2022-09-09T15:18:40-04:00 2021-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990EZ 2021-01-01 391963082 PHILIPPINE CULTURAL AND CIVIC CENTER FOUNDATION INC PHIL 2624247873 3717 W HOWARD AVE GREENFIELD WI 53221 REBECCA G TOLEDO TREASURER 4143421400 2022-08-29 true REBECCA TOLEDO 999009999 VALORIE A BOCZKIEWICZ P00165204 2625480444 2022-09-09 2021 2023-04-26 12:10:37Z X N/A X X 115404 X 105298 2448 7517 9645 -2128 141 105759 72011 706 6987 37781 117485 -11726 499700 6034 494008 X 308336 315455 138614 126293 52750 52260 499700 494008 499700 494008 X ESTABLISHED TO BUILD A CIVIC CENTER TO BENEFIT MEMBERS OF THE COMMUNITY, A RESOURCE CENTER FOR ELDERS, AND PROVIDE EDUCATIONAL TOOLS FOR CHILDREN AND THE COMMUNITY ESTABLISHED TO BUILD A CIVIC CENTER TO BENEFIT MEMBERS OF THE COMMUNITY, A RESOURCE CENTER FOR ELDERS, PROVIDE EDUCATIONAL TOOLS FOR CHILDREN AND THE COMMUNITY AND TO PROVIDE FREE MEDICAL CARE TO THE NEEDY. 72011 95999 95999 MAXIMO CUETO JR CHAIRPERSON 1.00 0 JOSE OSCAR TOLEDO VICE-CHAIRPE 1.00 0 LINDA RAMOS SECRETARY 1.00 0 REBECCA G TOLEDO TREASURER 1.00 0 JENNY LYNN GEQUILLANA BOARD MEMBER 1.00 0 MILA LAMERAND BOARD MEMBER 1.00 0 MARIO MONTALBO MD BOARD MEMBER 1.00 0 JAZMIN PARCON-SANDOVAL MD BOARD MEMBER 1.00 0 CREAMHELD PEPITO BOARD MEMBER 1.00 0 MARETA PRILL BOARD MEMBER 1.00 0 HENRY RAVELO MD BOARD MEMBER 1.00 0 MARIE REBANCOS MD BOARD MEMBER 1.00 0 RUBEN ROMERO MD BOARD MEMBER 1.00 0 MARIA SALOMON-YUMANG BOARD MEMBER 1.00 0 JOHN D SUSON MD BOARD MEMBER 1.00 0 BELINDA TENORIO BOARD MEMBER 1.00 0 MARIA FE VISAYA MD BOARD MEMBER 1.00 0 ROMULO GERARDO RAMOS EXECUTIVE DI 30.00 0 VIOLETA A SINGSON MD FMC MEDICAL 2.00 0 B JOJO AGONCILLO-RAMOS PROGRAM DIRE 4.00 0 false false false false false false false false false WI REBECCA TOLEDO TREASURER 3250 S HIGHPOINTE COURT NEW BERLIN WI 53151 2624247873 false false false false false false false false false false false NONE NONE true X 51414 56958 197900 108920 105298 520490 51414 56958 197900 108920 105298 520490 103865 416625 150 2003 5677 3963 2448 14241 534731 35667 0.77910 0.67580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS REVENUE 141 TOTAL 141 FORM 990-EZ, PART I, LINE 10 NONCASH CONTRIBUTION: 70,011 DESCRIPTION OF PROPERTY: CLOTHING/ BOOKS RELATIONSHIP: NONE FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 161 OFFICE SUPPLIES 2,631 COMPUTER MAINTENANCE 265 ZOOM CHARGES 223 INSURANCE 1,499 BANK CHARGES 125 DUES AND LICENSES 335 LITERACY PROGRAM 3,990 MEDICAL/PHARM. SUPPLIES 9,077 TELEPHONE 2,300 VOLUNTEER APPRECIATION 1,305 NON-INVESTMENT DEPRECIATION 15,870 TOTAL 37,781 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENT 6,034 UNREALIZED LOSS ON INVESTMENTS 0 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 49,883 40,257 COMPUTER SYSTEM 3,036 3,036 LESS ACCUMULATED DEPRECIATION 169 1,181 DISINFECTING EQUIPMENT 0 12,685 LESS ACCUMULATED DEPRECIATION 0 2,537 TOTAL 52,750 52,260 FORM 990-EZ, PART III ESTABLISHED TO BUILD A CIVIC CENTER TO BENEFIT MEMBERS OF THE COMMUNITY, A RESOURCE CENTER FOR ELDERS, AND PROVIDE EDUCATIONAL TOOLS FOR CHILDREN AND THE COMMUNITY