2020-03-18T14:02:20-05:00 2019-12-31 223379851 CARDILLO & CO CPA'S POBOX 388 MARTINSVILLE NJ 08836 990 2019-01-01 800358455 MARTINSVILLE COMMUNITY CENTER INC MART 7324690999 PO BOX 487 MARTINSVILLE NJ 08836 JANE GANDOLFE PRESIDENT 7324695372 2020-03-17 1 Ralph C Cardillo Jr CPA P01415483 7324696300 2020-03-17 X 67.85.231.139 2020-03-17 18:33:29 ED P 86ED25B443E881AD665996111300CAA87D8E58E8 86ED25B443E881AD665996111300CAA87D8E58E8 2019 2020-09-23 17:36:50Z JANE GANDOLFE PO BOX 519 MARTINSVILLE NJ 08836 121708 0 X MARTINSVILLECOMMUNITYCENTER.ORG X 2009 NJ GATHERING PLACE FOR THE GENERAL BRIDGEWATER COMMUNITY. 10 10 0 46 0 0 13542 5515 0 0 363 30659 54849 46490 68754 82664 0 0 0 0 0 0 0 0 0 60776 42892 60776 42892 7978 39772 868538 908310 0 0 868538 908310 TO PROVIDE A CENTRAL GATHERING PLACE FOR INDIVIDUALS, FAMILIES, THE COMMUNITY, AND ORGANIZATIONS. TO PROVIDE SOCIAL, HEALTH, RECREATIONAL, EDUCATIONAL, AND CREATIVE ART OPPORTUNITIES. 0 0 2790 DONATIONS 2225 MEMBERSHIP DUES 3335 FUNDRAISER 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 NJ X CORPORATION 7324690999 1961 WASHINGTON VALLEY ROAD MARTINSVILLE NJ 08836 X RICH BARNETT TRUSTEE 1.00 X 0 0 0 STEVE BARTHELMES TRUSTEE 1.00 X 0 0 0 CAROLE JUTH TRUSTEE 25.00 X 0 0 0 RICH LEPIK TRUSTEE 5.00 X 0 0 0 TOM BELARDO TRUSTEE 2.00 X 0 0 0 JANE GANDOLFE PRESIDENT 35.00 X 0 0 0 AL BERONIO VICE-PRESIDENT 5.00 X 0 0 0 VIRGINIA CONSALVO TREASURER 25.00 X 0 0 0 TIM HURLEY RECORDING SECRETARY 5.00 X 0 0 0 JOHN CRONIN CORRESPONDING SECRETARY 3.00 X 0 0 0 0 0 0 0 0 0 0 0 2225 3290 5515 1332 1332 45026 0 45026 45026 45026 66500 37173 29327 29327 29327 3335 1871 1464 1464 82664 75685 0 1464 1252 1252 1339 1339 9693 9693 13891 13891 5855 5855 MAINTENANCE 8318 8318 TELEPHONE 2369 2369 OTHER OPERATIONAL COSTS 135 135 BUSINESS REGISTRATION F 40 40 42892 0 42892 0 82529 145585 879544 116819 748836 762725 37173 0 868538 908310 0 0 X 868538 908310 868538 908310 868538 908310 39772 0 X 0 0 0 X 16107 14600 17502 13542 5515 67266 23300 29056 36123 53571 45026 187076 39407 43656 53625 67113 50541 254342 0 0 0 254342 4932 3482 5324 1641 2796 18175 4932 3482 5324 1641 2796 18175 29327 29327 44339 47138 58949 68754 82664 301844 0.84260 0.91920 0.06020 0.08080 X X X 1 0 357000 357000 496556 102672 393884 25988 14147 11841 762725 Form 990, Part VI, Section A, line 6 THE ORGANIZATION IS A NON STOCK, NON PROFIT CORPORATION WITH MEMBERS WHOM ELECT MEMBERS OF THE GOVERNING BOARD, APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY, BUT DO NOT SHARE IN THE ORGANIZATIONS PROFITS, EXCESS DUES, OR NET ASSETS UPON DISSOLUTION. Form 990, Part VI, Section A, line 7a TRUSTEES SHALL BE ELECTED BY EARNING THE HIGHEST NUMBER OF VOTES OF ELIGIBLE VOTING MEMBERS, EITHER PRESENT OR BY PROXY AT A DULY CONSTITUTED MEETING OF THE ORGANIZATION FROM AMONG NOMINEES DULY NOMINATED BY THE NOMINATING COMMITEE OF THE ORGANIZATION. Form 990, Part VI, Section A, line 7b MEMBERS ELECT THE BOARD OF TRUSTEES AND VOTE ON BUDGET AND MAJOR PROJECTS. Form 990, Part VI, Section B, line 11b A DRAFT OF THE ANNUAL FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FINALIZATION Form 990, Part VI, Section B, line 12c OFFICERS AND TRUSTEES REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. Form 990, Part VI, Section C, line 19 ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII Contact Addresses for Officers, Directors, Etc JANE GANDOLFE - PO BOX 519, MARTINSVILLE, NJ 08836. AL BERONIO - 997 SPRING RUN LANE, MARTINSVILLE, NJ 08836. VIRGINIA CONSALVO - 813 CHIMNEY ROCK ROAD, MARTINSVILLE, NJ 08836. TIM HURLEY - 719 CHIMNEY ROCK ROAD, MARTINSVILLE, NJ 08836. JOHN CRONIN - 775 CHIMNEY ROCK ROAD, MARTINSVILLE, NJ 08836. RICH BARNETT - 1900 BARTLE LANE, MARTINSVILLE, NJ 08836. STEVE BARTHELMES - 2119 PRIMROSE LANE, MARTINSVILLE, NJ 08836. CAROLE JUTH - 758 VAN NEST DRIVE, MARTINSVILLE, NJ 08836. RICH LEPIK - 2091 PRIMROSE LANE, MARTINSVILLE, NJ 08836. TOM BELARDO - 2156 GILBRIDE ROAD, MARTINSVILLE, NJ 08836.