FILIPINO AMERICAN COMMUNITY ANDDEVELOPMENT CENTER OF OCEAN COUNTY: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FILIPINO AMERICAN COMMUNITY ANDDEVELOPMENT CENTER OF OCEAN COUNTY (EIN 20-5840649)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349206859
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T21:30:15Z | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 651 ROUTE 37 WEST | AddressLine1Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08755 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE RAMON SUATENGCO MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7326648120 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA ENRIQUEZ | PreparerPersonNm |
| PTIN | P00277362 | PTIN |
| Phone | 2013849450 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.8.200.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 16:00:19 | IPTm |
| Federal Original Submission Id | 20033720191283342925 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9700AB2482D02DD0E00CF03238A7C608D573B639 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9700AB2482D02DD0E00CF03238A7C608D573B639 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | FCDCNJ.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $171,975 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,400 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $115,492 | ProgramServiceRevenueAmt |
| Membership Dues | $931 | MembershipDuesAmt |
| Investment Income | $5,152 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $171,975 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,700 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,150 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,383 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $79,002 | OtherExpensesTotalAmt |
| Total Expenses | $91,235 | TotalExpensesAmt |
| Excess Or Deficit For Year | $80,740 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $379,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $460,392 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,252 | BOYAmt |
| EOY | $461,993 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,252 | BOYAmt |
| EOY | $461,993 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600 | BOYAmt |
| EOY | $1,600 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,652 | BOYAmt |
| EOY | $460,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RAISE FUNDS TO BUILD A COMMUNITY CENTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | A. CHEF EVENT-LOUISE MABULO-FEB 22 B. PAINTING PARTY-MAR 22 C. MEMBERSHIP NIGHT-APR 28 D. FACES-2ND&4TH SAT CLASS E. FCDC GARDEN-SAT STARTS MAY F. PICNIC-JUN 14 G. BAHAMA BREEZE FUND RAISING NIGHT-JUN 23 H. FACES FIELD TRIP-AUG 25 I. GALA-SEP 8 J. DIVA CONCERT-SEP 23 K. BOSCOVS FUND RAISER-OCT 25 L. CHRISTMAS CAROLING-DEC 2018 M. SIMBANG GABI-DEC 16 N. GIFT DRIVE PHILS-DEC 17 O. END OF THE YEAR PARTY-DEC 28 P. ANNUAL FUND DRIVE Q. FCDC TODAY NEWSLETTER | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOSE RAMON SUATENGCO MD | ||
| PRESIDENT | 0.00 | $0 |
| JASMINE ALCID | ||
| VICE PRESIDENT | 0.00 | $0 |
| JESS ALCID MD | ||
| BOARD MEMBER | 0.00 | $0 |
| FERLIE ALMONTE | ||
| BOARD MEMBER | 0.00 | $0 |
| PATRICK BAUTISTA | ||
| BOARD MEMBER | 0.00 | $0 |
| CECILE GAYANILO RN | ||
| BOARD MEMBER | 0.00 | $0 |
| ROSS JACINTO RN | ||
| BOARD MEMBER | 0.00 | $0 |
| MARK KASPER MD | ||
| BOARD MEMBER | 0.00 | $0 |
| LISA MARTINEZ RN | ||
| TREASURER | 0.00 | $0 |
| MARLEY NICOLAS RN | ||
| BOARD MEMBER | 0.00 | $0 |
| MARYANN PAYUMO | ||
| BOARD MEMBER | 0.00 | $0 |
| LORNA TEJADA | ||
| BOARD MEMBER | 0.00 | $0 |
| CELINE VILLANUEVA | ||
| BOARD MEMBER | 0.00 | $0 |
| RHETT YAP | ||
| BOARD MEMBER | 0.00 | $0 |
| RENE YNAYA MD | ||
| BOARD MEMBER | 0.00 | $0 |
| ANNA YRAD | ||
| BOARD MEMBER | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA MARTINEZ RN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 ROUTE 37 WEST | AddressLine1Txt |
| City | Toms River | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7326648120 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $166,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,823 | CurrentTaxYearAmt |
| Total | $593,278 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,823 | CurrentTaxYearAmt |
| Total | $593,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $593,278 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,152 | CurrentTaxYearAmt |
| Total | $13,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $606,705 | TotalSupportAmt |
| Public Support CY170 | 0.97790 | 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 (32 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 16: OTHER EXPENSES TOTAL $79,002 | MG-INSURANCE-$991 |
| PART I, LINE 16: OTHER EXPENSES TOTAL $79,002 | MG-CONF, CONVENTION & MEETINGS-$967 |
| PART I, LINE 16: OTHER EXPENSES TOTAL $79,002 | MG-OFFICE EXPENSE-$497 |
| PART I, LINE 16: OTHER EXPENSES TOTAL $79,002 | MG-SUPPLIES-$2,116 |
| PART I, LINE 16: OTHER EXPENSES TOTAL $79,002 | MG-MEALS $2,346 |
| PART I, LINE 16: OTHER EXPENSES TOTAL $79,002 | MG-LICENSES & FEES $252 |
| PART I, LINE 16: OTHER EXPENSES TOTAL $79,002 | MG-BANK CHARGES $173 |
| PART I, LINE 16: OTHER EXPENSES TOTAL $79,002 | SE-SUPPLIES $828 |
| PART I, LINE 16: OTHER EXPENSES TOTAL $79,002 | SE-CONF, CONVENTION & MEETINGS $64602 |
| PART I, LINE 16: OTHER EXPENSES TOTAL $79,002 | SE-LICENSES & FEES $40 |
| PART I, LINE 16: OTHER EXPENSES TOTAL $79,002 | FR-CONF, CONVENTION & MEETINGS $3,105 |
| PART I, LINE 16: OTHER EXPENSES TOTAL $79,002 | FR-MEALS $327 |
| PART I, LINE 16: OTHER EXPENSES TOTAL $79,002 | FR-SUPPLIES $2,658 |
| PART I, LINE 16: OTHER EXPENSES TOTAL $79,002 | FR-ADVERTISING & PROMOTIONS $100 |
| PART II, LINE 26: TOTAL LIABILITIES | ACCRUED EXPENSES PAYABLE $1,600 |
| PART I, LINE 2: PROG SERVICE REVENUE TOTAL $115,492 | FUNDRAISING ACTIVITIES $18,718 |
| PART I, LINE 2: PROG SERVICE REVENUE TOTAL $115,492 | SPECIAL EVENTS $96,774 |
| PART I, LINE 13: PROFESSIONAL FEES TOTAL $7,700 | ACCOUNTING FEES $800 |
| PART I, LINE 13: PROFESSIONAL FEES TOTAL $7,700 | MG-PROFESSIONAL FEES $6,900 |
| PART I, LINE 14: OCCUPANCY, RENT, UTILITIES TOTAL $3,150 | MG-RENT $3,150 |
| PART I, LINE 15: PRINTING, PUBLICATION, POSTAGE TOTAL $1,383 | MG-POSTAGE & SHIPPING $960 |
| PART I, LINE 15: PRINTING, PUBLICATION, POSTAGE TOTAL $1,383 | MG-PRINTING & PUBLICATION $423 |
| PART II, LINE 22: CASH BEG $381,252, END $461,993 | CASH IN BANK-8646 BEG $6,787, END $31,655 |
| PART II, LINE 22: CASH BEG $381,252, END $461,993 | CASH IN BANK-6797 BEG $149,894 END $164,341 |
| PART II, LINE 22: CASH BEG $381,252, END $461,993 | CASH IN BANK-1120 BEG 1,607 END $6 |
| PART II, LINE 22: CASH BEG $381,252, END $461,993 | CASH IN BANK-6926 BEG $22,287 END 22,543 |
| PART II, LINE 22: CASH BEG $381,252, END $461,993 | CASH IN BANK-4930 BEG $11,322 END $34,690 |
| PART II, LINE 22: CASH BEG $381,252, END $461,993 | CASH IN BANK-6402 BEG $240 END $472 |
| PART II, LINE 22: CASH BEG $381,252, END $461,993 | INVESTMENT-GWG BEG $36,000 END $36,000 |
| PART II, LINE 22: CASH BEG $381,252, END $461,993 | ANNUITY INVESTMENT-6313 BEG $50,802 END $51,411 |
| PART II, LINE 22: CASH BEG $381,252, END $461,993 | ANNUITY INVESTMENT-6314 BEG $102,313 END $103,745 |
| PART II, LINE 22: CASH BEG $381,252, END $461,993 | CASH IN BANK-5468 BEG $0 END $17,130 |
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