MARTINSVILLE COMMUNITY CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MARTINSVILLE COMMUNITY CENTER (EIN 80-0358455)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-03-21
IRS object ID: 201710809349300446
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-21T21:54:37-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	223379851	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARDILLO & CO CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	POBOX 388	AddressLine1Txt
City	MARTINSVILLE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08836	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800358455	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTINSVILLE COMMUNITY CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MART	BusinessNameControlTxt
Phone	7324690999	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 487	AddressLine1Txt
City	MARTINSVILLE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08836	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANE GANDOLFE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7324695372	PhoneNum
Signature	2017-03-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ralph C Cardillo Jr CPA	PreparerPersonNm
PTIN	P01415483	PTIN
Phone	7324696300	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.85.231.38	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-03-21	IPDt
IP Tm	22:19:47	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A72B049F0DCF11AAA92885FCFD95C73848E9FA52	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A72B049F0DCF11AAA92885FCFD95C73848E9FA52	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANE GANDOLFE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 519	AddressLine1Txt
City	MARTINSVILLE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08836	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$49,914	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MARTINSVILLECOMMUNITYCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	GATHERING PLACE FOR THE GENERAL MARTINSVILLE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	42	TotalVolunteersCnt
Total Gross UBI	$126	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,107	PYContributionsGrantsAmt
CY Contributions Grants	$14,600	CYContributionsGrantsAmt
PY Program Service Revenue	$2,365	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$137	PYInvestmentIncomeAmt
CY Investment Income	$126	CYInvestmentIncomeAmt
PY Other Revenue	$25,730	PYOtherRevenueAmt
CY Other Revenue	$32,412	CYOtherRevenueAmt
PY Total Revenue	$44,339	PYTotalRevenueAmt
CY Total Revenue	$47,138	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,032	PYOtherExpensesAmt
CY Other Expenses	$34,430	CYOtherExpensesAmt
PY Total Expenses	$46,032	PYTotalExpensesAmt
CY Total Expenses	$34,430	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,693	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,708	CYRevenuesLessExpensesAmt
Total Assets BOY	$841,538	TotalAssetsBOYAmt
Total Assets EOY	$854,246	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$841,538	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$854,246	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE A CENTRAL GATHERING PLACE FOR INDIVIDUALS, FAMILIES, THE COMMUNITY, AND ORGANIZATIONS. TO PROVIDE SOCIAL, HEALTH, RECREATIONAL, EDUCATIONAL, AND CREATIVE ART OPPORTUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Revenue	$11,950	RevenueAmt
Desc	DONATIONS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Revenue	$2,650	RevenueAmt
Desc	MEMBERSHIP DUES	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Revenue	$6,132	RevenueAmt
Desc	FUNDRAISER	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7324690999	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1961 WASHINGTON VALLEY ROAD	AddressLine1Txt
City	MARTINSVILLE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08836	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RICH BARNETT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEVE BARTHELMES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CAROLE JUTH
TRUSTEE	30.00	Yes (X)	$0	$0	$0
RICH LEPIK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TOM BELARDO
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JANE GANDOLFE
PRESIDENT	30.00		$0	$0	$0	Yes (X)
AL BERONIO
VICE-PRESIDENT	1.00		$0	$0	$0	Yes (X)
VIRGINIA CONSALVO
TREASURER	30.00		$0	$0	$0	Yes (X)
STEPHEN ZAMPELLA
RECORDING SECRETARY	1.00		$0	$0	$0	Yes (X)
PAUL LENOX
CORRESPONDING SECRETARY	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,650	MembershipDuesAmt
All Other Contributions	$11,950	AllOtherContributionsAmt
Total Contributions	$14,600	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126	TotalRevenueColumnAmt
Unrelated Business Revenue	$126	UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$29,056	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$29,056	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,056	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,056	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,132	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,776	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,356	TotalRevenueColumnAmt
Exclusion	$3,356	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,138	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,056	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$126	UnrelatedBusinessRevenueAmt
Exclusion	$3,356	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,200	TotalAmt
Management And General	$1,200	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,300	TotalAmt
Management And General	$1,300	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,750	TotalAmt
Management And General	$7,750	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,113	TotalAmt
Management And General	$13,113	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,587	TotalAmt
Management And General	$1,587	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
MAINTENANCE	$6,227	$6,227
TELEPHONE	$2,863	$2,863
MISCELLANEOUS	$200	$200
BUSINESS REGISTRATION F	$190	$190

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,430	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$34,430	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,947	BOYAmt
EOY	$65,734	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$835,576	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$63,342	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$776,292	BOYAmt
EOY	$772,234	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,299	BOYAmt
EOY	$16,278	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$841,538	BOYAmt
EOY	$854,246	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$841,538	BOYAmt
EOY	$854,246	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$841,538	BOYAmt
EOY	$854,246	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$841,538	BOYAmt
EOY	$854,246	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$12,708	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,600	CurrentTaxYearAmt
Total	$66,464	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,056	CurrentTaxYearAmt
Total	$75,672	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,656	CurrentTaxYearAmt
Total	$142,136	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$142,136	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,482	CurrentTaxYearAmt
Total	$20,191	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,482	CurrentTaxYearAmt
Total	$20,191	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,138	CurrentTaxYearAmt
Total	$162,327	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87560	PublicSupportCY509Pct
Public Support PY509	0.55980	PublicSupportPY509Pct
Investment Income CY	0.12440	InvestmentIncomeCYPct
Investment Income PY	0.08410	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	1	TotalEasementsCnt
Total Acreage	11.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$357,000	OtherCostOrOtherBasisAmt
Book Value	$357,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$457,589	OtherCostOrOtherBasisAmt
Depreciation	$58,600	DepreciationAmt
Book Value	$398,989	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,987	OtherCostOrOtherBasisAmt
Depreciation	$4,742	DepreciationAmt
Book Value	$16,245	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$772,234	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 AMOUNG 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 - PO BOX 228, MARTINSVILLE, NJ 08836. STEPHEN ZAMPELLA - 1688 VALLEY VIEW 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 - 2235 WASHINGTON VALLEY ROAD, MARTINSVILLE, NJ 08836.