TABLE TO TABLE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TABLE TO TABLE INC (EIN 22-3646125)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201631349349305128
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

FieldValueIRS element (for citing)
Return2016-05-13T14:05:37-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221655803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DORFMAN ABRAMS MUSIC LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 PEHLE AVE SUITE 702AddressLine1Txt
CitySADDLE BROOKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07663ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223646125EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TABLE TO TABLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTABLBusinessNameControlTxt
Phone2014445500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1051AddressLine1Txt
CityENGLEWOOD CLIFFSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07632ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAIRE INSALATA POULOSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2014445500PhoneNum
Signature2016-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW SILVERSTEIN CPAPreparerPersonNm
PTINP00359249PTIN
Phone2014039750PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLAIRE INSALATA POULOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1051AddressLine1Txt
CityENGLEWOOD CLIFFSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07632ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,428,186GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TABLETOTABLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTABLE TO TABLE IS A COMMUNITY-BASED FOOD RESCUE PROGRAM THAT COLLECTS PREPARED AND PERISHABLE FOOD THAT WOULD OTHERWISE BE WASTED AND DELIVERS IT TO ORGANIZATIONS THAT SERVE THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,250,254PYContributionsGrantsAmt
CY Contributions Grants$21,029,087CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$186,704PYInvestmentIncomeAmt
CY Investment Income$75,090CYInvestmentIncomeAmt
PY Other Revenue$266,035PYOtherRevenueAmt
CY Other Revenue$132,822CYOtherRevenueAmt
PY Total Revenue$19,702,993PYTotalRevenueAmt
CY Total Revenue$21,236,999CYTotalRevenueAmt
PY Grants And Similar Paid$18,348,302PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,749,454CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$984,103PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,009,552CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$297,006CYTotalFundraisingExpenseAmt
PY Other Expenses$321,349PYOtherExpensesAmt
CY Other Expenses$338,606CYOtherExpensesAmt
PY Total Expenses$19,653,754PYTotalExpensesAmt
CY Total Expenses$21,097,612CYTotalExpensesAmt
PY Revenues Less Expenses$49,239PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$139,387CYRevenuesLessExpensesAmt
Total Assets BOY$5,049,311TotalAssetsBOYAmt
Total Assets EOY$4,981,464TotalAssetsEOYAmt
Total Liabilities BOY$21,035TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,968TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,028,276NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,944,496NetAssetsOrFundBalancesEOYAmt
MissionTABLE TO TABLE IS A COMMUNITY-BASED FOOD RESCUE PROGRAM THAT COLLECTS FRESH AND PERISHABLE FOOD THAT WOULD OTHERWISE BE WASTED AND DELIVERS IT TO ORGANIZATIONS THAT SERVE THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,658,797ExpenseAmt
Grant$19,749,454GrantAmt
DescCOMMUNITY-BASED FOOD RESCUE PROGRAM THAT COLLECTS FRESH AND PERISHABLE FOOD THAT WOULD OTHERWISE BE WASTED AND DELIVERS IT TO ORGANIZATIONS THAT SERVE THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES. THE ORGANIZATION DONATED 9,874,727 POUNDS OF FOOD WHICH ENABLED THESE ORGANIZATIONS TO SERVE OVER 15 MILLION MEALS.A MOBILE FRESH PRODUCE MARKET WAS ADDED TO THE PROGRAM IN 2015. FROM APRIL THROUGH NOVEMBER, FAMILIES WEEKLY COME TO A CENTRAL LOCATION IN NEWARK WHERE THEY RECEIVE SEVERAL VARIETIES OF FRESH PRODUCE, AT NO COST.Desc
Total Program Service Expenses$20,658,797TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAIRE INSALATA POULOSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2014445500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BRIDGE PLAZA NORTH SUITE 275AddressLine1Txt
CityFORT LEECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHUCK RUSSO
MEMBER5.00Yes (X)$0$0$0
ELYSE PRESSNER
MEMBER5.00Yes (X)$0$0$0
EVE MEGERLE
MEMBER5.00Yes (X)$0$0$0
RUDY MUELLER
MEMBER5.00Yes (X)$0$0$0
DAVID BURKE
MEMBER5.00Yes (X)$0$0$0
JENNIFER BORG
MEMBER5.00Yes (X)$0$0$0
TRACY NIEPORENT
MEMBER5.00Yes (X)$0$0$0
ROBERT ASHTON
MEMBER5.00Yes (X)$0$0$0
MELISSA FELDSTEIN
MEMBER5.00Yes (X)$0$0$0
LARRY INSERRA JR
MEMBER5.00Yes (X)$0$0$0
DENIS SALAMONE
MEMBER5.00Yes (X)$0$0$0
BEN POLLINGER
MEMBER5.00Yes (X)$0$0$0
JOHN PREUNINGER
MEMBER5.00Yes (X)$0$0$0
JAMES SANDUSKI
MEMBER5.00Yes (X)$0$0$0
DIEGO VISCEGLIA
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
RALPH WEEKS
TREASURER5.00Yes (X)$0$0$0Yes (X)
JOSEPHINE VENT
SECRETARY5.00Yes (X)$0$0$0Yes (X)
CLAIRE INSALATA POULOS
PRESIDENT40.00Yes (X)$147,194$0$12,796Yes (X)
ILENE ISAACS
EXECUTIVE DIRECTOR40.00$140,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$287,194TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,796TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$644,136FundraisingAmt
All Other Contributions$20,384,951AllOtherContributionsAmt
Noncash Contributions$19,879,116NoncashContributionsAmt
Total Contributions$21,029,087TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,969TotalRevenueColumnAmt
Exclusion$89,969ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,093,108SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,107,987SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$14,879SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,879TotalRevenueColumnAmt
Exclusion-$14,879ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$214,247FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$644,136ContriRptFundraisingEventAmt
Fundraising Direct Expenses$83,200FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,047TotalRevenueColumnAmt
Exclusion$131,047ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business999999BusinessCd
Total Revenue Column$1,775TotalRevenueColumnAmt
Related Or Exempt Func Income$1,775RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,775OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,236,999TotalRevenueColumnAmt
Related Or Exempt Func Income$1,775RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$206,137ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,749,454TotalAmt
Program Services$19,749,454ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$299,989TotalAmt
Program Services$123,997ProgramServicesAmt
Management And General$57,999ManagementAndGeneralAmt
Fundraising$117,993FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$587,089TotalAmt
Program Services$444,429ProgramServicesAmt
Management And General$17,724ManagementAndGeneralAmt
Fundraising$124,936FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,537TotalAmt
Program Services$38,614ProgramServicesAmt
Management And General$3,947ManagementAndGeneralAmt
Fundraising$9,976FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,937TotalAmt
Program Services$44,760ProgramServicesAmt
Management And General$5,595ManagementAndGeneralAmt
Fundraising$19,582FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,250TotalAmt
Program Services$13,688ProgramServicesAmt
Management And General$4,562ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,995TotalAmt
Program Services$20,246ProgramServicesAmt
Management And General$6,749ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,966TotalAmt
Program Services$15,483ProgramServicesAmt
Management And General$4,645ManagementAndGeneralAmt
Fundraising$10,838FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,339TotalAmt
Program Services$17,170ProgramServicesAmt
Management And General$13,736ManagementAndGeneralAmt
Fundraising$3,433FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,700TotalAmt
Program Services$1,665ProgramServicesAmt
Management And General$1,665ManagementAndGeneralAmt
Fundraising$370FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$489TotalAmt
Program Services$122ProgramServicesAmt
Management And General$245ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,864TotalAmt
Program Services$40,378ProgramServicesAmt
Management And General$4,486ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,089TotalAmt
Program Services$21,067ProgramServicesAmt
Management And General$7,022ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD DELIVERY/AUTO$80,363$80,363
GENERAL PROGRAM/OTHER P$16,977$16,977
LICENSES, DUES AND FEES$13,416$8,720$4,696
TELEPHONE$12,965$9,075$1,945$1,945

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,193TotalAmt
Program Services$12,589ProgramServicesAmt
Management And General$6,793ManagementAndGeneralAmt
Fundraising$7,811FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,097,612TotalAmt
Program Services$20,658,797ProgramServicesAmt
Management And General$141,809ManagementAndGeneralAmt
Fundraising$297,006FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,299BOYAmt
EOY$286,631EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$383,106BOYAmt
EOY$213,173EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$69,070EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,665BOYAmt
EOY$16,570EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,517BOYAmt
EOY$38,344EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$446,512LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$337,038LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$145,830BOYAmt
EOY$109,474EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,242,892BOYAmt
EOY$4,241,200EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,002BOYAmt
EOY$7,002EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,049,311BOYAmt
EOY$4,981,464EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,035BOYAmt
EOY$36,968EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,035BOYAmt
EOY$36,968EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,673,790BOYAmt
EOY$1,386,161EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,102,295BOYAmt
EOY$1,156,482EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,252,191BOYAmt
EOY$2,401,853EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,028,276BOYAmt
EOY$4,944,496EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,049,311BOYAmt
EOY$4,981,464EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$139,387ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$223,167NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,366,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,345,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,517,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,807,807CurrentTaxYearMinus1YearAmt
Current Tax Year$20,386,726CurrentTaxYearAmt
Total$81,423,252TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,366,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,345,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,517,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,807,807CurrentTaxYearMinus1YearAmt
Current Tax Year$20,386,726CurrentTaxYearAmt
Total$81,423,252TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$81,423,252PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$261,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,704CurrentTaxYearMinus1YearAmt
Current Tax Year$75,090CurrentTaxYearAmt
Total$833,698TotalAmt
FieldValueIRS element (for citing)
Total Support$82,256,950TotalSupportAmt
Gross Receipts Rltd Activities$3,922,304GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98990PublicSupportCY170Pct
Public Support PY1700.98790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,408,011BeginningYearBalanceAmt
Contributions$149,662ContributionsAmt
Investment Earnings Or Losses-$148,930InvestmentEarningsOrLossesAmt
End Year Balance$4,408,743EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,196,157BeginningYearBalanceAmt
Contributions$127,518ContributionsAmt
Investment Earnings Or Losses$84,336InvestmentEarningsOrLossesAmt
End Year Balance$4,408,011EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,752,154BeginningYearBalanceAmt
Contributions$130,925ContributionsAmt
Investment Earnings Or Losses$313,078InvestmentEarningsOrLossesAmt
End Year Balance$4,196,157EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,462,332BeginningYearBalanceAmt
Contributions$70,139ContributionsAmt
Investment Earnings Or Losses$219,683InvestmentEarningsOrLossesAmt
End Year Balance$3,752,154EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,613,372BeginningYearBalanceAmt
Contributions$45,975ContributionsAmt
Investment Earnings Or Losses-$197,015InvestmentEarningsOrLossesAmt
End Year Balance$3,462,332EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.55000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.22000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$446,512OtherCostOrOtherBasisAmt
Depreciation$337,038DepreciationAmt
Book Value$109,474BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$109,474TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,111,840TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$223,167NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$98,008DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$125,159RevenueNotReportedAmt
Revenue Subtotal$21,236,999RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,236,999TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,195,620TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$98,008DonatedServicesUseFcltsAmt
Expenses Not Reported$98,008ExpensesNotReportedAmt
Expenses Subtotal$21,097,612ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,097,612TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE TABLE TO TABLE ENDOWMENT, ESTABLISHED AT THE FOUNDING OF THE ORGANIZATION, HAS A GOAL OF PROVIDING A CONTINUING FLOW OF INCOME TO SUPPORT OPERATIONS AND LIMIT THE NECESSITY OF FUNDRAISING. ENDOWMENT FUNDS ARE MAINTAINED WITH A FINANCIAL ADVISOR AND DIVERSIFIED BETWEEN BOND, EQUITY AND GOVERNMENT INVESTMENTS.
PART X, LINE 2:AS OF DECEMBER 31, 2015, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATION S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST US IN EVALUATING THE ORGANIZATION S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITION, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTIONS AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BAG A LUNCH HELP A BRUNCHEvent1Nm
Gross Receipts Event1$279,371GrossReceiptsEvent1Amt
Charitable Contri Event1$279,371CharitableContriEvent1Amt
Other Direct Expenses Event1$16,227OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$215,050GrossReceiptsEvent2Amt
Charitable Contri Event2$89,425CharitableContriEvent2Amt
Gross Revenue Event2$125,625GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,146RentFacilityCostsEvent2Amt
Food And Beverage Event2$13,000FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$9,732OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$363,962GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$275,340CharitableContriOtherEventsAmt
Gross Revenue Other Events$88,622GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$13,332RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,370FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$26,393OthDirectExpnssOtherEventsAmt
Gross Receipts Total$858,383GrossReceiptsTotalAmt
Charitable Contributions Tot$644,136CharitableContributionsTotAmt
Gross Revenue Total Events$214,247GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,478RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,370FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$52,352OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$83,200DirectExpenseSummaryEventsAmt
Net Income Summary$131,047NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (80 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
A VILLAGE FOR HUMANITY
70 ELLIS AVENUEIRVINGTONNJ07111273161434$37,518FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
BETHEL ASSEMBLY OF GOD
580 MT PROSPECT AVENUENEWARKNJ07104221638949$219,746FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
BUELAH GROVE BAPTIST CHURCH
59-63 SPRINGDALE AVENUENEWARKNJ07107970005474$215,174FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
CAMPUS KITCHEN AT ST PETER'S UNIVERSITY
2641 KENNEDY BLVDJERSEY CITYNJ07306221508627$22,760FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
CANAAN ECONOMIC DEVELOP CORP PANTRY
513 EAST 22ND STREETPATERSONNJ07514522205369$323,460FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
CATHOLIC FAMILY FOOD PANTRY
435 MAIN STREETPATERSONNJ07501222132735$424,730FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
CHILDREN'S AID & FAMILY SERVICES
159 FOREST AVENUEHAWTHORNENJ07506221487147$29,960FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
CLEAR WAY MISSIONARY BAPTIST CHURCH
747 SOUTH 13TH STREETNEWARKNJ07103223225195$1,501,006FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
COMMUNITY BAPTIST CHURCH
535-549 BROADWAYPATERSONNJ07514134305229$67,270FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
COMMUNITY OUTREACH SERVICES INC
199 6TH AVENUEPATERSONNJ07524260853750$281,890FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
CRESSKILL FOOD PANTRY
67 UNION AVENUECRESKILLNJ07626226001742$41,960FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
CUMACECHO INC
132 EAST 30TH STREETPATERSONNJ07514222657737$1,006,480FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
EVANGELIC PENTECOSTAL CHURCH
4903-07 BROADWAY AVENUEUNION CITYNJ07087222116903$576,880FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
FAIR LAWN CHILDREN'S & FAMILY SERVICES
2-15 35TH STREETFAIR LAWNNJ07410221487147$58,240FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
FAITH TEMPLE BAPTIST CHURCH
678 OCEAN AVENUEJERSEY CITYNJ07305223036039$533,170FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
FIRST REFORMED CHURCH OF LITTLE FALLS
61 MAIN STREETLITTLE FALLSNJ07424222564250$17,660FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
FIRST SEVENTH DAY ADVENTIST CHURCH
15 ELMWOOD AVENUEMONTCLAIRNJ07042520643036$62,100FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
GERIATRIC SVCS DBA BRIGHT SIDE MANOR
300 TEANECK ROADTEANECKNJ07666223148274$68,516FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
GOOD NEIGHBOR BAPTIST CHURCH
100 CHANCELLOR AVENUENEWARKNJ07112223941364$411,818FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
GOOD SHEPHERD MISSION INC
336 BROADWAYPATERSONNJ07509221526167$656,200FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
GOODWILL
79 UNIVERSITY AVENUENEWARKNJ07102221487207$122,080FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
GRACE APOSTOLIC CHURCH FOOD PANTRY
162 OCEAN AVENUEJERSEY CITYNJ07305222717617$270,620FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
GREATER LIFE COMMUNITY OUTREACH CENTER
272 CHANCELLOR AVENUENEWARKNJ07112300212814$122,200FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
HANA MISSION
10 MARSHALL STREETPATERSONNJ07501223629432$317,782FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
HIDDEN TREASURES MINISTRY
26 WASHINGTON STREETEAST ORANGENJ07410562544654$114,896FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
HILLTOP HAVEN (PATERSON TASK FORCE)
213 BROADWAY BROADWAYPATERSONNJ07501221766323$186,478FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
HIS WORD MINISTRIES
593 RINGWOOD AVENUEWANAQUENJ07465223382220$74,600FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
HISPANIC MULTI-PURPOSE SERVICE CENTER
911 EAST 23RD STREETPATERSONNJ07513222130436$151,490FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
HOBOKEN SHELTER
300 BLOOMFIELD STREETHOBOKENNJ07030223174286$52,380FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
HOPE FOR EX-OFFENDERS
259 PASSAIC STREETHACKENSACKNJ07601510145306$64,950FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
ICC CORTLAND STREET FAMILY SUCCESS CTR - MM
29 CORTLAND STREETNEWARKNJ07105221916086$760,180FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
IGLESIA JEHOVA EN EL MONTE
157 ATLANTIC STREETPATERSONNJ07503371583595$1,059,034FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
LET'S CELEBRATE INC
46-48 FAIRVIEW AVENUEJERSEY CITYNJ07304222400132$55,740FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
LITTLE ZION UAME CHURCH
154 STEPHEN STREETBELLEVILLENJ07109221847635$104,340FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
LOVE OF JESUS
396 RIVER STREETPATERSONNJ07524752995459$310,888FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
MARANTHA UNITED FAMILY MINISTRIES
890 SOUTH ORANGE AVENUENEWARKNJ07106450615424$150,374FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
MAYWOOD CHILDREN'S AID & FAMILY SERVICES
346 DUVIER PLACEMAYWOODNJ07607221487147$59,380FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
MIRACLES GROUND CHARITY
667 SOUTH 11TH STREETNEWARKNJ07103204347139$1,786,370FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
MORNING STAR BAPTIST CHURCH
7-9 BRAGAW AVENUENEWARKNJ07112970005711$647,602FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
MT MORIAH BAPTIST CHURCH
9-11 TULIP STREETPASSAICNJ07053223263681$332,040FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
NEW LIGHT BAPTIST CHURCH
89-91 DEWEY STREETBLOOMFIELDNJ07003226083897$44,438FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
NEW MILFORD SENIOR ACTIVITY CENTER
275 RIVER ROADNEW MILFORDNJ07646226002130$23,960FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
NEW ST MARK AME ZION CHURCH
100 PALISADES AVENUEWESTWOODNJ07675222670150$84,020FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
NJ CORRECTIONS-MILLICENT FENWICK HOUSE
369-371 MARKET STREETPATERSONNJ07501221729877$41,720FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
ON OUR OWN SELF HELP CENTER
179 MERCER STREETHACKENSACKNJ07601222589018$27,940FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
PARK AVENUE FOOD PANTRY-JFS
565 BROADWAYPASSAICNJ07055205928151$22,020FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
PARK RIDGE CHILDREN'S & FAMILY SERVICES
124 PASCACK ROADPARK RIDGENJ07656221487147$22,660FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
PASSAIC COUNTY WOMEN'S SHELTER
669 14TH AVENUEPATERSONNJ07543221729877$84,576FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
PATERSON POLICE ATHLETIC LEAGUE
505 CHAMBERLINPATERSONNJ07502223087187$20,180FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
PERC
108 36TH STREETUNION CITYNJ07087222985600$258,720FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
RHEMA WORSHIP CENTER - INTERNATIONAL
381 NORTH MIDLAND AVESADDLE BROOKNJ07663201418051$122,530FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
SALVATION ARMY PASSAIC
550 MAIN AVENUEPASSAICNJ07055135562351$220,620FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
SALVATION ARMY UNION CITY
515 43RD STREETUNION CITYNJ07087221489991$317,296FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
SALVATION ARMY PATERSON
31 VAN HOUTEN STREETPATERSONNY07509135562351$172,600FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
SHALOM FOOD PANTRY
359 OAK STREETPASSAICNJ07055542068130$478,470FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
SOLID ROCK BAPTIST CHURCH
644 CHANCELLOR AVENUEIRVINGTONNJ07111222305385$351,200FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
ST AUGUSTINE CDC
159 GOVERNOR STREETPATERSONNJ07501200860098$207,380FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
ST LUCY'S EMERGENCY SHELTER
619 GROVE STREETJERSEY CITYNJ07310222164120$17,060FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
ST PAUL'S CDC
451 VAN HOUTEN STPATERSONNJ07501223075855$492,502FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
ST PETER'S HAVEN PANTRY & FAMILY SHELTER
380 CLIFTON AVENUECLIFTONNJ07011222769711$24,912FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
STAR OF HOPE MINISTRIES
34 BROADWAYPATERSONNJ07505221489912$30,198FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
STRAIGHT & NARROW MEDICAL DAY CARE
182 1ST STREETPASSAICNJ07055226012277$92,194FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
STRENGTHEN OUR SISTERS
PO BOX 359WANAQUENJ07465222858735$124,750FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
TALLMAN BIBLE CHURCH
280 ROUTE 59TALLMANNY10982132976744$11,540FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
THE FOOD PANTRY AT ST AGNES
66 UNION AVENUELITTLE FALLSNJ07424226017833$108,804FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
THE TWO OF YOU
92 PALM STREETNEWARKNJ07106113666659$46,860FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
THESSALONIANS OUTREACH CHURCH
409-13 OCEAN AVENUEJERSEY CITYNJ07305222095254$174,060FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
TRINITY ASSEMBLY CHURCH OF GOD
160 PASSAIC AVENUEPASSAICNJ07055440577787$34,860FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
TRUE WITNESS OF JESUS CHRIST FOOD PANTRY
377 HAMILTON STREETPATERSONNJ07055222348389$15,100FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
UNITED CENTER OF HACKENSACK
101 HUDSON STREETHACKENSACKNJ07514226002426$37,040FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
UNITED DELIVERANCE TABERNACLE
202 HAWTHORNE AVENUENEWARKNJ07601200529228$653,840FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
UNITED METHODIST CHURCH IN ORANGE
287 PARK AVENUEORANGENJ07050221589206$438,670FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
UNITED PASSAIC ORG
41 MYRTLE AVENUEPASSAICNJ07055222353163$84,552FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
WELL OF HOPE CDC INC
207 BROADWAYPATERSONNJ07501262567327$74,364FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
WEST WARD CIVIC & CULTURAL EDUC DEV PROG
107 ROSEVILLE AVENUENEWARKNJ07107222346668$470,266FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
WMS CHAPEL HELPING HAND FOOD PANTRY
133 MYRTLE AVENUEPASSAICNJ07055300336366$550,020FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
WOMEN & CHILDREN ASCENDING ASSOC -WAFA
964 MAIN STREETPATERSONNJ07505462711683$181,310FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
ZION BAPTIST CHURCH
459-65 AVON AVENUENEWARKNJ07108003138000$188,500FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
ZION HILL BAPTIST CHURCH
152 OSBORNE TERRACENEWARKNJ07112550835824$54,980FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
ZOE'S PLACE
58 FARNHAM AVENUEGARFIELDNJ07026221487147$34,760FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCLAIRE INSALATA POULOSPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$147,194BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,796NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,990TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$129,662NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD DONATIONSDesc
Contribution218ContributionCnt
Noncash Contributions Rpt F990$19,749,454NoncashContributionsRptF990Amt
Method Of Determining RevenuesFOOD VALUED AT $2/LBMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BSECRETARY (OR A DESIGNATED SUBSTITUTE) TAKES MINUTES WHICH ARE DISTRIBUTED VIA E-MAIL AND ARE APPROVED AT THE NEXT MEETING.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER. A COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CSECRETARY (OR DESIGNATED SUBSTITUTE) TAKES MINUTES WHICH ARE DISTRIBUTED VIA E-MAIL AND APPROVED AT THE NEXT MEETING. ACCOUNTING FIRM REVIEWS WITH EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER. BOARD MEMBERS REVIEW AND SIGN ALL POLICY AGREEMENTS THAT ARE APPLICABLE TO BOARD MEMBERS YEARLY. EXECUTIVE COMMITTEE REVIEWS THE YEARLY SALARY STUDY IN NEW JERSEY STATE WITH COMPARABLE RESPONSIBILITY TO DETERMINE COMPENSATION. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, WITH THE EXCEPTION OF CONFLICT OF INTEREST POLICY, WHICH IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED EXECUTIVE DIRECTOR AND KEY EMPLOYEES COMPENSATION, INCLUDING REVIEW OF COMPENSATION FOR SIMILAR POSITIONS, AND APPROVED PAYMENTS FOR 2015.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2CTHERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. BOARD OF TRUSTEES REVIEWS THE 990 AND FINANCIALS WITH AUDITORS PRIOR TO FILING.
SCHEDULE D, PART XI, LINE 5THE ORGANIZATION BENEFITED FROM DONATED LEGAL SERVICES, FACILTY USAGE AND VARIOUS OTHER SERVICES.

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