FILIPINO AMERICAN COMMUNITY ANDDEVELOPMENT CENTER OF OCEAN COUNTY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FILIPINO AMERICAN COMMUNITY ANDDEVELOPMENT CENTER OF OCEAN COUNTY (EIN 20-5840649)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-30
IRS object ID
202513039349302956
Schema version
2024v5.2
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)
Return2025-10-30T18:19:19ZReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 Line1P O BOX 1418AddressLine1Txt
CityToms RiverCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08754ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARYANN PAYUMOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7326648120PhoneNum
Signature2025-10-28SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLilibeth PascuaPreparerPersonNm
PTINP01769543PTIN
Phone8004725625PhoneNum
Preparation2025-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARYANN PAYUMOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1156 NEWINGTON LANEAddressLine1Txt
CityToms RiverCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08755ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$65,907GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFCDCNJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS TO BUILD A COMMUNITY CENTERActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$66,835PYContributionsGrantsAmt
CY Contributions Grants$50,611CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,832PYInvestmentIncomeAmt
CY Investment Income$15,296CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$74,667PYTotalRevenueAmt
CY Total Revenue$65,907CYTotalRevenueAmt
PY Grants And Similar Paid$13,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,927CYTotalFundraisingExpenseAmt
PY Other Expenses$52,337PYOtherExpensesAmt
CY Other Expenses$30,668CYOtherExpensesAmt
PY Total Expenses$65,837PYTotalExpensesAmt
CY Total Expenses$42,668CYTotalExpensesAmt
PY Revenues Less Expenses$8,830PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,239CYRevenuesLessExpensesAmt
Total Assets BOY$532,451TotalAssetsBOYAmt
Total Assets EOY$554,890TotalAssetsEOYAmt
Total Liabilities BOY$2,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,600TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$530,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$553,290NetAssetsOrFundBalancesEOYAmt
MissionTO RAISE FUNDS TO BUILD A COMMUNITY CENTERMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,927ExpenseAmt
Revenue$6,749RevenueAmt
DescHALLOWEEN FUN RUN 2024Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$10,850RevenueAmt
DescGIVING TUESDAY 2024Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Revenue$5,593RevenueAmt
DescGIVING TUESDAY 2023Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,927TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARYANN D PAYUMOPersonNm
Phone7323228356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1156 NEWINGTON LNAddressLine1Txt
CityToms RiverCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08755ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASMINE ALCID
PRESIDENT4.00Yes (X)$0$0$0
MARYANN PAYUMO
TREASURER4.00Yes (X)$0$0$0
LISA MARTINEZ
BOARD MEMBER2.00Yes (X)$0$0$0
JESS ALCID MD
BOARD MEMBER2.00Yes (X)$0$0$0
FERLIE ALMONTE
BOARD MEMBER2.00Yes (X)$0$0$0
ROSS JACINTO RN
BOARD MEMBER2.00Yes (X)$0$0$0
MARLEY NICOLAS RN
BOARD MEMBER3.00Yes (X)$0$0$0
LORNA TEJADA
BOARD MEMBER2.00Yes (X)$0$0$0
CELINE VILLANUEVA MD
BOARD MEMBER1.00Yes (X)$0$0$0
RHETT YAP
BOARD MEMBER2.00Yes (X)$0$0$0
JOSE RAMON SUATENGCO
BOARD MEMBER2.00Yes (X)$0$0$0
MARIO GALLARDO MD
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTINE LAUGUICO
BOARD MEMBER1.00Yes (X)$0$0$0
RODERICK ALBERTO ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA UMALI MD
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON LICHTER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$1,300MembershipDuesAmt
Fundraising$23,192FundraisingAmt
All Other Contributions$26,119AllOtherContributionsAmt
Total Contributions$50,611TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,296TotalRevenueColumnAmt
Related Or Exempt Func Income$15,296RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,907TotalRevenueColumnAmt
Related Or Exempt Func Income$15,296RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,450TotalAmt
Management And General$8,450ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Management And General$800ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,227TotalAmt
Management And General$7,227ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$548TotalAmt
Management And General$548ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
ACTIVITIES 2024$10,716$10,716
FUNDRAISING EXPENSES$2,927$2,927

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$42,668TotalAmt
Program Services$22,716ProgramServicesAmt
Management And General$17,025ManagementAndGeneralAmt
Fundraising$2,927FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$402,451BOYAmt
EOY$424,890EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$130,000BOYAmt
EOY$130,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$532,451BOYAmt
EOY$554,890EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,400BOYAmt
EOY$1,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,400BOYAmt
EOY$1,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$530,051BOYAmt
EOY$553,290EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$532,451BOYAmt
EOY$554,890EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,239ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$31,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,835CurrentTaxYearMinus1YearAmt
Current Tax Year$55,611CurrentTaxYearAmt
Total$306,566TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,835CurrentTaxYearMinus1YearAmt
Current Tax Year$55,611CurrentTaxYearAmt
Total$306,566TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$306,566PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,832CurrentTaxYearMinus1YearAmt
Current Tax Year$15,296CurrentTaxYearAmt
Total$26,986TotalAmt
FieldValueIRS element (for citing)
Total Support$333,552TotalSupportAmt
Public Support CY1700.91910PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDONATIONGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$5,000CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 EO PG9 LINE 1CFUNDRAISERS-$23,192
FORM 990 EO PG 9 LINE 1FFREED FOUNDATION DONATION - $20,000; MRJ HOLDINGS LLC - $300; 2024 ACTIVITIES - $4,984; MISC DONATIONS - $835
FORM 990 EO PG 10 LINE 13C-MNGMT, OFFICE EXPENSESPOSTAGE & SHIPPING-$340; DONATIONS-$500; COMPUTER & INTERNET-$550; ANNUAL REPORT-$58; MARKETING EXPENSES-$296; OFFICE EXPENSES-$2,624; STORAGE-$2,859
FORM 990 EO PG 10 LINE 11A (C)STIPENDS-$8,450
FORM 990 EO PG 11 LINE 1ACASH - BEG- $402,451; END- $424,890
FORM 990 EO PG 11 LINE 2AEQUITABLE ANNUITY-BEG-$130,000; END-$130,000
FORM 990 SCH A, PG 2 LINE 1 (E)FUNDARAISERS - $28,192; MEMBERSHIP DUES - $1,300; OTHER CONTRIBUTIONS - $26,119

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