LUNCH BREAK: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LUNCH BREAK (EIN 22-2440028)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-12
- IRS object ID
- 202121939349300607
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-12T07:53:36-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341897225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WALNUT AVENUE | AddressLine1Txt |
| City | CLARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222440028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUNCH BREAK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUNC | BusinessNameControlTxt |
| Phone | 7327478577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2215 | AddressLine1Txt |
| City | RED BANK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL ANTOON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7327478577 | PhoneNum |
| Signature | 2021-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHIL | PersonFirstNm |
| Person Last | ANTOON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M CLAYTON CPA | PreparerPersonNm |
| PTIN | P01448135 | PTIN |
| Phone | 7323818887 | PhoneNum |
| Preparation | 2021-06-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHIL ANTOON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2215 | AddressLine1Txt |
| City | RED BANK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,663,565 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LUNCHBREAK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | LUNCH BREAK FREELY PROVIDES LIFE'S BASIC NECESSITIES - FOOD,CLOTHING AND FELLOWSHIP FOR OUR COMMUNITY MEMBERS IN NEED. OUR MISSION IS TO ALLEVIATE HUNGER AND LEAD THOSE WE SERVE TO SELF-SUFFICIENCY AND HEALTHIER LIFESTYLES. WE SERVE EVERYONE, WITH COMPASSION AND DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 759 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,033,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,727,701 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,418 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,758 | PYOtherRevenueAmt |
| CY Other Revenue | $34,784 | CYOtherRevenueAmt |
| PY Total Revenue | $2,096,646 | PYTotalRevenueAmt |
| CY Total Revenue | $6,823,497 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $782,293 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,113,433 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,280,219 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,375 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $750,012 | PYOtherExpensesAmt |
| CY Other Expenses | $3,008,010 | CYOtherExpensesAmt |
| PY Total Expenses | $1,863,445 | PYTotalExpensesAmt |
| CY Total Expenses | $5,070,522 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $233,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,752,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,349,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,859,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $665,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,285,034 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,193,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A CARING COMMUNITY, LUNCH BREAK FREELY PROVIDES FOOD, CLOTHING, LIFE SKILLS AND FELLOWSHIP TO THOSE IN NEED IN MONMOUTH AND OCEAN COUNTY AND BEYOND. WE STRIVE TO BREAK THE CYCLE OF POVERTY FOR THOSE WE SERVE AND GUIDE OUR COMMUNITY MEMBERS IN NEED TO SELF-SUFFICIENCY AND HEALTHIER, MORE PRODUCTIVE LIFESTYLES. WE SERVE EVERYONE WITH COMPASSION AND DIGNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,996,424 | ExpenseAmt |
| Revenue | $34,784 | RevenueAmt |
| Desc | FOOD OPERATIONSCLIENT CHOICE PANTRY: THE COVID-19 PANDEMIC OF 2020 WAS A PIVOTAL POINT IN LUNCH BREAK'S 37 YEAR HISTORY. SO MANY OF OUR COMMUNITY MEMBERS WERE IMPACTED BOTH HEALTH-WISE AND FINANCIALLY BECAUSE OF ECONOMIC UNCERTAINTIES RESULTING FROM THE PANDEMIC. MORE MIDDLE-INCOME FAMILIES AND INDIVIDUALS HAD TO DECIDE BETWEEN AFFORDING FOOD OR HOUSING EXPENSES. SOME CHILDREN ADMITTED TO STARVING. AND THOSE LIVING AT OR BELOW THE POVERTY LINE WERE FINANCIALLY DRAINED. CONTINUED ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $782,293 | ExpenseAmt |
| Grant | $782,293 | GrantAmt |
| Desc | COVID 19 RELIEF FUNDIN 2020, LUNCH BREAK LAUNCHED THE COVID 19 EMERGENCY FUND PROGRAM TO ASSIST INDIVIDUALS AFFECTED BY THE PANDEMIC. FINANCIAL ASSISTANCE WAS PROVIDED FOR: RENT, UTILITIES, CAR INSURANCE, CAR PAYMENT, MOTELS, PHONE, AND CABLE. AFTER STARTING THIS PARTICULAR FUND, IT WAS LATER ASSESSED THAT WE WOULD NO LONGER FUND RENT AND MOTELS. IN 2020, WE PROVIDED FINANCIAL ASSISTANCE TO 1183 APPLICANTS, TOTALING $782,293. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,394 | ExpenseAmt |
| Desc | LIFE SKILLS PROGRAM: THE LIFE SKILLS CENTER IS THE HELP FOR TOMORROW IN OUR MISSION, LEADING THOSE WE SERVE TO SELF-SUFFICIENCY. WITH THE HELP OF 3 STAFF MEMBERS AND MORE THAN 61 VOLUNTEER COACHES, THE CENTER PROVIDED ASSISTANCE FOR RESUME WRITING, ENGLISH AS A SECOND LANGUAGE, FINANCIAL LITERACY, COMPUTER TRAINING AND MANY MORE SERVICES TO PARTICIPANTS SINCE ITS OPENING. THE CENTER ALSO COLLABORATES WITH LOCAL NON-PROFITS, EDUCATIONAL SYSTEMS, GOVERNMENT AND PRIVATE SECTORS TO ASSIST IN DELIVERING EXCEPTIONAL SERVICE TO OUR PARTICIPANTS.CONTINUED ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $432,628 | ExpenseAmt |
| Desc | OTHER SOCIAL PROGRAMSBACKPACK PROGRAM - THE PROGRAM WAS MODIFIED IN 2020 TO COMPLY WITH COVID-19 PANDEMIC RESTRICTIONS. 752 BACKPACKS FILLED WITH SCHOOL SUPPLIES WERE DISTRIBUTED TO STUDENTS SO THAT THEY WOULD BE PREPARED FOR THE NEW SCHOOL YEAR, BE IT MOSTLY VIRTUAL OR A COMBINATION OF IN-PERSON AND ONLINE LEARNING.CHILDREN'S COOKING CLASS: "COOKING WITH MY HERO" - OUR TUITION-FREE COOKING CLASSES OFFERED TO YOUNG LOCAL BOYS AND GIRLS 5-12 YEARS OLD TO LEARN THE FUNDAMENTALS OF CULINARY SERVICES WITH A MASTER CHEF HIRED BY LUNCH BREAK. PRIOR TO THE PANDEMIC, THE LUNCH BREAK THE KIDS COOKING CLASS WAS HELD ON SITE. THE TEAM OF JUNIOR SOUS CHEFS (AGES 5-12) NOT ONLY LEARNED THE FUNDAMENTALS OF COOKING AND NUTRITION, BUT PREPARED DELICIOUS CREATIONS FOR LUNCH BREAK'S BREAKFAST AND LUNCHES ON THURSDAYS. IN COMPLIANCE WITH COVID-19 SAFETY GUIDELINES, A VIRTUAL FORMAT, "COOKING WITH MY HERO, REPLACED IN PERSON CLASSES. 13 STUDENTS PARTICIPATED IN THESE VIRTUAL SESSIONS. THE ONLINE COOKING SESSIONS FEATURED A SPECIAL FAMILY MEMBER TEACHING A FAMILY-FAVORITE DISH. CLOTHING PROGRAM - CONSISTS OF CLARA'S CLOSET, OUTREACH PROGRAM AND SUIT UP. IT'S ESSENTIAL TO HAVE THE PROPER ATTIRE FOR EVERY OCCASION AND WE ASSIST FAMILIES AND INDIVIDUALS FROM INFANTS TO ADULTS WHO ARE IN NEED OF CLOTHING FOR SCHOOL, WEDDINGS, PROMS OR JOB INTERVIEWS. IN 2020 WE PROVIDED 97 YOUTH WITH PROM ATTIRE, INCLUDING ACCESSORIES, AND 95 INDIVIDUALS RECEIVED INTERVIEW CLOTHING THROUGH THE SUIT UP PROGRAM. OUR OUTREACH PROGRAM DISTRIBUTED 7,175 BAGS OF CLOTHING, COATS AND SHOES, TO THOSE IN NEED IN MONMOUTH COUNTY AND BEYOND.COMMUNITY HEALTH AND SOCIAL SERVICES PARTNERSHIP SERIES - THIS IS A PARTNERSHIP WITH COMMUNITY ORGANIZATIONS, RESOURCES, AND PUBLIC INSTITUTIONS WHOSE GOAL IS TO ENSURE ACCESS TO HEALTH AND SOCIAL SERVICES. TWICE MONTHLY, LUNCH BREAK PROVIDES AN OPEN INVITATION TO OUR PARTNERING AGENCIES TO PROVIDE THEIR SERVICES, INTAKE AND OUTREACH TO OUR CLIENTS IN THE DINING ROOM. MANY AGENCIES SUCH AS AFFORDABLE HOUSING ALLIANCE, PARKER FAMILY HEALTH CENTER, VNA, LEGAL AID AND MANY OTHERS TAKE ADVANTAGE OF THIS OPPORTUNITY TO VISIT OUR CLIENTS ON-SITE AT LUNCH BREAK.HOLIDAY TOY PROGRAM - PRIOR TO THE COVID-19 PANDEMIC, THIS PROGRAM PROVIDED THE OPPORTUNITY FOR FAMILIES WHO HAVE PRE-REGISTERED THEIR CHILDREN WITH LUNCH BREAK, THE EXPERIENCE OF "SHOPPING" FOR GIFTS IN THE BEAUTIFUL TOWER HILL FELLOWSHIP HALL. LUNCH BREAK STAFF WORK WITH DONORS TO SOLICIT THE GIFTS AND THE TOWER HILL VOLUNTEERS SET UP THE GIFT STATIONS AND THE FAMILIES SHOP BASED ON THE SIZE AND AGE OF THEIR CHILDREN. IN COMPLIANCE WITH PANDEMIC SAFETY GUIDELINES, LUNCH BREAK PROVIDED 859 HOLIDAY GIFT CARDS TO FAMILIES FOR A MEMORABLE HOLIDAY IN 2020.WOMYN'S WORTH - THIS IS A STAFF-INITIATED SUPPORT GROUP FOR WOMEN THAT WAS BORN OUT OF A MOTHER'S DAY BREAKFAST FOR WOMEN WHO WERE IN NEED OF FELLOWSHIP. THIS PROGRAM HAS LIFTED UP THE SPIRITS OF THESE LADIES BY OFFERING FRIENDSHIP AND THOUGHT-PROVOKING PROGRAMS INCLUDING JOURNALING, YOGA, OUTINGS, FINANCIAL EDUCATION, HEALTH AND WELLNESS SUPPORT, NUTRITION DISCUSSIONS, WORKSHOPS AND GUEST SPEAKERS. IN 2020, PARTICIPANTS MET VIRTUALLY TWO SATURDAY MORNINGS EACH MONTH IN REMOTE WORKSHOP AND FELLOWSHIP SESSIONS. THE ATTENDANCE RANGED FROM 5-10 AT ANY GIVEN SESSION.WARMING CENTER - LUNCH BREAK PROUDLY COLLABORATES WITH THE O.E.M. OF MONMOUTH COUNTY, PILGRIM BAPTIST CHURCH AND JBJ SOUL KITCHEN IN RED BANK TO PROVIDE MEALS AND OTHER SERVICES TO THE LOCAL WARMING CENTER FOR MEN, WHICH IS OPERATED BY THE PILGRIM BAPTIST CHURCH DURING THE FALL AND WINTER CODE BLUE SEASON AND FOR RESOURCE DAYS. WE PROVIDED OVER 300 MEALS IN 2020. VOLUNTEER PROGRAM - ALL OF THIS WAS POSSIBLE DURING THE COVID-19 PANDEMIC THROUGH THE DEDICATION OF FRONT-LINE VOLUNTEERS, WHO DONATED 27,755 HOURS IN 2020 TO HELP RUN OUR PROGRAMS AND SERVICES IN VARIOUS CAPACITIES. WE COULD NOT PROVIDE THESE SERVICES AND PROGRAMS WITHOUT THE SUPPORT OF OUR VOLUNTEERS WHO ARE FULL OF PASSION FOR OUR MISSION, HARDWORKING AND COMMITTED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $432,628 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,340,739 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7327478577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2215 | AddressLine1Txt |
| City | RED BANK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PHIL ANTOON | ||||||
| PRESIDENT FROM 9/20 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GWENDOLYN O LOVE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $137,991 | $0 | $14,307 | |
| JOHN KLEIN | ||||||
| PRESIDENT TO 9/20 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIMI KEENAN | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN HAUGENES | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY KARPF | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BLECHMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BAGNELL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE CHRYSANTHOPOULOS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAURA CREEKMORE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TINA PFLASTER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WRIGHT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HINTON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MCEVILY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER COLE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TORI SICKLES | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY R TSIMBINOS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPHINE GUTTADAURO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUANITA LEWIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRUDY PARTON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOU SCADULO JR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL PENN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,991 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,307 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $557,915 | FundraisingAmt |
| All Other Contributions | $6,169,786 | AllOtherContributionsAmt |
| Noncash Contributions | $2,053,887 | NoncashContributionsAmt |
| Total Contributions | $6,727,701 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,197 | TotalRevenueColumnAmt |
| Exclusion | $60,197 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $817,549 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $816,734 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $815 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $815 | TotalRevenueColumnAmt |
| Exclusion | $815 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,334 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $557,915 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,334 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,784 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,784 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,823,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,293 | TotalAmt |
| Program Services | $782,293 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,723 | TotalAmt |
| Program Services | $128,518 | ProgramServicesAmt |
| Management And General | $14,773 | ManagementAndGeneralAmt |
| Fundraising | $4,432 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,391 | TotalAmt |
| Program Services | $523,363 | ProgramServicesAmt |
| Management And General | $192,664 | ManagementAndGeneralAmt |
| Fundraising | $241,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,254 | TotalAmt |
| Program Services | $43,906 | ProgramServicesAmt |
| Management And General | $18,212 | ManagementAndGeneralAmt |
| Fundraising | $14,136 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,851 | TotalAmt |
| Program Services | $59,433 | ProgramServicesAmt |
| Management And General | $17,145 | ManagementAndGeneralAmt |
| Fundraising | $22,273 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,103 | TotalAmt |
| Management And General | $2,103 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850 | TotalAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,502 | TotalAmt |
| Management And General | $11,502 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,475 | TotalAmt |
| Program Services | $11,834 | ProgramServicesAmt |
| Management And General | $34,343 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,208 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
| Management And General | $3,512 | ManagementAndGeneralAmt |
| Fundraising | $7,576 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,552 | TotalAmt |
| Program Services | $90,240 | ProgramServicesAmt |
| Management And General | $38,405 | ManagementAndGeneralAmt |
| Fundraising | $1,907 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,176 | TotalAmt |
| Program Services | $134,123 | ProgramServicesAmt |
| Management And General | $8,319 | ManagementAndGeneralAmt |
| Fundraising | $3,734 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,693 | TotalAmt |
| Program Services | $44,976 | ProgramServicesAmt |
| Management And General | $2,465 | ManagementAndGeneralAmt |
| Fundraising | $1,252 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $2,337,397 | $2,337,397 | ||
| MATERIALS AND SUPPLIES | $171,985 | $98,312 | $21,580 | $52,093 |
| MISCELLANEOUS | $97,727 | $83,282 | $8,135 | $6,310 |
| EQUIPMENT RENTAL | $3,342 | $2,942 | $400 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,070,522 | TotalAmt |
| Program Services | $4,340,739 | ProgramServicesAmt |
| Management And General | $374,408 | ManagementAndGeneralAmt |
| Fundraising | $355,375 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,763 | BOYAmt |
| EOY | $274,486 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215,774 | BOYAmt |
| EOY | $4,985,135 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,431 | BOYAmt |
| EOY | $38,355 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,755 | BOYAmt |
| EOY | $6,021 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,715 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,295 | BOYAmt |
| EOY | $13,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,140,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,235,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,329 | BOYAmt |
| EOY | $1,905,417 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,424 | BOYAmt |
| EOY | $1,635,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,349,486 | BOYAmt |
| EOY | $8,859,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,452 | BOYAmt |
| EOY | $80,114 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $585,521 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,452 | BOYAmt |
| EOY | $665,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,425,195 | BOYAmt |
| EOY | $5,909,346 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,839 | BOYAmt |
| EOY | $2,284,236 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,285,034 | BOYAmt |
| EOY | $8,193,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,349,486 | BOYAmt |
| EOY | $8,859,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,752,975 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $155,573 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,605,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,645,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,759,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,033,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,484,171 | CurrentTaxYearAmt |
| Total | $13,528,224 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,605,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,645,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,759,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,033,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,484,171 | CurrentTaxYearAmt |
| Total | $13,528,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,529 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,493,695 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,197 | CurrentTaxYearAmt |
| Total | $245,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,773,562 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $270,813 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: COVID FUNDS DATE: 04/15/20 AMOUNT: 243530. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,367,259 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $175,084 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,679 | AdministrativeExpensesAmt |
| End Year Balance | $1,534,664 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,170,341 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $203,959 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,041 | AdministrativeExpensesAmt |
| End Year Balance | $1,367,259 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,244,134 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$66,844 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,949 | AdministrativeExpensesAmt |
| End Year Balance | $1,170,341 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,104,798 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $145,812 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,476 | AdministrativeExpensesAmt |
| End Year Balance | $1,244,134 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $685,179 | BeginningYearBalanceAmt |
| Contributions | $345,906 | ContributionsAmt |
| Investment Earnings Or Losses | $79,613 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,900 | AdministrativeExpensesAmt |
| End Year Balance | $1,104,798 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,482 | OtherCostOrOtherBasisAmt |
| Book Value | $439,482 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,230,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $872,616 | DepreciationAmt |
| Book Value | $1,358,228 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,640 | DepreciationAmt |
| Book Value | $107,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,905,417 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTRICTED CASH | Desc |
| Book Value | $1,635,880 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,635,880 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO INTERCOMPANY | Desc |
| Amt | $585,521 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $585,521 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2020. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $554,723 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $540,648 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,075 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,075 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE OF SUMMER | Event2Nm |
| Gross Receipts Event2 | $26,525 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,267 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,258 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,258 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $581,248 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $557,915 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,333 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,333 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,333 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COVID 19 EMERGENCY RELIEF FUNDS | GrantTypeTxt |
| Recipient | 1183 | RecipientCnt |
| Cash Grant | $782,293 | CashGrantAmt |
| Valuation Method Used | CASH VALUE | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWENDOLYN O LOVE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $127,991 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,560 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,747 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,298 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD REVIEWS AND APPROVES EXECUTIVE COMPENSATION BASED ON ANNUAL PERFORMANCE REVIEWS AND A REVIEW OF SIMILAR COMPENSATION OF SIMILAR POSITIONS IN THE INDUSTRY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,053,887 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | USDA PER LB ANNUAL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III LINE 4A - FOOD OPERATIONS CONTINUED | LUNCH BREAK HAS EXPERIENCED AN UNPRECEDENTED DEMAND FOR FOOD FROM OUR CLIENT CHOICE PANTRY SINCE THE PANDEMIC TOOK HOLD. THE NUMBER OF FOOD PANTRY PICK-UPS INCREASED BY 111% COMPARED TO 2019. BECAUSE OF THIS INCREASE, OUR FOOD BUDGET FOR THE PANTRY WAS EXCEEDED BY 99% AND THE NON-FOOD SUPPLIES BUDGET WAS EXCEEDED BY 464%. IN 2020 THE PANTRY SAW 21,737 GROCERY PICKUPS. ROUGHLY 3,853 FAMILIES WERE SERVED. SOUP KITCHEN AND MEAL SERVICES: IN KEEPING WITH OUR MISSION OF CARING FOR THE HEALTH AND SAFETY OF OUR COMMUNITY IN LIGHT OF THE COVID-19 VIRUS, ESPECIALLY OUR MOST VULNERABLE POPULATION, LUNCH BREAK MODIFIED CERTAIN PROCEDURES FOR ITS NUTRITION PROGRAMS AND SOCIAL SERVICES, SINCE MARCH 16TH, 2020. NO ONE IS TURNED AWAY FROM THE SOUP KITCHEN AND BREAKFAST AND LUNCH GRAB-AND-GO MEALS ARE SERVED FREE OF CHARGE, SIX DAYS A WEEK. GRAB-AND-GO COMMUNITY DINNERS ARE SERVED ONCE A WEEK, ON FRIDAYS. IN 2020, MORE THAN 88,000 GRAB-AND-GO MEALS WERE SERVED. HOMEBOUND MEAL DELIVERY INCREASED IN 2020. THERE WERE 12,677 DELIVERIES TO THE HOMEBOUND, INCLUDING AT-RISK COMMUNITIES. |
| FORM 990 PART III LINE 4C LIFE SKILLS PROGRAM CONTINUED | WHILE THE PANDEMIC WAS A CHALLENGE, THE TEAM TACKLED IT HEAD ON, BY MODIFYING ONE-ON-ONE COACHING SESSIONS TO A VIRTUAL FORMAT. IN 2020, THE MONTHLY AVERAGE WAS 81 PARTICIPANTS. FORTY-FIVE PARTICIPANTS WERE PLACED IN JOBS AND THERE WERE 217 REFERRALS TO OTHER AGENCIES AND 1,413 COACHING SESSIONS. ALSO BENEFITING FROM THE VIRTUAL FORMAT, ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES SAW AN INCREASE IN PARTICIPANTS. PREVIOUS TO THE PANDEMIC, THREE IN-PERSON CLASSES WERE HELD ON MONDAY NIGHTS AT THE LIFE SKILLS CENTER. ONCE SOCIAL-DISTANCING PROTOCOLS WERE MANDATED, THE CLASSES BEGAN MEETING VIRTUALLY USING ZOOM TO CONNECT WITH STUDENTS. THIS FORMAT MADE IT EASIER FOR THOSE WITH CHILD CARE AND TRANSPORTATION ISSUES TO PARTICIPATE. PRIOR TO THAT, IT WAS AN OBSTACLE. THE PROGRAM ALSO PARTNERED WITH THE MONMOUTH DAY CARE CENTER, OFFERING ESL CLASSES TO PARENTS. THIS RESULTED IN ADDITIONAL SESSIONS ON TUESDAYS VIA ZOOM. IN ADDITION, THE LIFE SKILLS PROGRAM TEAM PUT TOGETHER A CURRICULUM OF ZOOM CLASSES FEATURING ADVICE FROM EXPERTS IN FINANCIAL, WELLNESS, JOB SKILLS AND TECHNICAL FIELDS. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE EXECUTIVE DIRECTOR HAS A FAMILIAL RELATIONSHIP WITH THE PROGRAM DIRECTOR |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS AND AS ISSUES ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY. COMPENSATION IS DETERMINED BASED UPON PERFORMANCE, BUDGET AND DATA OBTAINED FROM COMPARABLE NONPROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST |
| FORM 990 PART IX LINE 24A | EXPENDITURES FOR FOOD AND FOOD SUPPLIES REPORTED ON PART IX LINE 24A INCLUDE $2,053,887 OF DONATED FOOD AND SUPPLIES. |
| FORM 990 PART XI | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 109 JAMES PARKER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 JAMES PARKER BLVD | AddressLine1Txt |
| City | RED BANK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814097071 | EIN |
| Primary Activities | REAL PROPERTY OWNERSHIP | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | PUBLIC CHARITY | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 109 JAMES PARKER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $585,521 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
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