TABLE TO TABLE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TABLE TO TABLE INC (EIN 22-3646125)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-15
- IRS object ID
- 202011369349302496
- Schema version
- 2019v5.1
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T12:19:53-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221655803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1Txt |
| City | SADDLE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223646125 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TABLE TO TABLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TABL | BusinessNameControlTxt |
| Phone | 2014445500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1051 | AddressLine1Txt |
| City | ENGLEWOOD CLIFFS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07632 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ILENE ISAACS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2014445500 | PhoneNum |
| Signature | 2020-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA DIAZ CPA | PreparerPersonNm |
| PTIN | P01362006 | PTIN |
| Phone | 2014039750 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.22.41.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-14 | IPDt |
| IP Tm | 15:43:27 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A8807522ECAD5BD0F26458E61E6E5E67120C9FE2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 72801F05FCDC4F1FB6E5A7637EBB8FB54822E0A2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ILENE ISAACS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1051 | AddressLine1Txt |
| City | ENGLEWOOD CLIFFS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,925,652 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TABLETOTABLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TABLE TO TABLE IS A COMMUNITY-BASED FOOD RESCUE PROGRAM THAT COLLECTS PREPARED AND PERISHABLE FOOD THAT WOULD OTHERWISE BE WASTED AND DELIVERS IT TO ORGANIZATIONS THAT SERVE THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,706,184 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,138,072 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $311,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,947 | CYInvestmentIncomeAmt |
| PY Other Revenue | $478,044 | PYOtherRevenueAmt |
| CY Other Revenue | $417,685 | CYOtherRevenueAmt |
| PY Total Revenue | $30,496,029 | PYTotalRevenueAmt |
| CY Total Revenue | $35,698,704 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,456,744 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,938,838 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,151,999 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,286,225 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $304,806 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $689,408 | PYOtherExpensesAmt |
| CY Other Expenses | $586,133 | CYOtherExpensesAmt |
| PY Total Expenses | $30,298,151 | PYTotalExpensesAmt |
| CY Total Expenses | $35,811,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $197,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$112,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,175,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,030,373 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $128,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,196 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,046,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,896,177 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TABLE TO TABLE IS A COMMUNITY-BASED FOOD RESCUE PROGRAM THAT COLLECTS PREPARED AND PERISHABLE FOOD THAT WOULD OTHERWISE BE WASTED AND DELIVERS IT TO ORGANIZATIONS THAT SERVE THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,255,789 | ExpenseAmt |
| Grant | $33,938,838 | GrantAmt |
| Desc | COMMUNITY-BASED FOOD RESCUE PROGRAM THAT COLLECTS FRESH AND PERISHABLE FOOD THAT WOULD OTHERWISE BE WASTED AND DELIVERS IT TO ORGANIZATIONS THAT SERVE THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES. THE ORGANIZATION DONATED 16,969,419 POUNDS OF FOOD WHICH ENABLED THESE ORGANIZATIONS TO SERVE OVER 26 MILLION MEALS.THE ORGANIZATION ALSO RUNS A MOBILE FRESH PRODUCE MARKET FROM APRIL THROUGH NOVEMBER. FAMILIES WEEKLY COME TO A CENTRAL LOCATION IN NEWARK WHERE THEY RECEIVE SEVERAL VARIETIES OF FRESH PRODUCE, AT NO COST. | Desc |
| Total Program Service Expenses | $35,255,789 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | 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 |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILENE ISAACS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2014445500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 ROUTE 46 WEST SUITE 240 | AddressLine1Txt |
| City | HASBROUCK HEIGHTS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TANYA MAYER | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BURKE | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY MULLER | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY INSERRA JR | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY INSERRA | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RUDY MUELLER | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY NIEPORENT | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHEF BEN POLLINGER | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELYSE PRESSNER | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PREUNINGER | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ARLENE RODRIGUEZ ROGERS | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK RUSSO | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE STRASSBURGER REIDY | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DENIS SALAMONE | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RANA LIEBOWITZ- TERM DATE 319 | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BORG TERM DATE 919 | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ROMITA TERM DATE 319 | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SANDUSKI | ||||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIEGO R VISCEGLIA | ||||||
| VICE PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EVE MEGERLE | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAIRE INSALATA POULOS | ||||||
| TREASURER & FOUNDER | 40.00 | Yes (X) | $115,753 | $0 | $13,978 | Yes (X) |
| SUZANNE BROWN | ||||||
| PRESIDENT | 40.00 | Yes (X) | $146,250 | $0 | $0 | Yes (X) |
| ILENE ISAACS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $159,583 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $421,586 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,978 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $376,022 | FundraisingAmt |
| All Other Contributions | $34,762,050 | AllOtherContributionsAmt |
| Noncash Contributions | $33,969,258 | NoncashContributionsAmt |
| Total Contributions | $35,138,072 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,718 | TotalRevenueColumnAmt |
| Exclusion | $167,718 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,072,723 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,097,494 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$24,771 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$24,771 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $546,849 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $376,022 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,454 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417,395 | TotalRevenueColumnAmt |
| Exclusion | $417,395 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $290 | TotalRevenueColumnAmt |
| Exclusion | $290 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,698,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$24,771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $585,403 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,938,838 | TotalAmt |
| Program Services | $33,938,838 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,564 | TotalAmt |
| Program Services | $164,745 | ProgramServicesAmt |
| Management And General | $75,473 | ManagementAndGeneralAmt |
| Fundraising | $195,346 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,477 | TotalAmt |
| Program Services | $621,214 | ProgramServicesAmt |
| Management And General | $14,090 | ManagementAndGeneralAmt |
| Fundraising | $45,173 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,255 | TotalAmt |
| Program Services | $59,151 | ProgramServicesAmt |
| Management And General | $5,661 | ManagementAndGeneralAmt |
| Fundraising | $9,443 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,929 | TotalAmt |
| Program Services | $68,110 | ProgramServicesAmt |
| Management And General | $7,674 | ManagementAndGeneralAmt |
| Fundraising | $20,145 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,692 | TotalAmt |
| Program Services | $15,364 | ProgramServicesAmt |
| Management And General | $31,129 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,185 | TotalAmt |
| Program Services | $7,300 | ProgramServicesAmt |
| Management And General | $14,790 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,678 | TotalAmt |
| Program Services | $9,339 | ProgramServicesAmt |
| Management And General | $2,802 | ManagementAndGeneralAmt |
| Fundraising | $6,537 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,950 | TotalAmt |
| Program Services | $34,581 | ProgramServicesAmt |
| Management And General | $13,932 | ManagementAndGeneralAmt |
| Fundraising | $11,437 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,599 | TotalAmt |
| Program Services | $72,800 | ProgramServicesAmt |
| Management And General | $58,240 | ManagementAndGeneralAmt |
| Fundraising | $14,559 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,542 | TotalAmt |
| Program Services | $4,744 | ProgramServicesAmt |
| Management And General | $4,744 | ManagementAndGeneralAmt |
| Fundraising | $1,054 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,273 | TotalAmt |
| Program Services | $818 | ProgramServicesAmt |
| Management And General | $1,637 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,726 | TotalAmt |
| Program Services | $50,153 | ProgramServicesAmt |
| Management And General | $5,573 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,426 | TotalAmt |
| Program Services | $44,570 | ProgramServicesAmt |
| Management And General | $14,856 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD DELIVERY/AUTO | $148,097 | $148,097 |
| GENERAL PROGRAM/OTHER P | $15,965 | $15,965 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,811,196 | TotalAmt |
| Program Services | $35,255,789 | ProgramServicesAmt |
| Management And General | $250,601 | ManagementAndGeneralAmt |
| Fundraising | $304,806 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,701 | BOYAmt |
| EOY | $176,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,973 | BOYAmt |
| EOY | $60,553 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,832 | BOYAmt |
| EOY | $130,474 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,450 | BOYAmt |
| EOY | $500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,414 | BOYAmt |
| EOY | $1,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $756,301 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $572,628 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,904 | BOYAmt |
| EOY | $183,673 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,364,246 | BOYAmt |
| EOY | $6,451,969 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,169 | BOYAmt |
| EOY | $25,169 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,175,689 | BOYAmt |
| EOY | $7,030,373 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,672 | BOYAmt |
| EOY | $125,103 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,037 | BOYAmt |
| EOY | $9,093 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,709 | BOYAmt |
| EOY | $134,196 | 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 | $1,738,927 | BOYAmt |
| EOY | $1,594,878 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,308,053 | BOYAmt |
| EOY | $5,301,299 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,046,980 | BOYAmt |
| EOY | $6,896,177 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,175,689 | BOYAmt |
| EOY | $7,030,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$112,492 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $965,180 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$3,491 | InvestmentExpenseAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $20,386,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,886,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,599,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,706,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,138,072 | CurrentTaxYearAmt |
| Total | $134,716,695 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,386,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,886,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,599,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,706,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,138,072 | CurrentTaxYearAmt |
| Total | $134,716,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,977,352 | SubstantialContributorsTotAmt |
| Public Support Total170 | $95,739,343 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,718 | CurrentTaxYearAmt |
| Total | $1,211,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $135,928,518 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,697,703 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,528,609 | BeginningYearBalanceAmt |
| Contributions | $37,614 | ContributionsAmt |
| Investment Earnings Or Losses | $1,104,523 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,670,746 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,986,836 | BeginningYearBalanceAmt |
| Contributions | $9,966 | ContributionsAmt |
| Investment Earnings Or Losses | -$468,193 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,528,609 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,210,187 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $776,649 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,986,836 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,408,743 | BeginningYearBalanceAmt |
| Contributions | $204,091 | ContributionsAmt |
| Investment Earnings Or Losses | $597,353 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,210,187 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,408,011 | BeginningYearBalanceAmt |
| Contributions | $149,662 | ContributionsAmt |
| Investment Earnings Or Losses | -$148,930 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,408,743 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39780 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $756,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $572,628 | DepreciationAmt |
| Book Value | $183,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $183,673 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $9,093 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,093 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,729,600 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $965,180 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $69,207 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,034,387 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,695,213 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,491 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,491 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,698,704 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,880,403 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $69,207 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $69,207 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,811,196 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,811,196 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TABLE TO TABLE ENDOWMENT, ESTABLISHED AT THE FOUNDING OF THE ORGANIZATION, HAS A GOAL OF PROVIDING A CONTINUING FLOW OF INCOME TO SUPPORT OPERATIONS AND LIMIT THE NECESSITY OF FUNDRAISING. ENDOWMENT FUNDS ARE MAINTAINED WITH A FINANCIAL ADVISOR AND DIVERSIFIED BETWEEN BOND, EQUITY AND GOVERNMENT INVESTMENTS. |
| PART X, LINE 2: | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BAG A LUNCH HELP A BRUNCH | Event1Nm |
| Gross Receipts Event1 | $317,802 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $211,692 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,110 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,123 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,619 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $24,569 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $170,933 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,568 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $113,365 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,939 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $10,932 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,146 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $434,136 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $106,762 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $327,374 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,585 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $33,182 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $37,359 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $922,871 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $376,022 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $546,849 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,939 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,708 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,733 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,074 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,454 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $417,395 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (96 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BAYONNE ECONOMIC OPPORTUNITY FOUNDATION | ||||||||
| 555 KENNEDY BLVD | BAYONNE | NJ | 07002 | 221811616 | $2,227,362 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| BETHEL ASSEMBLY OF GOD | ||||||||
| 580 MT PROSPECT AVENUE | NEWARK | NJ | 07104 | 221638949 | $1,585,938 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| BESSIE GREEN COMMUNITY | ||||||||
| 510 BROAD STREET | NEWARK | NJ | 07102 | 222269884 | $266,320 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| BEULAH GROVE BAPTIST CHURCH | ||||||||
| 59-63 SPRINGDALE AVENUE | NEWARK | NJ | 07107 | 970005474 | $219,000 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| CAMPUS KITCHEN AT ST PETER'S UNIVERSITY | ||||||||
| 2641 KENNEDY BLVD | JERSEY CITY | NJ | 07306 | 221508627 | $113,680 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| CANAAN ECONOMIC DEVELOP CORP PANTRY | ||||||||
| 513 EAST 22ND ST | PATERSON | NJ | 07514 | 522205369 | $284,282 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| CATHOLIC FAMILY FOOD PANTRY | ||||||||
| 435 MAIN STREET | PATERSON | NJ | 07501 | 222132735 | $339,406 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| BOYS & GIRLS CLUB OF NEWARK | ||||||||
| 1 AVON ST | NEWARK | NJ | 07108 | 221515405 | $24,140 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| CLEAR WAY MISSIONARY BAPTIST CHURCH | ||||||||
| 747 SOUTH 13TH STREET | NEWARK | NJ | 07103 | 223225195 | $407,082 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| COMMUNITY BAPTIST CHURCH | ||||||||
| 535-549 BROADWAY | PATERSON | NJ | 07514 | 134305229 | $100,196 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| COMMUNITY OUTREACH SERVICES INC | ||||||||
| 199 6TH AVENUE | PATERSON | NJ | 07524 | 260853750 | $200,700 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| CUMACECHO INC | ||||||||
| 132 EAST 30TH STREET | PATERSON | NJ | 07514 | 222657737 | $603,536 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| EVANGELIC PENTECOSTAL CHURCH | ||||||||
| 4903-07 BROADWAY AVENUE | UNION CITY | NJ | 07087 | 222116903 | $1,569,100 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| FAITH TEMPLE BAPTIST CHURCH | ||||||||
| 678 OCEAN AVENUE | JERSEY CITY | NJ | 07305 | 223036039 | $161,300 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| FIRST REFORMED CHURCH OF LITTLE FALLS | ||||||||
| 61 MAIN STREET | LITTLE FALLS | NJ | 07424 | 222564250 | $9,300 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| GERIATRIC SVCS DBA BRIGHT SIDE MANOR | ||||||||
| 300 TEANECK ROAD | TEANECK | NJ | 07666 | 223148274 | $41,070 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| GOOD SHEPHERD MISSION INC | ||||||||
| 336 BROADWAY | PATERSON | NJ | 07509 | 221526167 | $472,400 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| GOODWILL RESCUE MISSION | ||||||||
| 79 UNIVERSITY AVENUE | NEWARK | NJ | 07102 | 221487207 | $49,800 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| GRACE APOSTOLIC CHURCH FOOD PANTRY | ||||||||
| 162 OCEAN AVENUE | JERSEY CITY | NJ | 07305 | 222717617 | $322,300 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| GREATER LIFE COMMUNITY OUTREACH CENTER | ||||||||
| 272 CHANCELLOR AVENUE | NEWARK | NJ | 07112 | 300212814 | $139,360 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| HANA MISSION | ||||||||
| 10 MARSHALL STREET | PATERSON | NJ | 07501 | 223629432 | $446,240 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| HILLTOP HAVEN (PATERSON TASK FORCE) | ||||||||
| 213 BROADWAY BROADWAY | PATERSON | NJ | 07501 | 221766323 | $135,030 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| HOLLAND GARDENS HOUSING | ||||||||
| 241 16TH STREET | JERSEY CITY | NJ | 07310 | 226002501 | $274,400 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| HOPE FOR EX-OFFENDERS | ||||||||
| 259 PASSAIC ST | HACKENSACK | NJ | 07601 | 510145306 | $471,006 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| JEWISH FAMILY SERVICES | ||||||||
| 925 ALLWOOD RD | CLIFTON | NJ | 07012 | 205928151 | $30,980 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC |
| LA CASA DE DON PEDRO | ||||||||
| 23 BROADWAY | NEWARK | NJ | 07104 | 237249368 | $749,756 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| LOVE OF JESUS | ||||||||
| 396 RIVER STREET | PATERSON | NJ | 07524 | 752995459 | $247,494 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| MASJID AL-HAQQ | ||||||||
| 687 SPRINGFIELD AVE | NEWARK | NJ | 07103 | 223027000 | $262,688 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| MALCOLM X SHABAZZ HIGH SCHOOL | ||||||||
| 80 JOHNSON AVE | NEWARK | NJ | 07108 | 226002140 | $830,498 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| MORNING STAR BAPTIST CHURCH | ||||||||
| 7-9 BRAGAW AVENUE | NEWARK | NJ | 07112 | 970005711 | $762,194 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| MOUNT VERNON SCHOOL | ||||||||
| 142 MOUNT VERNON PL | NEWARK | NJ | 07106 | 226002140 | $1,113,292 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| MT MORIAH BAPTIST CHURCH | ||||||||
| 9-11 TULIP STREET | PASSAIC | NJ | 07053 | 223263681 | $17,010 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| NEW EPHESUS BAPTIST CHURCH | ||||||||
| 175 BROOKWOOD STREET | EAST ORNAGE | NJ | 07018 | 223043796 | $19,340 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| NEW LIGHT BAPTIST CHURCH | ||||||||
| 89-91 DEWEY STREET | BLOOMFIELD | NJ | 07003 | 226083897 | $23,350 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC |
| NEW MILFORD SENIOR ACTIVITY CENTER | ||||||||
| 275 RIVER ROAD | NEW MILFORD | NJ | 07646 | 226002130 | $32,590 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC |
| NEW VISION TABERNACLE | ||||||||
| 407 BROAD ST | NEWARK | NJ | 07104 | 273779540 | $90,296 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC |
| NJ CORRECTIONS-MILLICENT FENWICK HOUSE | ||||||||
| 369-371 MARKET STREET | PATERSON | NJ | 07501 | 221729877 | $6,620 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC |
| PERC | ||||||||
| 108 36TH STREET | UNION CITY | NJ | 07087 | 222985600 | $118,420 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC |
| RHEMA WORSHIP CENTER - INTERNATIONAL | ||||||||
| PO BOX 1061 | HACKENSACK | NJ | 07601 | 201418051 | $454,540 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC |
| SALVATION ARMY PASSAIC | ||||||||
| 550 MAIN AVENUE | PASSAIC | NJ | 07055 | 135562351 | $94,240 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC |
| SALVATION ARMY UNION CITY | ||||||||
| 515 43RD STREET | UNION CITY | NJ | 07087 | 221489991 | $770,420 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC |
| SHALOM FOOD PANTRY | ||||||||
| 83 3RD AVE | HAWTHORNE | NJ | 07506 | 542068130 | $209,958 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC |
| SOLID ROCK BAPTIST CHURCH | ||||||||
| 644 CHANCELLOR AVENUE | IRVINGTON | NJ | 07111 | 222305385 | $272,130 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| ST PAUL'S CDC | ||||||||
| 451 VAN HOUTEN ST | PATERSON | NJ | 07501 | 223075855 | $68,400 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC |
| STRAIGHT & NARROW MEDICAL DAY CARE | ||||||||
| 182 1ST STREET | PASSAIC | NJ | 07055 | 226012277 | $157,440 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC |
| STRENGTHEN OUR SISTERS | ||||||||
| PO BOX 359 | WANAQUE | NJ | 07465 | 222858735 | $100,390 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| TRINITY BAPTIST CHURCH | ||||||||
| 218 PASSAIC STREET | HACKENSACK | NJ | 07601 | 222900888 | $284,000 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| TRUE WITNESS OF JESUS CHRIST FOOD PANTRY | ||||||||
| 377 HAMILTON STREET | PATERSON | NJ | 07514 | 222348389 | $26,400 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| UNITED CENTER OF HACKENSACK | ||||||||
| 101 HUDSON STREET | HACKENSACK | NJ | 07601 | 226002426 | $46,760 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| UNITED DELIVERANCE TABERNACLE | ||||||||
| 202 HAWTHORNE AVENUE | NEWARK | NJ | 07112 | 200529228 | $488,960 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| UNITED METHODIST CHURCH IN ORANGE | ||||||||
| 287 PARK AVENUE | ORANGE | NJ | 07050 | 221589206 | $1,190,962 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| UNITED PASSAIC ORG | ||||||||
| 41 MYRTLE AVENUE | PASSAIC | NJ | 07055 | 222353163 | $214,954 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| WORD OF GOD MINISTRIES | ||||||||
| 1123 SOUTH ORANGE AVE | NEWARK | NJ | 07106 | 223439838 | $1,434,162 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| ZION BAPTIST CHURCH | ||||||||
| 459-65 AVON AVENUE | NEWARK | NJ | 07108 | 003138000 | $147,566 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| ZION HILL BAPTIST CHURCH | ||||||||
| 152 OSBORNE TERRACE | NEWARK | NJ | 07112 | 550835824 | $27,420 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| EARLY LEARNING CENTER | ||||||||
| 1 NEW YORK AVE | NEWARK | NJ | 07105 | 221916086 | $511,598 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| FAITH IN ACTION CDC | ||||||||
| 833 MADISON AVE | PATERSON | NJ | 07501 | 471432312 | $90,566 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| GILMORE TABERNACLE LOOK & LIVE MINISTRY | ||||||||
| 68 HALEDON AVE | PATERSON | NJ | 07522 | 223250784 | $157,480 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| HUDSON GARDENS HOUSING | ||||||||
| 27 PALISADE AVE | JERSEY CITY | NJ | 07306 | 226002501 | $413,600 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| PASSION CHURCH | ||||||||
| 593 RINGWOOD AVE | WANAQUE | NJ | 07465 | 223382220 | $43,780 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| GEORGE WASH CARVER BRUCE STREET SCHOOL | ||||||||
| 333 CLINTON PLACE | NEWARK | NJ | 07112 | 226002140 | $1,030,158 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| HAITIAN BAPTIST CHURCH | ||||||||
| 202 SO 12TH STREET | NEWARK | NJ | 07107 | 135563018 | $201,178 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| HUMANITY BAPTIST CHURCH | ||||||||
| 235 BERGEN ST | NEWARK | NJ | 07103 | 812816887 | $53,982 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| SALVATION ARMY BOYS & GIRLS CLUB IRONBOUND | ||||||||
| 11 PROVIDENCE STREET | NEWARK | NJ | 07103 | 135562351 | $14,730 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| ST ANNE'SOUP KITCHENFRANCISCAN CHARITIES | ||||||||
| 355 SO 6TH STREET | NEWARK | NJ | 07103 | 201557589 | $152,208 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| ABUNDANT GRACE & TRUTH MINISTRIES | ||||||||
| 26 WALNUT ST | TEANECK | NJ | 07666 | 223254771 | $22,430 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| AT THE FEET OF JESUS | ||||||||
| 273 OCEAN AVE | JERSEY CITY | NJ | 07305 | 461104171 | $817,420 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| CAFS CLIFTON | ||||||||
| 156 MARTIN AVE | CLIFTON | NJ | 07012 | 221487147 | $49,510 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| CAFS HASKELL | ||||||||
| 4 PARK AVE | HASKELL | NJ | 07420 | 221487147 | $19,020 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| CAFS MONTVALE | ||||||||
| 42 SO MIDDLE TOWN RD | MONTVALE | NJ | 07645 | 221487147 | $7,100 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| CENTRAL HIGH SCHOOL | ||||||||
| 246 18TH AVE | NEWARK | NJ | 07103 | 226002140 | $1,083,764 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| CONGREGATIONAL BAPTIST CHURCH | ||||||||
| 399 BERGEN STREET | NEWARK | NJ | 07103 | 521828745 | $81,050 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| HELPING HAND FOOD PANTRY (AME WILLIAM CHAPEL) | ||||||||
| 133 MYRTLE AVE | PASSAIC | NJ | 07055 | 300336366 | $709,764 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| IGLESIA JEHOVA EN EL MONTE | ||||||||
| 157 ATLANTIC ST | PATERSON | NJ | 07503 | 371583595 | $573,082 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 29 CORTLAND STREET | NEWARK | NJ | 07105 | 221916086 | $1,384,940 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| LINCOLN PARK COAST CULTURAL DISTRICT | ||||||||
| 450 WASHINGTON ST | NEW MILFORD | NJ | 07102 | 223729215 | $88,600 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| NEW HOPE FOOD & CLOTHING | ||||||||
| 106 SUSSEX AVENUE | NEWARK | NJ | 07103 | 222012700 | $322,760 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| NEW VISION CHRISTIAN ASSEMBLY | ||||||||
| 773-777 SO 20TH ST | NEWARK | NJ | 07103 | 562451192 | $103,316 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| PATERSON TASK FORCE | ||||||||
| 109 WASHINGTON ST | PATERSON | NJ | 07501 | 221766323 | $346,680 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| QUITMAN STREET SCHOOL | ||||||||
| 21 QUITMAN ST | NEWARK | NJ | 07103 | 226002140 | $412,080 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| RIVER VALE TOWNSHIP FOOD PANTRY | ||||||||
| 334 RIVERVALE RD | RIVERVALE | NJ | 07675 | 226002261 | $46,500 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| SEVENTH DAY ADVENTIST OF MONTCLAIR | ||||||||
| 15 ELMWOOD AVE | MONTCLAIR | NJ | 07042 | 520643036 | $59,060 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| SHILOH AME ZION CHURCH | ||||||||
| 129 WILLIAM ST | ENGLEWOOD | NJ | 07631 | 474951555 | $26,420 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| ST AGNES | ||||||||
| 66 UNION AVE | LITTLE FALLS | NJ | 07424 | 226017833 | $115,904 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| ST AUGUSTINE YOUTH PROGRAM | ||||||||
| 159 GOVERNOR STREET | PATERSON | NJ | 07501 | 200860098 | $377,180 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| STAR OF HOPE | ||||||||
| 34 BROADWAY | PATERSON | NJ | 07505 | 221489912 | $372,500 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| THE GOOD NEIGHBOR BAPTIST CHURCH | ||||||||
| 100 CHANCELLOR AVENUE | NEWARK | NJ | 07111 | 223941364 | $312,780 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| THE GREAT COMMISSION CHURCH | ||||||||
| 53-57 MARSHALL ST | PATERSON | NJ | 07501 | 900033488 | $67,670 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| THE HOBOKEN SHELTER | ||||||||
| 300 BLOOMFIELD ST | HOBOKEN | NJ | 07030 | 223174286 | $33,500 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| THE LITTLE ZION UAME CHURCH | ||||||||
| 154 STEPHEN ST | BELLEVILLE | NJ | 07109 | 221847635 | $81,020 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| THE WE PROJECT | ||||||||
| 464 CENTRAL AVE | CARLSTADT | NJ | 07072 | 831971837 | $2,324,432 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| THESSALONIANS COMMUNITY OUTREACH | ||||||||
| 409-13 OCEAN AVE | JERSEY CITY | NJ | 07305 | 222095254 | $278,378 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| TRINITY OF GOD CHURCH | ||||||||
| 160 PASSAIC AVE | PASSAIC | NJ | 07055 | 800814603 | $6,000 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| VINE DEVELOPMENT - SHIELD OF FAITH MINISTRIES | ||||||||
| 53 HARVEY AVE | JERSEY CITY | NJ | 07306 | 223648767 | $46,464 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| WEST SIDE HIGH SCHOOL | ||||||||
| 403 S ORANGE AVE | NEWARK | NJ | 07103 | 226002140 | $234,000 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
| WAFA ORGANIZATION | ||||||||
| 964 MAIN ST | PATERSON | NJ | 07505 | 462711683 | $96,690 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | ILENE ISAACS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $159,583 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,583 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,420 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD DONATIONS | Desc |
| Contribution | 156 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,938,838 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FOOD VALUED AT $2/LB | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LARRY INSERRA AND LINDSEY INSERRA ARE FATHER AND DAUGHTER. |
| FORM 990, PART VI, SECTION A, LINE 8B | SECRETARY (OR A DESIGNATED SUBSTITUTE) TAKES MINUTES WHICH ARE DISTRIBUTED VIA E-MAIL AND ARE APPROVED AT THE NEXT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER. A COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | SECRETARY (OR DESIGNATED SUBSTITUTE) TAKES MINUTES WHICH ARE DISTRIBUTED VIA E-MAIL AND APPROVED AT THE NEXT MEETING. ACCOUNTING FIRM REVIEWS WITH EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER. BOARD MEMBERS REVIEW AND SIGN ALL POLICY AGREEMENTS THAT ARE APPLICABLE TO BOARD MEMBERS YEARLY. EXECUTIVE COMMITTEE REVIEWS THE YEARLY SALARY STUDY IN NEW JERSEY STATE WITH COMPARABLE RESPONSIBILITY TO DETERMINE COMPENSATION. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, WITH THE EXCEPTION OF CONFLICT OF INTEREST POLICY, WHICH IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED EXECUTIVE DIRECTOR AND KEY EMPLOYEES COMPENSATION, INCLUDING REVIEW OF COMPENSATION FOR SIMILAR POSITIONS, AND APPROVED PAYMENTS FOR 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| SCHEDULE D, PART XI, LINE 5 | THE ORGANIZATION BENEFITED FROM DONATED INVESTMENT ADVISORY SERVICES, FACILTY USAGE AND VARIOUS OTHER SERVICES. |
| FORM 990, PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. BOARD OF TRUSTEES REVIEWS THE 990 AND FINANCIALS WITH AUDITORS PRIOR TO FILING. |
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