2026-02-06T08:52:12-08:00 2025-08-31 813425810 Haber & Guenther LLC 115 Mountain Ct Hackettstown NJ 07840 990 2024-09-01 223373691 Musconetcong Valley Community Association MUSC 9088526671 59 East Mill Road Long Valley NJ 07853 Charles Richard Kamin President 9088526671 2026-01-19 true true Ronald J Guenther P01971512 9088526671 2026-02-06 2024 2025-03-06 01:10:19Z Charles Richard Kamin 59 East Mill Road Long Valley NJ 07853 745642 false X N/A X 1997 NJ MCVA addresses the needs of the residents of the Morris/Warren County-Musconetcong Valley area by promoting a wholesome social environment 6 6 35 10 0 0 250 5250 695688 736071 26 4321 0 695964 745642 55250 0 328238 372004 0 0 6721 292694 334959 719948 361005 25694 455616 545552 133696 197938 321920 347614 MCVA addresses the needs of the residents of the Morris/Warren County-Musconetcong Valley area by promoting a wholesome social environment false false 593080 55250 736071 Various Childcare Programs and Activities for Community Residents 593080 true false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 35 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NJ Lori Mills 9088526671 59 East Mill Road Long Valley NJ 07853 X Richard Kamin President 2.00 X X 0 0 0 Walter Cullen Vice-President 2.00 X X 0 0 0 Dawn Riley Secretary 2.00 X 0 0 0 Matt Murello Member 2.00 X 0 0 0 Craig Heard Member 2.00 X 0 0 0 Donald Hill Member 2.00 X 0 0 0 false false false 5250 5250 Day Care Fees 624410 736071 0 0 736071 4321 0 4321 745642 736071 0 4321 55250 55250 320777 229950 90827 0 32897 22585 10312 0 18330 13140 5190 0 260 0 260 0 900 810 90 0 1625 0 1625 0 17814 16033 1781 0 120 12 108 0 2144 1930 214 0 34661 31195 3466 0 Busing 54460 54460 0 0 License Fees 1127 564 563 0 Fire Safety 1035 931 104 0 Repairs & Maintenance 1069 962 107 0 177479 165258 12221 0 719948 593080 126868 0 241290 335000 187277 192393 16049 7159 157253 146253 11000 11000 455616 545552 61469 20000 20000 351 312 113345 116157 133696 197938 X 321920 347614 321920 347614 455616 545552 25694 X false false false X 0 0 450 567 595 250 5250 7112 330403 559114 666069 695688 736071 2987345 0 0 330853 559681 666664 695938 741321 2994457 0 0 0 2994457 5 16 30 3711 4321 8083 5 16 30 3711 4321 8083 57450 0 57450 3059990 0.97860 0.96530 0.00260 0.00150 X Pt III Ln 12 Other Income Part III, Line 12 Description: PPP Loans 2020: 22047. 2021: 0. Description: Discounts 2020: 0. 2021: 0. Description: NJ EDA Grants 2020: 35403. 2021: 0. 0 11000 11000 99000 99000 0 4277 4277 0 42976 42976 0 11000 Due to MVCF 47403 Deposits 68754 116157 true Flocktown-Kossman Elementary School 90 Flocktown Road Long Valley NJ 07853 275520030 55000 Improvements Pt VI, Line 11b Review of Form 990 is done in conjunction with review of financial statements prior to filing. Pt VI, Line 12c No officers of the organization are related to other officers or organizations with which the organization does business. Pt VI, Line 15a No officers of the organization recieved compensation. Pt VI, Line 15b No officers of the organization recieved compensation. Form 990, Part IX, Line 24e Payroll Processing Fees 11171. 8008. 3163. 0. Form 990, Part IX, Line 24e Credit Card Fees 13887. 12498. 1389. 0. Form 990, Part IX, Line 24e Postage 1106. 0. 1106. 0. Form 990, Part IX, Line 24e Program Expenses 108758. 108758. 0. 0. Form 990, Part IX, Line 24e Meals 8252. 7427. 825. 0. Form 990, Part IX, Line 24e Supplies 6022. 3011. 3011. 0. Form 990, Part IX, Line 24e Storage 3025. 2722. 303. 0. Form 990, Part IX, Line 24e Training 650. 650. 0. 0. Form 990, Part IX, Line 24e Telephone & Internet 8500. 7650. 850. 0. Form 990, Part IX, Line 24e Utilities 3432. 3089. 343. 0. Form 990, Part IX, Line 24e Gifts/Condolences 275. 275. 0. 0. Form 990, Part IX, Line 24e Computer Expenses 187. 168. 19. 0. Form 990, Part IX, Line 24e Custodial Expense 4000. 3600. 400. 0. Form 990, Part IX, Line 24e Recreation 1179. 1179. 0. 0. Form 990, Part IX, Line 24e Bank Charges 60. 0. 60. 0. Form 990, Part IX, Line 24e First Aid Supplies 440. 396. 44. 0. Form 990, Part IX, Line 24e Printing & Reproduction 6475. 5827. 648. 0. Form 990, Part IX, Line 24e Safe Deposit Box 60. 0. 60. 0.