2019-02-26T09:46:41-06:00 2018-12-31 223379851 CARDILLO & CO CPA'S POBOX 388 MARTINSVILLE NJ 08836 990 2018-01-01 800358455 MARTINSVILLE COMMUNITY CENTER INC MART 7324690999 PO BOX 487 MARTINSVILLE NJ 08836 JANE GANDOLFE PRESIDENT 7324695372 2019-02-26 1 Ralph C Cardillo Jr CPA P01415483 7324696300 X 67.85.231.38 2019-02-26 10:44:48 ES P D9B2568C109E149190D482C91DDCE2400A653013 D9B2568C109E149190D482C91DDCE2400A653013 2018 2019-02-21 02:37:17Z JANE GANDOLFE PO BOX 519 MARTINSVILLE NJ 08836 70443 0 X MARTINSVILLECOMMUNITYCENTER.ORG X 2009 NJ GATHERING PLACE FOR THE GENERAL BRIDGEWATER COMMUNITY. 10 10 0 42 363 0 17502 13542 0 0 127 363 41320 54849 58949 68754 0 0 0 0 0 0 0 0 0 52636 60776 52636 60776 6313 7978 860559 868538 0 0 860559 868538 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 10967 DONATIONS 2575 MEMBERSHIP DUES 2967 FUNDRAISER 1 1 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 5 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 20.00 X 0 0 0 RICH LEPIK TRUSTEE 1.00 X 0 0 0 TOM BELARDO TRUSTEE 2.00 X 0 0 0 JANE GANDOLFE PRESIDENT 25.00 X 0 0 0 AL BERONIO VICE-PRESIDENT 1.00 X 0 0 0 VIRGINIA CONSALVO TREASURER 25.00 X 0 0 0 TIM HURLEY RECORDING SECRETARY 3.00 X 0 0 0 PAUL LENOX CORRESPONDING SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2575 10967 13542 363 363 53571 0 53571 53571 53571 2967 1689 1278 1278 68754 53571 363 1278 1310 1310 1246 1246 8863 8863 24522 24522 5611 5611 MAINTENANCE 16524 16524 TELEPHONE 2355 2355 OTHER OPERATIONAL COSTS 205 205 BUSINESS REGISTRATION F 140 140 60776 0 60776 0 71798 82529 851764 102928 760370 748836 28391 37173 860559 868538 0 0 X 860559 868538 860559 868538 860559 868538 X 7978 1 X 0 0 0 X 7740 16107 14600 17502 13542 69491 11905 23300 29056 36123 53571 153955 19645 39407 43656 53625 67113 223446 0 0 0 223446 4250 4932 3482 5324 1641 19629 4250 4932 3482 5324 1641 19629 23895 44339 47138 58949 68754 243075 0.91920 0.87540 0.08080 0.12460 X X X 1 11.00 1 0 357000 357000 468777 90220 378557 25987 12708 13279 748836 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. PAUL LENOX - 800 NEWMANS LANE, 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. Form 990, Part XI, line 9: ROUNDING DIFFERENCE 1.