LUNCH BREAK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LUNCH BREAK (EIN 22-2440028)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-25
- IRS object ID
- 202011779349301236
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-25T20:47:58-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | JOHN KLEIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7327478577 | PhoneNum |
| Signature | 2020-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M CLAYTON CPA | PreparerPersonNm |
| PTIN | P01448135 | PTIN |
| Phone | 7323818887 | PhoneNum |
| Preparation | 2020-06-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.167.186.164 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-10 | IPDt |
| IP Tm | 09:06:03 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 04E3786F9688521564B605AF1BBF2A8EF6498737 | 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 | JOHN KLEIN | 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 | $2,558,959 | 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 | 25 | TotalEmployeeCnt |
| Total Volunteers | 2707 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,827,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,033,470 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,054 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,418 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $5,758 | CYOtherRevenueAmt |
| PY Total Revenue | $1,878,615 | PYTotalRevenueAmt |
| CY Total Revenue | $2,096,646 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,199,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,113,433 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $261,793 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $753,736 | PYOtherExpensesAmt |
| CY Other Expenses | $750,012 | CYOtherExpensesAmt |
| PY Total Expenses | $1,953,533 | PYTotalExpensesAmt |
| CY Total Expenses | $1,863,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$74,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $233,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,917,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,349,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,521 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,845,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,285,034 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $629,495 | ExpenseAmt |
| Desc | HOT MEALS & CULINARY ARTSLIFE SKILLS CENTER - SINCE THE OPENING OF THE THE LIFE SKILLS CENTER ON MARCH 1, 2019 WE HAVE PLACED 29 PARTICIPANTS IN JOBS. WE HAVE A STEADY GROUP OF 38 INDIVIDUALS IN OUR ESL CLASSES WEEKLY. OUR COACHES HAVE HELD CLOSE TO 450 COACHING SESSIONS. PROVIDED 150 REFERRALS TO OTHER AGENCIES. PROVIDED 3 TRAINING SESSIONS FOR OUR COACHES. OUR SUCCESS ALSO GOES BEYOND THE CLASSROOM AS WE HAVE ASSISTED OUR PARTICIPANTS TO OBTAIN USED CARS DONATED BY A LOCAL CAR DEALER, WE'VE FUNDED CAR REPAIRS, ASSISTED WITH COLLEGE TUITION, AND ASSIST IN SEEKING HOUSING. ONE OF OUR VERY AMBITIOUS PARTICIPANTS COMPLETED HER CITIZENSHIP AND BECAME A CITIZEN, BECAME EMPLOYED AND PURCHASED A HOME - ALL WITH THE SUPPORT OF THE COACH AND STAFF AT THE CENTER.SOUP KITCHEN AND MEAL SERVICES - OUR DINING ROOM IS THE HEART OF LUNCH BREAK WHERE MEALS ARE SERVED AND FELLOWSHIP IS THE NORM. IT'S A WARM ENVIRONMENT AND ALL ARE WELCOME AND NO ONE IS TURNED AWAY. THE KITCHEN PROVIDES MEALS IN HOUSE AND ALSO SENDS MEALS TO VARIOUS LOCATIONS. IN 2019 WE SERVED 72,273 MEALS THAT CONSISTED OF CONTINENTAL BREAKFASTS AND HOT LUNCHES MONDAY - FRIDAY, HOT BREAKFAST AND BAGGED LUNCHES ARE PROVIDED BY SEVERAL LOCAL CONGREGATIONS ON SATURDAYS. OUR COMMUNITY DINNERS ON FRIDAY EVENINGS OFFER POP UP ENTERTAINMENT, WORKSHOPS AND DOOR PRIZES. HOMEBOUND MEALS ARE DELIVERED BY VOLUNTEERS 6-DAYS A WEEK AND WE SERVE DINNER ON THANKSGIVING DAY. A FESTIVE CHRISTMAS BRUNCH IS SERVED ON CHRISTMAS MORNING ALONG WITH TOYS, CAROLLING AND LOVE. OUR ANNUAL SUMMER COMMUNITY PICNIC IS ALWAYS A WINNER WITH FOOD AND FUN. WE SEND HOT FOOD TO FAMILIES THAT ARE IN TRANSIENT HOUSING EVERY MONDAY WITH THE SUPPORT OF VARIOUS CHURCHES. SUMMER LUNCHES ARE PROVIDED TO A LOCAL SCHOOL FOR THEIR SUMMER SCHOOL PROGRAM. THE LOCAL BOYS AND GIRLS' CLUB HAS A STANDING RESERVATION EVERY FOURTH THURSDAY FOR A SIT DOWN DINNER AS THEY CELEBRATE A MONTHLY BIRTHDAY BASH FOR THEIR YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $379,751 | ExpenseAmt |
| Desc | CLIENT CHOICE FOOD PANTRY THE CLIENT CHOICE PANTRY DISTRIBUTED 51,415 BAGS OF GROCERY IN 2019! WE SERVED 2,350 FAMILIES. OUR PANTRY IS SET UP TO ALLOW PANTRY CLIENTS THE OPPORTUNITY TO "SHOP" FOR THEIR FAMILY BY ACCESSING THE GROCERIES AND TOILETRIES THEMSELVES WHILE BEING ACCOMPANIED WITH A VOLUNTEER. OUR CLIENTS LOVE HAVING THIS OPTION AS OPPOSE TO PRE-BAGGED GROCERIES. THE CLIENT CHOICE PANTRY IS IN LINE WITH OUR MISSION OF SERVING EVERYONE WITH COMPASSION AND DIGNITY. GROCERIES CONSIST OF NON-PERRISHABLES, A WIDE SELECTION OF PRODUCE, MEATS, DAIRY, BREADS, DESERTS AND TOILETRIES. WE PROVIDE SPECIAL BAGS FOR THANKSGIVING, CHRISTMAS AND EASTER. WE PURCHASE FOODS FROM VARIOUS VENDORS INCLUDING THE LOCAL FOOD PANTRY, WE ALSO RECEIVE THE STATE AND FEDERAL ALLOCATIONS FROM THE LOCAL FOOD PANTRY. DONATED FOOD FROM FOOD DRIVES AND LOCAL GROCERY STORES TOTALLED 1,212,942 LBS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,881 | ExpenseAmt |
| Desc | OTHER PROGRAMS INCLUDELUNCH BREAK CLOTHING PROGRAM - CONSIST OF CLARA'S CLOSET, OUTREACH PROGRAM AND SUIT UP. IT'S ESSENTIAL TO HAVE THE PROPER ATTIRE FOR EVERY OCASSION AND WE ASSIST FAMILIES AND INDIVIDUALS FROM INFANTS TO ADULTS, MEN AND WOMEN RATHER THEY ARE IN NEED OF CLOTHING FOR SCHOOL, WEDDINGS, PROMS OR JOB INTERVIEWS. IN 2019 WE PROVIDED 91 YOUTH WITH PROM ATTIRE, INCLUDING ACCESSESSORIES. 746 INDIVIDUALS RECEIVED INTERVIEW CLOTHING THROUGH THE SUIT UP PROGRAM, 14,189 BAGS OF CLOTHING WAS PROVIDED TO FAMILIES THROUGHOUT THE COUNTY AND BEYOND. OUR OUTREACH PROGRAM CONSIST OF OVER 30 COMMUNITY PARTNERS THAT HAVE DISTRIBUTED 35,929 BAGS OF CLOTHING, COATS AND SHOES PROVIDED BY LUNCH BREAK FOR DISTRIBUTION THROUGHOUT THE STATE.BACKPACK PROGRAM - DURING OUR COMMUNITY PICNIC WE HOLD OUR BACKPACK DISTRIBUTION FOR INCOME CHALLENGED FAMILIES THAT HAVE PRE-REGISTERED THEIR CHILDREN. WE DISTRIBURED 250 BACKPACKS FILLED WITH SCHOOL SUPPLIES IN 2019.LOOK WHO'S COOKING - 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. THE CLASSES ARE HELD ON WEDNESDAY AFTERNOONS AT LUNCH BREAK. THE YOUTH PREPARE AN ENTREE THAT IS SERVED THE NEXT DAY TO OUR CLIENTS FOR LUNCH IN THE DINING ROOM. WE GRADUATED 189 CHILDREN FROM THE PROGRAM IN 2019.WORLD CHANGERS - THE WORLD CHANGERS ARE A YOUTH, MISSION BASED GROUP THAT COME FROM THE MID-WEST REPRESENTING VARIOUS DENOMINATIONS AND ARE SPONSORED BY NEPTUNE TOWNSHIP, NJ. WE PROVIDE MEALS TO THE YOUTH FOR THE ONE WEEK THEY ARE HERE TO PERFORM VARIOUS CONSTRUCTION AND MAINTENANCE JOBS FOR SENIORS AND OTHER NEIGHBORS IN NEED. IN 2019, WE PROVIDED 650 MEALS.HOLIDAY TOY PROGRAM - THIS PROGRAM PROVIDES THE OPPORTUNITY FOR FAMILIES THAT HAVE PRE-REGISTERED THEIR CHILDREN WITH LUNCH BREAK THE EXPERIENCE OF "SHOPPING" FOR GIFTS IN THE BEAUIFUL 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. WE WERE ABLE TO PROVIDE 960 CHILDREN TOYS AND A MEMORABLE HOLIDAY IN 2019.A WOMEN'S WORTH - THIS IS A SUPPORT GROUP FOR LADIES THAT WAS BORN OUT OF A MOTHER'S DAY BREAKFAST FOR LADIES THAT WERE IDENTIFIED BY STAFF THAT NEEDED FELLOWSHIP. THIS PROGRAM HAS LIFTED UP THE SPIRITS OF THESE LADIES BY OFFERING FRIENDSHIP AND THOUGHT PROVOKING PROGRAMING THAT INCLUDES JOURNALING, YOGA, OUTINGS, FINANCIAL EDUCATION, HEALTH AND WELLNESS SUPPORT, NUTRITION DISCUSSIONS, WORKSHOPS AND GUEST SPEAKERS. THEY MEET TWO SATURDAY MORNINGS EACH MONTH AND SHARE A MEAL TOGETHER AND THE ATTENDANCE RANGES FROM 5 - 20 AT ANY GIVEN SESSION.SENIOR HOLIDAY LUNCHEON - EVERY YEAR, LUNCH BREAK MAKES A POINT OF MAKING SURE THE SENIORS WE SERVE ARE NOT FORGOTTEN DURING THE HOLIDAYS. OUR SENIOR LUNCHEON IS VERY POPULAR. WE PROVIDE A VERY FESTIVE ENVIRONMENT IN THE DINING ROOM, A HOT MEAL, A FASHION SHOW - THAT MANY OF OUR SENIORS ACTUALLY PARTICIPATE IN WEARING CLOTHING FROM THE SUIT UP PROGRAM. THEY LEAVE SINGING AND LOOKING FORWARD FOR NEXT YEAR'S EVENT AND WITH BAGS OF GIFTS! IN 2019, OUR LUNCHEON SERVED 97 SENIORS.WARMING CENTER - LUNCH BREAK COLLABORATES WITH THE LOCAL WARMING CENTER FOR MEN THAT IS RUN BY THE PILGRIM BAPTIST CHURCH AND THE SOUL KITCHEN IN RED BANK. WE PROVIDE MEALS TO THE MEN IN THE SHELTER WHEN THE SOUL KITCHEN IS CLOSED. WE PROVIDED 160 MEALS TO THE MEN IN 2019.LUNCH BREAK'S SOCIAL SERVICES NETWORK - 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.RED BANK REGIONAL HIGH SCHOOL COMMUNITY PEER TUTORING PROGRAM - LUNCH BREAK OPENS OUR DOORS EVERY TUESDAY AND THURSDAY EVENING 10 MONTHS OF THE YEAR TO THE SCHOOL'S FRESHMAN THAT ATTEND FOR TUTORING ASSISTANCE THAT SUPPORTS ACADEMIC SUCCESS WITH THE SUPPORT OF A HIRED TUTOR. WE DO NOT CHARGE FOR THE USE OF OUR SPACE.SENIOR MOBILE PANTRY - EVERY THURSDAY STAFF FILLS UP OUR LUNCH BREAK VAN WITH FRESH PRODUCE TO DELIVER TO ONE OF 5 SENIOR COMPLEXES FOR DISTRIBUTION TO OUR MOST FRAGILE AND NEEDY NEIGHBORS. OUR SENIORS ARE SO GRATEFUL TO RECEIVE THE FRESH PRODUCE AND REGULARLY STATE HOW THEY ARE SO APPRECIATIVE BECAUSE THEY WOULD NOT HAVE THE PRODUCE IF IT WERE NOT FOR LUNCH BREAK BECAUSE THEY CANNOT AFFORD TO MAKE THAT PURCHASE. IN 2019 WE MADE 959 DELIVERIES TO SENIORS. VOLUNTEER PROGRAM - ALL OF THIS IS POSSIBLE THROUGH HE DEDICATION OF 2,707 VOLUNTEERS WHO DONATED 48,152 HOURS IN 2019 TO HELP IN VARIOUS CAPACITIES TO HELP RUN OUR PROGRAMS AND SERVICES. WE COULD NOT PROVIDE ALL THE MANY 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 Program Service Expenses | $1,100,127 | 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 | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | 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 |
|---|---|---|---|---|---|---|
| JOHN KLEIN | ||||||
| PRESIDENT | 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 | |
| PHIL ANTOON | ||||||
| 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 | |
| GWENDOLYN O LOVE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $128,665 | $0 | $13,386 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,665 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,386 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $507,368 | FundraisingAmt |
| All Other Contributions | $1,526,102 | AllOtherContributionsAmt |
| Total Contributions | $2,033,470 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,028 | TotalRevenueColumnAmt |
| Exclusion | $57,028 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $413,619 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $413,229 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $390 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390 | TotalRevenueColumnAmt |
| Exclusion | $390 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,842 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $507,368 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,084 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,758 | TotalRevenueColumnAmt |
| Exclusion | $5,758 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,096,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,176 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,665 | TotalAmt |
| Program Services | $61,759 | ProgramServicesAmt |
| Management And General | $34,740 | ManagementAndGeneralAmt |
| Fundraising | $32,166 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,945 | TotalAmt |
| Program Services | $395,418 | ProgramServicesAmt |
| Management And General | $264,009 | ManagementAndGeneralAmt |
| Fundraising | $145,518 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,833 | TotalAmt |
| Program Services | $52,004 | ProgramServicesAmt |
| Management And General | $25,511 | ManagementAndGeneralAmt |
| Fundraising | $15,318 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,990 | TotalAmt |
| Program Services | $44,101 | ProgramServicesAmt |
| Management And General | $26,132 | ManagementAndGeneralAmt |
| Fundraising | $16,757 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338 | TotalAmt |
| Management And General | $338 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,250 | TotalAmt |
| Management And General | $15,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,633 | TotalAmt |
| Program Services | $2,320 | ProgramServicesAmt |
| Management And General | $51,313 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,163 | TotalAmt |
| Program Services | $803 | ProgramServicesAmt |
| Management And General | $4,005 | ManagementAndGeneralAmt |
| Fundraising | $4,355 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,543 | TotalAmt |
| Program Services | $91,672 | ProgramServicesAmt |
| Management And General | $25,335 | ManagementAndGeneralAmt |
| Fundraising | $1,536 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,721 | TotalAmt |
| Program Services | $133,889 | ProgramServicesAmt |
| Management And General | $16,119 | ManagementAndGeneralAmt |
| Fundraising | $2,713 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,956 | TotalAmt |
| Program Services | $34,861 | ProgramServicesAmt |
| Management And General | $9,579 | ManagementAndGeneralAmt |
| Fundraising | $2,516 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $186,990 | $127,153 | $24,301 | $35,536 |
| FOOD AND SUPPLIES | $123,461 | $123,461 | ||
| MISCELLANEOUS | $38,927 | $28,846 | $4,703 | $5,378 |
| EQUIPMENT RENTAL | $4,030 | $3,840 | $190 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863,445 | TotalAmt |
| Program Services | $1,100,127 | ProgramServicesAmt |
| Management And General | $501,525 | ManagementAndGeneralAmt |
| Fundraising | $261,793 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,112 | BOYAmt |
| EOY | $345,763 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,350 | BOYAmt |
| EOY | $3,215,774 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,727 | BOYAmt |
| EOY | $106,431 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,110 | BOYAmt |
| EOY | $5,755 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,131 | BOYAmt |
| EOY | $469,715 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,553 | BOYAmt |
| EOY | $17,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,113,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,098,970 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,363 | BOYAmt |
| EOY | $2,014,329 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,237 | BOYAmt |
| EOY | $174,424 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,917,583 | BOYAmt |
| EOY | $6,349,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,521 | BOYAmt |
| EOY | $64,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,521 | BOYAmt |
| EOY | $64,452 | 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 | $4,156,118 | BOYAmt |
| EOY | $4,425,195 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,944 | BOYAmt |
| EOY | $1,859,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,845,062 | BOYAmt |
| EOY | $6,285,034 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,917,583 | BOYAmt |
| EOY | $6,349,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $233,201 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $206,771 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,489,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,605,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,645,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,759,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,033,470 | CurrentTaxYearAmt |
| Total | $9,533,139 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,489,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,605,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,645,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,759,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,033,470 | CurrentTaxYearAmt |
| Total | $9,533,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $893,520 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,639,619 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,176 | CurrentTaxYearAmt |
| Total | $188,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,721,720 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $282,603 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88990 | 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
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $690,715 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,536 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $685,179 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $2,216,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $762,111 | DepreciationAmt |
| Book Value | $1,453,913 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $457,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $336,859 | DepreciationAmt |
| Book Value | $120,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,014,329 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,677,007 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $206,771 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,373,590 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,580,361 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,096,646 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,096,646 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,237,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,373,590 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,373,590 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,863,445 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,863,445 | TotalExpensesPerForm990Amt |
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 2019. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $539,333 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $486,833 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,509 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $22,233 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE OF SUMMER | Event2Nm |
| Gross Receipts Event2 | $22,877 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,535 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,342 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $750 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $1,592 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $562,210 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $507,368 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,842 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $750 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,509 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,825 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,084 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,758 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | LUNCH BREAK LIFE SKILLS CENTER - IN 2017 LUNCH BREAK WAS PRESENTED THE OPPORTUNITY TO LEASE A 1500 SQ. FT. BUILDING IN SHREWSBURY, NJ FOR $1.00 A YEAR FOR 13 YEARS WITH THE AGREEMENT LUNCH BREAK WOULD COVER THE RENOVATION AND OPERATIONAL COSTS ONCE OPENED. AFTER RAISING THE FUNDS AND GATHERING THE VOLUNTEER SUPPORT FOR CONSTRUCTION FROM HABITAT FOR HUMANITY, LOWES AND OTHER VOLUNTEERS THE CENTER WAS OPENED ON MARCH 1, 2019. THE LIFE SKILLS CENTER IS THE HELP FOR TOMORROW IN OUR MISSION, LEADING THOSE WE SERVE TO SELF-SUFFICIENCY. WITH THE HELP OF 2 PART TIME STAFF AND OVER 40 VOLUNTEER COACHES, IN 2019 THE CENTER PROVIDED ASSISTANCE FOR RESUME WRITING, ENGLISH AS A SECOND LANGUAGE, FINANCIAL LITERACY, COMPUTER TRAINING AND MANY MORE SERVICES TO OVER 157 PARTICIPANTS SINCE IT'S OPENING. THE CENTER ALSO COLLABORATES WITH LOCAL NON-PROFITS, EDUCATIONAL SYSTEMS, GOVERNMENT AND PRIVATE SECTORS TO ASSIST IN DELIVERING EXCEPTIONAL SERVICE TO OUR PARTICIPANTS. |
| 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 BOARD SECRETARY REVIEWS AND MONITORS COMPLIANCE WITH CONFLICT POLICY AS SITUATIONS OCCUR. |
| 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 |
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 | $469,715 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments