2024-09-17T09:01:03-05:00 2023-12-31 222951202 MSPC CPAS & ADVISORS PC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2023-01-01 221529520 MIDDLESEX COUNTY RECREATIONAL COUNCIL KIDDIE KEEP WELL CAMP MIDD 7325486542 35 ROOSEVELT AVENUE EDISON NJ 088372333 CYNTHIA ROBERTSON EXECUTIVE DIRECTOR 7325486542 2024-09-17 1 1 ROBERT J JANNELLI CPA P00450209 9082727000 2023 2024-08-08 14:25:15Z CYNTHIA ROBERTSON 35 ROOSEVELT AVENUE EDISON NJ 088372333 1004546 0 X WWW.KIDDIEKEEPWELL.ORG X 1924 NJ PROVIDE SOCIAL SERVICES TO UNDERPRIVILEGED CHILDREN 13 13 57 0 0 0 677597 853914 0 0 22126 15829 115296 129732 815019 999475 0 0 0 0 313438 391605 0 0 0 477935 552127 791373 943732 23646 55743 1828893 1922236 0 0 1828893 1922236 PROVIDE SOCIAL SERVICES FOR UNDERPRIVILEGED CHILDREN 0 0 742290 114226 PROVIDE SOCIAL ACTIVITIES TO UNDERPRIVILEGED CHILDREN 742290 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 79320 0 10234 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 79320 0 10234 0 0 0 0 0 253200 600714 853914 15829 15829 108768 0 108768 108768 108768 20577 5071 15506 15506 REIMBURSEMENTS 624110 5458 5458 5458 999475 114226 0 31335 118613 91093 27520 218674 144207 74467 24682 19245 5437 29636 17423 12213 7500 7500 33287 31467 1820 81903 73713 8190 96625 96625 103718 72563 31155 REPAIRS AND MAINTENANCE 89974 89974 FOOD 50526 50526 FEES 37413 37413 OTHER PROFESSIONAL SERV 14420 14420 36761 18041 18720 943732 742290 201442 0 470850 393186 3927177 3182548 624146 744629 266592 298816 467305 485605 1828893 1922236 0 0 X 1828893 1922236 1828893 1922236 1828893 1922236 55743 37600 0 X X 0 1 X 1 0 X 868058 908772 833742 677597 853914 4142083 868058 908772 833742 677597 853914 4142083 0 0 0 4142083 112174 123356 124597 360127 112174 123356 124597 360127 868058 908772 945916 800953 978511 4502210 0.92000 0.95470 0.08000 0.04530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3462702 2860672 602030 464475 321876 142599 744629 INDEXED ANNUITIES 260788 F COMMON STOCK 224817 F 485605 X 1042146 37600 37600 1004546 -5071 -5071 999475 948803 0 948803 -5071 -5071 943732 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 -5,071. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING EXPENSES -5,071. FALL FUNDRAISER DINNER 20577 20577 5071 20577 20577 5071 5071 15506 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