2017-10-18T14:22:51-07:00 2017-06-30 Lewis W Parker III CPA 9 L Princess Rd Lawrenceville NJ 08648 990 2016-07-01 222392881 TASK INC(TRENTON AREA SOUP KITCHEN INC) TASK 6096955456 PO BOX 872 72 1/2 ESCHER STREET TRENTON NJ 086050872 JOSEPH F DEVANEY TREASURER 6096955456 2017-10-10 true LEWIS W PARKER III CPA 6098962177 2017-10-18 X 73.33.200.219 2017-10-18 14:22:43 PD P 9A3C26292B5065F08AA6116F24A717422BF2FB27 9A3C26292B5065F08AA6116F24A717422BF2FB27 2016 2021-01-29 14:40:06Z JOSEPH F DEVANEY 72 1/2 ESCHER STREET TRENTON NJ 086050872 3668784 false X www.trentonsoupkitchen.org X 1981 NJ TASK FEEDS THOSE WHO ARE HUNGRY IN THE TRENTON AREA AND OFFERS PROGRAMS TO ENCOURAGE SELF-SUFFICIENCY AND IMPROVE THE QUALITY OF LIFE OF ITS PATRONS. 23 23 36 3000 0 3267358 3526641 0 117918 114156 -3409 3385276 3637388 0 0 1565959 1645073 77638 50290 135821 1594037 1519950 3237634 3215313 147642 422075 7312615 7651200 98540 111879 7214075 7539321 TASK FEEDS THOSE WHO ARE HUNGRY false false 2699767 PROVIDING MEALS TO THE HUNGRY: PROVIDING SERVICES TO ENABLE THEM TO ACHIEVE SELF-SUFFICIENCY; AND INFORMING THE COMMUNITY OF THE NEEDS OF THE HUNGRY AND ADVOCATING FOR RESOURCES 2699767 true true false false false false false false false true true false false false false false true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 11 0 true 36 true false false false false false false false false false false false false false X 23 23 true false false false false false false true true false false true true true true true true true true false NJ X X TASK INC 6096955456 72 1/2 ESCHER STREET TRENTON NJ 086050872 QUAREEB A BASHIR TRUSTEE 1.00 X 0 0 0 LINDA BELL TRUSTEE 1.00 X 0 0 0 KENNETH G BUTTNER TRUSTEE 1.00 X 0 0 0 DAVID GELTZER TRUSTEE 1.00 X 0 0 0 MICHAEL GLUCK TRUSTEE 1.00 X 0 0 0 FARIA ABEDIN TRUSTEE 1.00 X 0 0 0 JIM PARKER TRUSTEE 1.00 X 0 0 0 KATHY J SCHROEHER TRUSTEE 1.00 X 0 0 0 MARTIN TUCHMAN TRUSTEE 1.00 X 0 0 0 ROBERT L WORKMAN TRUSTEE 1.00 X 0 0 0 BRUCE CHUNG TRUSTEE 1.00 X 0 0 0 TRACEY DESTRIBATS TRUSTEE 1.00 X 0 0 0 MICHAEL ROTHWELL TRUSTEE 1.00 X 0 0 0 PAMELA KELLY TRUSTEE 1.00 X 0 0 0 SALIM MANZAR TRUSTEE 1 X MARA CONNOLLY TAFT TRUSTEE 1 X LEICHENA YOUNG TRUSTEE 1 X LANEY SOKOLOW TRUSTEE 1 X DENNIS MICAI TRUSTEE 1 X X AL ALTOMARI VICE-CHAIRPERSON 1 X X SAJID SYED CHAIRPERSON 1 X X JOSEPH FDEVANEY TREASURER 1 X X KATHLEEN WOOLEY SECRETARY 1 X X JOYCE CAMPBELL EXECUTIVE DIRECTOR 40 X X 62912 62912 false false false 81125 3445516 484044 3526641 104678 104678 23215 13737 9478 9478 9478 14250 33900 17659 -3409 -3409 3637388 110747 150122 130606 19516 0 1000570 756899 243671 0 55260 48052 7208 0 332222 288890 43332 0 106899 92956 13943 0 6400 0 6400 0 50290 50290 111613 94871 16742 0 4319 0 4319 0 95142 95142 0 0 19810 17226 2584 0 ADULT EDUCATION PROGRAM 21894 21894 0 0 ARTS & IDEAS/ KIDS TIME 29771 29771 0 0 AUTOMOBILE 8241 8241 0 0 BANK CHARGES/OTHER FEES 5857 0 5857 0 1216903 1115219 16153 85531 3215313 2699767 379725 135821 633442 834257 1516175 1205485 2567906 949309 1542601 1618597 3620397 3992861 7312615 7651200 98540 111879 98540 111879 X 6622702 6918184 37284 67048 554089 554089 7214075 7539321 7312615 7651200 422075 -96829 X false true X true false X 3032363 3348036 3525992 3285450 3532710 16724551 3032363 3348036 3525992 3285450 3532710 16724551 450388 16274163 81044 90649 101059 99826 104678 477256 17201807 0.94610 0.95000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3684487 294062 82135 4060684 3419142 144785 120560 3684487 2947902 389604 81636 3419142 2795169 46124 106609 2947902 1863149 988905 -56885 2795169 0.81000 0.17000 0.02000 false false 2019530 742510 1277020 11807 11807 359874 169044 190830 176695 25948 150747 1618597 3558218 -96829 17659 -79170 3637388 3637388 3232972 17659 17659 3215313 3215313 Pt XII, Line 4b The Organization adopted the provisions of FASB ASC-740-10 relating to uncertainty in income taxes. The implementation included evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorizes. The Organization does not believe that there are any uncertain tax positions on those returns that meet the requirements of FASB ASC740-10 and therefore should be reflected in the financial statements. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. Pt XI, Line 2d Fundraising expenses Pt XII, Line 2d Fundraisng expenses X X X X false FUNDRAISING DINNER 33900 19650 14250 11439 2500 3720 33900 19650 14250 11439 2500 3720 17659 -3409 X 1 23215 FAIR MARKET VALUE X 18000 417323 ESTIMATED COST X HYGIENESUPPLIES/GIFTS 3000 43506 ESTIMATED COST false false false Pt VI, Line 2 JIM PARKER IS A TRUSTEE AND JAIME PARKER (DAUGHTER)IS MANAGER OF PROGRAM & SERVICES. Pt VI, Line 11b THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND TREASURER BEFORE IT IS FILED. Pt VI, Line 12c THE BOARD COMPLETES AND SIGNS ANNUALLY. Pt VI, Line 15a THE ENTIRE BOARD PERFORMS ANNUAL REVIEW AND APPROVES ANY INCREASE IN COMPENSATION. Pt VI, Line 15b THEY ARE SET BY BOARD, BASED ON ED RECOMMENDATION. Form 990, Part IX, Line 24e BUILDING/EQUIPMENT MAINTENANCE 53122. 53122. 0. 0. Form 990, Part IX, Line 24e COMMUNITY/VOLUNTEER RELATIONS 40843. 40843. 0. 0. Form 990, Part IX, Line 24e CONTINGENCIES 2313. 2313. 0. 0. Form 990, Part IX, Line 24e DATABASE UPGRADE 3550. 3550. 0. 0. Form 990, Part IX, Line 24e DAY CENTER 66664. 66664. 0. 0. Form 990, Part IX, Line 24e FOOD 623943. 623943. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING CAMPAIGN 80841. 0. 0. 80841. Form 990, Part IX, Line 24e HYGIENE SUPPLIES 44024. 44024. 0. 0. Form 990, Part IX, Line 24e KITCHEN SUPPLIES 66289. 66289. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 2879. 0. 2879. 0. Form 990, Part IX, Line 24e POSTAGE 3858. 725. 149. 2984. Form 990, Part IX, Line 24e QUALITY OF LIFE 14698. 14698. 0. 0. Form 990, Part IX, Line 24e SCHOOL SUPPLIES 11389. 11389. 0. 0. Form 990, Part IX, Line 24e SEND HUNGER PACKING 105652. 105652. 0. 0. Form 990, Part IX, Line 24e STAFF TRAINING 6919. 6919. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 17220. 11554. 3960. 1706. Form 990, Part IX, Line 24e TEMPORARY HELP 2449. 2449. 0. 0. Form 990, Part IX, Line 24e UTILITIES 70250. 61085. 9165. 0.