2016-10-19T07:21:34-07:00 2016-06-30 Lewis W Parker III CPA 9 L Princess Rd Lawrenceville NJ 08648 990 2015-07-01 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 2016-09-16 true LEWIS W PARKER III CPA 6098962177 2016-10-19 X 2015 2017-02-10 21:41:12Z JOSEPH F DEVANEY 72 1/2 ESCHER STREET TRENTON NJ 086050872 3397338 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. 21 21 35 4000 0 3525992 3267358 0 101059 117918 0 3627051 3385276 0 0 1390473 1565959 61672 77638 174458 1506138 1594037 2958283 3237634 668768 147642 7034200 7312615 72693 98540 6961507 7214075 TASK FEEDS THOSE WHO ARE HUNGRY false false 2824503 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 2824503 true false false false false false false false false true true false false false false false true false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 35 true false false false false false false false false false false false false false X 21 21 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 AL ALTOMARI 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 KRYSTAL KNAPP 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 1.00 X 0 0 0 MARA CONNOLLY TAFT TRUSTEE 1 X LEICHENA YOUNG TRUSTEE 1 X LANEY SOKOLOW TRUSTEE 1 X SAJID SYED BOARD VICE-CHAIRPERSON 1 X X JIM PARKER BOARD CHAIRPERSON 1 X X JOSEPH FDEVANEY TREASURER 1 X X KATHLEEN WOOLEY SECRETARY 1 X X DENNIS MICAI EXECUTIVE DIRECTOR 40 X X 118724 12657 118724 12657 1 false false false 90951 3176407 621043 3267358 99826 99826 30154 12062 18092 18092 18092 3385276 117918 145558 126571 18987 0 970410 859666 110744 0 344832 299855 44977 0 105159 91443 13716 0 6250 0 6250 0 77638 77638 105627 89783 15844 0 3592 3592 0 0 9580 0 9580 0 90839 90839 0 0 19663 18481 1182 0 ADULT EDUCATION PROGRAM 27688 27688 0 0 ARTS & IDEAS/ KIDS TIME 21111 21111 0 0 AUTOMOBILE 10776 10776 0 0 BANK CHARGES/OTHER FEES 1454 0 1454 0 1297457 1184698 15939 96820 3237634 2824503 238673 174458 151939 150482 1904278 1999135 2637530 1094929 1558841 1542601 3419142 3620397 7034200 7312615 72693 98540 72693 98540 X 6380768 6622702 26650 37284 554089 554089 6961507 7214075 7034200 7312615 147642 104926 X false true X true false X 3204839 3032363 3348036 3525992 3285450 16396680 3204839 3032363 3348036 3525992 3285450 16396680 439042 15957638 28624 81044 90649 101059 99826 401202 16797882 0.95000 0.95060 X 0 0 0 3419142 144785 56470 3620397 2947902 389604 81636 3419142 2795169 46124 106609 2947902 1863149 988905 -56885 2795169 1061121 757511 44517 1863149 0.83000 0.15000 0.02000 false false 2037316 687681 1349635 11807 11807 567138 375321 191817 21269 20120 1149 1542601 X 3490202 104926 104926 3385276 3385276 3237634 3237634 3237634 Pt X, Line 2 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. X X X X false X 1 30154 FAIR MARKET VALUE X 16000 548972 ESTIMATED COST X HYGIENESUPPLIES/GIFTS 3000 41917 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 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.