2023-09-26T09:14:54-05:00 2022-12-31 222951202 MSPC CPAS & ADVISORS PC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2022-01-01 221529520 MIDDLESEX COUNTY RECREATIONAL COUNCIL KIDDIE KEEP WELL CAMP MIDD 7325486542 35 ROOSEVELT AVENUE EDISON NJ 088372333 CYNTHIA ROBERTSON EXECUTIVE DIRECTOR 7325486542 2023-09-26 1 CYNTHIA ROBERTSON XXX-XX-XXXX 1 ROBERT J JANNELLI CPA P00450209 9082727000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CYNTHIA ROBERTSON 35 ROOSEVELT AVENUE EDISON NJ 088372333 821139 0 X WWW.KIDDIEKEEPWELL.ORG X 1924 NJ PROVIDE SOCIAL SERVICES TO UNDERPRIVILEGED CHILDREN 13 13 57 0 0 0 833742 677597 0 0 31604 22126 156688 115296 1022034 815019 0 0 0 0 382756 313438 0 0 0 450774 477935 833530 791373 188504 23646 1889721 1828893 0 0 1889721 1828893 PROVIDE SOCIAL SERVICES FOR UNDERPRIVILEGED CHILDREN 0 0 625244 103711 PROVIDE SOCIAL ACTIVITIES TO UNDERPRIVILEGED CHILDREN 625244 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 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 1 0 0 57 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NJ X CYNTHIA ROBERTSON 7325486542 35 ROOSEVELT DRIVE EDISON NJ 08837 CYNTHIA ROBERTSON EXECUTIVE DIRECTOR 40.00 X 68900 0 17567 BOB DATO BOARD MEMBER 0.50 X 0 0 0 HARRY GREWAL BOARD MEMBER 0.50 X 0 0 0 KEITH JONES BOARD MEMBER 0.50 X 0 0 0 FERN KULMAN BOARD MEMBER 0.50 X 0 0 0 RICHARD MENASHE BOARD MEMBER 0.50 X 0 0 0 JUGRAJ PARMAR BOARD MEMBER 0.50 X 0 0 0 JEAN PIERCE BOARD MEMBER 0.50 X 0 0 0 EARNEST STOUKAS BOARD MEMBER 0.50 X 0 0 0 ROBERT WOODS BOARD MEMBER 0.50 X 0 0 0 THOMAS TIGHE PRESIDENT 3.00 X 0 0 0 GENE AUGUST VICE PRESIDENT 3.00 X 0 0 0 DR RONALD GOLDFARB SECRETARY 3.00 X 0 0 0 WILLIAM WALDRON TREASURER 3.00 X 0 0 0 68900 0 17567 0 0 0 0 0 99301 578296 677597 22126 22126 101230 0 101230 101230 101230 17705 6120 11585 11585 REIMBURSEMENTS 624110 2481 2481 2481 815019 103711 0 33711 123765 104265 19500 158604 102292 56312 6304 6004 300 24765 18161 6604 10500 10500 22955 21662 1293 84700 76230 8470 75591 75591 95431 63108 32323 REPAIRS AND MAINTENANCE 79032 79032 FOOD 36489 36489 FEES 27658 27658 MISCELLANEOOUS 16060 6687 9373 29519 8065 21454 791373 625244 166129 0 422733 470850 3710069 3085923 670700 624146 564094 266592 232194 467305 1889721 1828893 0 0 X 1889721 1828893 1889721 1828893 1889721 1828893 23646 -84474 0 X X 0 1 X 1 0 X 1678349 868058 908772 833742 677597 4966518 1678349 868058 908772 833742 677597 4966518 0 0 0 4966518 112174 123356 235530 112174 123356 235530 1678349 868058 908772 945916 800953 5202048 0.95470 0.97880 0.04530 0.02120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3259576 2799097 460479 450493 286826 163667 624146 INDEXED ANNUITIES 219177 F J&J COMMON STOCK 248128 F 467305 X 736665 -84474 -84474 821139 -6120 -6120 815019 797493 0 797493 -6120 -6120 791373 PART X, LINE 2: THE CAMP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CAMP MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CAMP AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS THAT MIGHT BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2022. THE CAMP FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2019, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING EXPENSES -6,120. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING EXPENSES -6,120. FALL FUNDRAISER DINNER 17705 17705 6120 17705 17705 6120 6120 11585 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO BEING FILED FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMEBRS ARE REQUIRED TO SIGN THAT THEY HAVE RECEIVED A COPY FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL BOARD MEMBERS ARE REQUIRED TO SIGN THAT THEY HAVE RECEIVED A COPY FORM 990, PART XII, LINE 1 THE ENTITY USES THE MODIFIED CASH BASIS OF ACCOUNTING