2019-11-15T21:30:15Z 2018-12-31 223627999 H AND R BLOCK 380 S WASHINGTON AVE BERGENFIELD NJ 07621 990EZ 2018-01-01 205840649 FILIPINO AMERICAN COMMUNITY AND DEVELOPMENT CENTER OF OCEAN COUNTY FILI 7326648120 651 ROUTE 37 WEST TOMS RIVER NJ 08755 JOSE RAMON SUATENGCO MD PRESIDENT 7326648120 2019-11-13 false MARIA ENRIQUEZ P00277362 2013849450 2019-11-15 100.8.200.10 2019-11-15 16:00:19 20033720191283342925 2019-05-08 P 9700AB2482D02DD0E00CF03238A7C608D573B639 9700AB2482D02DD0E00CF03238A7C608D573B639 2018 2020-04-17 16:48:07Z X FCDCNJ.ORG X X 171975 X 50400 115492 931 5152 0 171975 7700 3150 1383 79002 91235 80740 379652 460392 X 381252 461993 381252 461993 1600 1600 379652 460393 TO RAISE FUNDS TO BUILD A COMMUNITY CENTER 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 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 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 166802 49781 59818 150054 166823 593278 166802 49781 59818 150054 166823 593278 593278 2071 6204 5152 13427 606705 0.97790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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