2026-06-30T15:44:13-04:00 2025-12-31 990EZ 2025-01-01 223135274 Middle Valley Community Center Inc MIDD 8628122036 357 W Mill Rd Long Valley NJ 07853 John A Pietrowski Treasurer 8628122036 2026-07-01 2025 2025-03-06 01:10:19Z X X www.middlevalleynj. org X X 58449 X 47584 8821 1920 124 0 0 0 0 0 0 0 0 0 0 58449 0 0 12150 1609 425 5958 20142 38307 -12057 26250 X 7943 24272 0 0 0 2241 7943 26513 20000 263 -12057 26250 The Middle Valley Community Centers primary mission is to provide programming in the arts and culture as well as a meeting and gathering space to our surrounding communities in Morris Hunterdon Warren and Somerset Counties. Provided ten music events both on-site and outdoors at a local business from whom we rent the presentation space. 0 12000 Completed historic repairs on the 225-year-old stone support structure for the center 0 7500 19500 Katherine Martuccio President 15 0 0 0 Janice Parish Vice President 10 0 0 0 Katherine Koch Treasurer 15 0 0 0 William Leavens Secretary 15 0 0 0 Christine Steffan Trustee 1 0 0 0 Dennis Murphy Trustee 1 0 0 0 Loretta Spiotta-DiMare Trustee 1 0 0 0 Neil Szigethy Trustee 1 0 0 0 Sharon Hardy Trustee 1 0 0 0 Paul Krylowski Trustee 15 0 0 0 Kathleen Krylowski Trustee 1 0 0 0 false false false false false 0 false false false false NJ John Pietrowski 16 E Mill Rd Long Valley NJ 07853 8628122036 false false false false false false false false false false false NONE NONE true X 5139 7640 5090 9777 8592 36238 7203 4141 5013 6638 8820 31815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12342 11781 10103 16415 17412 68053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68053 0 0 0 2 124 126 0 0 0 0 0 0 0 0 0 2 124 126 0 0 0 0 0 0 0 0 0 0 0 0 12342 11781 10103 16417 17536 68179 0.9982 0.9999 0.0018 0.01 X Part III - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| State of New Jersey Historic Trust01 30 2026, "2025", $30900, Grant to replace historic roof on building. The bulk of the work was completed in 2024 part of which was financed by a bridge loan in the amount of 20,000.| Stefan Firtko10 22 2025, "2025", $10114, Payout from an estate settlement. Funds will be committed to capital expenses.| Various Contributors12 31 2023, "2023", $11590, Capital Fundraising Program to supplement the roof restoration to take place in 2024| Various Funders12 31 2022, "2022", $6100, Capital Fund Gifts towards the reconstruction of the roof of the center.| Various Contributors12 31 2021, "2021", $1320, Capital fundraising project for reconstruction of the centers roof.| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Insurance, $3953| Advertising, $380| Loan Interest and Transaction Fees, $755| Office Supplies, $225| Production Material, $250| Other business expenses, $395| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Grant Receivable, $0, $2241| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Bridge Loan, $20000, $0| Security Deposits, $0, $200| Accounts Payable, $0, $63|