 6314 BEG $103,745; END $105,197 990-EZ PG 1 LINE 22-CASH TOTALS BEG-$461,993; END-$431,075 CASH IN BANK 5468 BEG $17,130; END $2,150 EOEZ PG 2 LINE 26 - TOTAL LIABILITIES BEG-$1,600; END-$860 ACCRUED EXPENSES PAYABLE BEG $1,600; END $860