T A S K: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- T A S K (EIN 22-2392881)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-19
- IRS object ID
- 201602939349300305
- Schema version
- 2015v2.1
- 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 | 2016-10-19T07:21:34-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lewis W Parker III CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 L Princess Rd | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222392881 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TASK INC(TRENTON AREA SOUP KITCHEN INC) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TASK | BusinessNameControlTxt |
| Phone | 6096955456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 872 72 1/2 ESCHER STREET | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086050872 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH F DEVANEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6096955456 | PhoneNum |
| Signature | 2016-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEWIS W PARKER III CPA | PreparerPersonNm |
| Phone | 6098962177 | PhoneNum |
| Preparation | 2016-10-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH F DEVANEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 1/2 ESCHER STREET | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086050872 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,397,338 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.trentonsoupkitchen.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 4000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,525,992 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,267,358 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,059 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,918 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,627,051 | PYTotalRevenueAmt |
| CY Total Revenue | $3,385,276 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,390,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,565,959 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $61,672 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $77,638 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,458 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,506,138 | PYOtherExpensesAmt |
| CY Other Expenses | $1,594,037 | CYOtherExpensesAmt |
| PY Total Expenses | $2,958,283 | PYTotalExpensesAmt |
| CY Total Expenses | $3,237,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $668,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $147,642 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,034,200 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,312,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,961,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,214,075 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TASK FEEDS THOSE WHO ARE HUNGRY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,824,503 | ExpenseAmt |
| Desc | 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 | Desc |
| Total Program Service Expenses | $2,824,503 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TASK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6096955456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 1/2 ESCHER STREET | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086050872 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| QUAREEB A BASHIR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA BELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH G BUTTNER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GELTZER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GLUCK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FARIA ABEDIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AL ALTOMARI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN TUCHMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L WORKMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRYSTAL KNAPP | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY DESTRIBATS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ROTHWELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA KELLY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALIM MANZAR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARA CONNOLLY TAFT | ||||||||
| TRUSTEE | 1 | Yes (X) | ||||||
| LEICHENA YOUNG | ||||||||
| TRUSTEE | 1 | Yes (X) | ||||||
| LANEY SOKOLOW | ||||||||
| TRUSTEE | 1 | Yes (X) | ||||||
| SAJID SYED | ||||||||
| BOARD VICE-CHAIRPERSON | 1 | Yes (X) | Yes (X) | |||||
| JIM PARKER | ||||||||
| BOARD CHAIRPERSON | 1 | Yes (X) | Yes (X) | |||||
| JOSEPH FDEVANEY | ||||||||
| TREASURER | 1 | Yes (X) | Yes (X) | |||||
| KATHLEEN WOOLEY | ||||||||
| SECRETARY | 1 | Yes (X) | Yes (X) | |||||
| DENNIS MICAI | ||||||||
| EXECUTIVE DIRECTOR | 40 | $118,724 | $12,657 | Yes (X) | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,724 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,657 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $90,951 | GovernmentGrantsAmt |
| All Other Contributions | $3,176,407 | AllOtherContributionsAmt |
| Noncash Contributions | $621,043 | NoncashContributionsAmt |
| Total Contributions | $3,267,358 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,826 | TotalRevenueColumnAmt |
| Exclusion | $99,826 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,154 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,062 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,092 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,092 | TotalRevenueColumnAmt |
| Exclusion | $18,092 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,385,276 | TotalRevenueColumnAmt |
| Exclusion | $117,918 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,558 | TotalAmt |
| Program Services | $126,571 | ProgramServicesAmt |
| Management And General | $18,987 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,410 | TotalAmt |
| Program Services | $859,666 | ProgramServicesAmt |
| Management And General | $110,744 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,832 | TotalAmt |
| Program Services | $299,855 | ProgramServicesAmt |
| Management And General | $44,977 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,159 | TotalAmt |
| Program Services | $91,443 | ProgramServicesAmt |
| Management And General | $13,716 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,250 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,638 | TotalAmt |
| Fundraising | $77,638 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,627 | TotalAmt |
| Program Services | $89,783 | ProgramServicesAmt |
| Management And General | $15,844 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,592 | TotalAmt |
| Program Services | $3,592 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,580 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,580 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,839 | TotalAmt |
| Program Services | $90,839 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,663 | TotalAmt |
| Program Services | $18,481 | ProgramServicesAmt |
| Management And General | $1,182 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADULT EDUCATION PROGRAM | $27,688 | $27,688 | $0 | $0 |
| ARTS & IDEAS/ KIDS TIME | $21,111 | $21,111 | $0 | $0 |
| AUTOMOBILE | $10,776 | $10,776 | $0 | $0 |
| BANK CHARGES/OTHER FEES | $1,454 | $0 | $1,454 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,457 | TotalAmt |
| Program Services | $1,184,698 | ProgramServicesAmt |
| Management And General | $15,939 | ManagementAndGeneralAmt |
| Fundraising | $96,820 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,237,634 | TotalAmt |
| Program Services | $2,824,503 | ProgramServicesAmt |
| Management And General | $238,673 | ManagementAndGeneralAmt |
| Fundraising | $174,458 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,939 | BOYAmt |
| EOY | $150,482 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,278 | BOYAmt |
| EOY | $1,999,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,637,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,094,929 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,841 | BOYAmt |
| EOY | $1,542,601 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,419,142 | BOYAmt |
| EOY | $3,620,397 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,034,200 | BOYAmt |
| EOY | $7,312,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,693 | BOYAmt |
| EOY | $98,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,693 | BOYAmt |
| EOY | $98,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,380,768 | BOYAmt |
| EOY | $6,622,702 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,650 | BOYAmt |
| EOY | $37,284 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,089 | BOYAmt |
| EOY | $554,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,961,507 | BOYAmt |
| EOY | $7,214,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,034,200 | BOYAmt |
| EOY | $7,312,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $147,642 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $104,926 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,204,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,032,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,348,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,525,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,285,450 | CurrentTaxYearAmt |
| Total | $16,396,680 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,204,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,032,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,348,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,525,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,285,450 | CurrentTaxYearAmt |
| Total | $16,396,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $439,042 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,957,638 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,826 | CurrentTaxYearAmt |
| Total | $401,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,797,882 | TotalSupportAmt |
| Public Support CY170 | 0.95000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,419,142 | BeginningYearBalanceAmt |
| Contributions | $144,785 | ContributionsAmt |
| Investment Earnings Or Losses | $56,470 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,620,397 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,947,902 | BeginningYearBalanceAmt |
| Contributions | $389,604 | ContributionsAmt |
| Investment Earnings Or Losses | $81,636 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,419,142 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,795,169 | BeginningYearBalanceAmt |
| Contributions | $46,124 | ContributionsAmt |
| Investment Earnings Or Losses | $106,609 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,947,902 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,863,149 | BeginningYearBalanceAmt |
| Contributions | $988,905 | ContributionsAmt |
| Investment Earnings Or Losses | -$56,885 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,795,169 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,061,121 | BeginningYearBalanceAmt |
| Contributions | $757,511 | ContributionsAmt |
| Investment Earnings Or Losses | $44,517 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,863,149 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,037,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $687,681 | DepreciationAmt |
| Book Value | $1,349,635 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,807 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,321 | DepreciationAmt |
| Book Value | $191,817 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,120 | DepreciationAmt |
| Book Value | $1,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,542,601 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,490,202 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $104,926 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $104,926 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,385,276 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,385,276 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,237,634 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,237,634 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,237,634 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | 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.THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO JUNE 30, 2013. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,154 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $548,972 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HYGIENESUPPLIES/GIFTS | Desc |
| Contribution | 3000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,917 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 50427. 50427. 0. 0. |
| Form 990, Part IX, Line 24e | COMMUNITY/VOLUNTEER RELATIONS 43405. 43405. 0. 0. |
| Form 990, Part IX, Line 24e | CONTINGENCIES 3118. 3118. 0. 0. |
| Form 990, Part IX, Line 24e | DAY CENTER 41670. 41670. 0. 0. |
| Form 990, Part IX, Line 24e | FOOD 731130. 731130. 0. 0. |
| Form 990, Part IX, Line 24e | FUNDRAISING CAMPAIGN 89216. 0. 0. 89216. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 1539. 0. 1539. 0. |
| Form 990, Part IX, Line 24e | PHOTO OPS 52. 52. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 8228. 1470. 587. 6171. |
| Form 990, Part IX, Line 24e | QUALITY OF LIFE 7024. 7024. 0. 0. |
| Form 990, Part IX, Line 24e | STAFF TRAINING 4149. 4149. 0. 0. |
| Form 990, Part IX, Line 24e | KITCHEN SUPPLIES 61791. 61791. 0. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 14474. 9712. 3329. 1433. |
| Form 990, Part IX, Line 24e | TEMPORARY HELP 3034. 3034. 0. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 69890. 59406. 10484. 0. |
| Form 990, Part IX, Line 24e | HYGIENE SUPPLIES 43367. 43367. 0. 0. |
| Form 990, Part IX, Line 24e | SCHOOL SUPPLIES 47457. 47457. 0. 0. |
| Form 990, Part IX, Line 24e | SEND HUNGER PACKING 77486. 77486. 0. 0. |
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