2017-03-21T21:54:37-05:00 2016-12-31 223379851 CARDILLO & CO CPA'S POBOX 388 MARTINSVILLE NJ 08836 990 2016-01-01 800358455 MARTINSVILLE COMMUNITY CENTER INC MART 7324690999 PO BOX 487 MARTINSVILLE NJ 08836 JANE GANDOLFE PRESIDENT 7324695372 2017-03-21 1 Ralph C Cardillo Jr CPA P01415483 7324696300 X 67.85.231.38 2017-03-21 22:19:47 ED P A72B049F0DCF11AAA92885FCFD95C73848E9FA52 A72B049F0DCF11AAA92885FCFD95C73848E9FA52 2016 2021-01-29 14:40:06Z JANE GANDOLFE PO BOX 519 MARTINSVILLE NJ 08836 49914 0 X MARTINSVILLECOMMUNITYCENTER.ORG X 2009 NJ GATHERING PLACE FOR THE GENERAL MARTINSVILLE COMMUNITY. 10 10 0 42 126 0 16107 14600 2365 0 137 126 25730 32412 44339 47138 0 0 0 0 0 0 0 0 0 46032 34430 46032 34430 -1693 12708 841538 854246 0 0 841538 854246 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 11950 DONATIONS 2650 MEMBERSHIP DUES 6132 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 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 30.00 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 30.00 X 0 0 0 AL BERONIO VICE-PRESIDENT 1.00 X 0 0 0 VIRGINIA CONSALVO TREASURER 30.00 X 0 0 0 STEPHEN ZAMPELLA RECORDING SECRETARY 1.00 X 0 0 0 PAUL LENOX CORRESPONDING SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2650 11950 14600 126 126 29056 0 29056 29056 29056 6132 2776 3356 3356 47138 29056 126 3356 1200 1200 1300 1300 7750 7750 13113 13113 1587 1587 MAINTENANCE 6227 6227 TELEPHONE 2863 2863 MISCELLANEOUS 200 200 BUSINESS REGISTRATION F 190 190 34430 0 34430 0 56947 65734 835576 63342 776292 772234 8299 16278 841538 854246 0 0 X 841538 854246 841538 854246 841538 854246 12708 0 X 0 0 0 X 14929 13088 7740 16107 14600 66464 4341 7070 11905 23300 29056 75672 19270 20158 19645 39407 43656 142136 0 0 0 142136 405 7122 4250 4932 3482 20191 405 7122 4250 4932 3482 20191 19675 27280 23895 44339 47138 162327 0.87560 0.55980 0.12440 0.08410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 11.00 1 0 357000 357000 457589 58600 398989 20987 4742 16245 772234 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.