STRATEGY STUDIO / PUBLIC DATA EXPLORER

METRO COMMUNITY CENTER: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
METRO COMMUNITY CENTER (EIN 46-2210787)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-28
IRS object ID
201941799349200139
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

FieldValueIRS element (for citing)
Return2019-06-28T16:46:13-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462210787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METRO COMMUNITY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone2014080121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1291 S VAN BRUNT ST NO 4AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANETTA PONTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2014080121PhoneNum
Signature2019-06-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone2125511724PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-28IPDt
IP Tm10:42:21IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6BE22992A1FE3C9B6F79F8315EFC85A5D6DFCE95AtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.METROCENTERNJ.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$87,294GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,294ContributionsGiftsGrantsEtcAmt
Total Revenue$87,294TotalRevenueAmt
Grants And Similar Amounts Paid$43,921GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$27,600SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,532FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$22,066OtherExpensesTotalAmt
Total Expenses$100,119TotalExpensesAmt
Excess Or Deficit For Year-$12,825ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,333NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$50,508NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,088BOYAmt
EOY$49,896EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$1,460EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,188BOYAmt
EOY$51,356EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$855BOYAmt
EOY$848EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,333BOYAmt
EOY$50,508EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMETRO COMMUNITY CENTER IS A COMMUNITY OUTREACH ORGANIZATION THAT SEEKS TO SERVE OUR RESIDENTS IN ENGLEWOOD, NJ AND LOCAL NEIGHBORING TOWNS. WE PROVIDE VARIOUS CONCRETE SERVICES THAT FOSTER THE STRENGTHS AND MEET THE NEEDS OF OUR LOCAL COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMETROLIFE - METROLIFE PROVIDES SUPPORT TO AT-RISK YOUTH IN ENGLEWOOD, NJ THROUGH MENTORSHIP, SUPPORT, COMMUNITY SUPPORT, ACADEMIC SUPPORT, AND STIPENDS. DURING 2018, METRO COMMUNITY CENTER SERVED 22 STUDENTS, PROVIDED PROGRAMMING 3-5 DAYS A WEEK AFTER SCHOOL OR ON WEEKENDS DURING THE ACADEMIC YEAR. BASKETBALL PROGRAM - METRO COMMUNITY CENTER PROVIDED SATURDAY OPEN GYM AND A BASKETBALL CLINIC FOR MIDDLE SCHOOL STUDENTS EVERY SATURDAY. DURING 2018, PARTICPATION AVERAGED 25 STUDENTS PER WEEK. SUMMER ARTS CAMP - METRO COMMUNITY CENTER PARTNERED WITH ENGLEWOOD PARKS AND RECREATION TO PROVIDE ARTS PROGRAMMING TO CAMPERS ENROLLED IN THE CITY'S SUMMER CAMP PROGRAM. APPROXIMATELY 40 KIDS WERE SERVED EACH WEEK FOR 4 WEEKS DURING THE MONTH OF JULY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$43,921GrantsAndAllocationsAmt
Program Service Expenses$88,434ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,434TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SANETTA PONTON
EXECUTIVE DIRECTOR/VICE PRESIDENT40.00$0$0$0
PETER AHN
PRESIDENT1.00$0$0$0
LORI PRATT
TREASURER1.00$0$0$0
CHARLES TAYLOR
DIRECTOR1.00$0$0$0
STEPHANIE TSAI-KIM
DIRECTOR1.00$0$0$0
JORGE FELIX
DIRECTOR1.00$0$0$0
MACK CAUTHEN
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROL DIAZ-LEUNGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1291 S VAN BRUNT ST NO 4AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd
FieldValueIRS element (for citing)
Phone2014080121PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,601CurrentTaxYearMinus1YearAmt
Current Tax Year$87,294CurrentTaxYearAmt
Total$277,895TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,601CurrentTaxYearMinus1YearAmt
Current Tax Year$87,294CurrentTaxYearAmt
Total$277,895TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$277,895PublicSupportTotal170Amt
Total Support$277,895TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: MENTORING MARTIAL ARTS FOUNDATION INC.. GRANTEE ADDRESS: 623 BROADWAY WESTWOOD, NJ 07675. DATE OF GIFT: 04/10/18. AMOUNT GIVEN: 27,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 884. DESCRIPTION: INSURANCE. AMOUNT: 2,958. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,073. DESCRIPTION: TRAVEL. AMOUNT: 183. DESCRIPTION: ADVERTISING. AMOUNT: 250. DESCRIPTION: OFFICE. AMOUNT: 4,496. DESCRIPTION: FOOD AND OUTING SUPPLIES. AMOUNT: 10,222. TOTAL TO FORM 990-EZ, LINE 16: 22,066.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,460.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 855. END OF YEAR AMOUNT: 848.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc