TABLE TO TABLE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TABLE TO TABLE INC (EIN 22-3646125)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201431359349303358
Schema version
2013v3.0
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)
Return2014-05-15T10:12:12-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221655803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DORFMAN ABRAMS MUSIC LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 PEHLE AVE SUITE 702AddressLine1
CitySADDLE BROOKCity
StateNJState
ZIP Code07663ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223646125EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TABLE TO TABLE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTABLBusinessNameControlTxt
Phone2014445500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1051AddressLine1
CityENGLEWOOD CLIFFSCity
StateNJState
ZIP Code07632ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAIRE INSALATA POULOSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2014445500PhoneNum
Signature2014-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW SILVERSTEIN CPAPreparerPersonNm
PTINP00359249PTIN
Phone2014039750PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLAIRE INSALATA POULOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1051AddressLine1
CityENGLEWOOD CLIFFSCity
StateNJState
ZIP Code07632ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$16,552,647GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,689,299PYContributionsGrantsAmt
CY Contributions Grants$15,809,722CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$261,336PYInvestmentIncomeAmt
CY Investment Income$213,819CYInvestmentIncomeAmt
PY Other Revenue$301,632PYOtherRevenueAmt
CY Other Revenue$423,424CYOtherRevenueAmt
PY Total Revenue$15,252,267PYTotalRevenueAmt
CY Total Revenue$16,446,965CYTotalRevenueAmt
PY Grants And Similar Paid$13,960,998PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,717,536CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$659,117PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$843,909CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$176,217CYTotalFundraisingExpenseAmt
PY Other Expenses$265,132PYOtherExpensesAmt
CY Other Expenses$301,859CYOtherExpensesAmt
PY Total Expenses$14,885,247PYTotalExpensesAmt
CY Total Expenses$15,863,304CYTotalExpensesAmt
PY Revenues Less Expenses$367,020PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$583,661CYRevenuesLessExpensesAmt
Total Assets BOY$4,407,684TotalAssetsBOYAmt
Total Assets EOY$5,101,822TotalAssetsEOYAmt
Total Liabilities BOY$11,772TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,516TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,395,912NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,080,306NetAssetsOrFundBalancesEOYAmt
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 ORGANIATIONS THAT SERVE THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,543,853ExpenseAmt
Grant$14,717,536GrantAmt
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 7,358,768 POUNDS OF FOOD WHICH ENABLED THESE ORGANIZATIONS TO SERVE OVER 11 MILLION MEALS.Desc
Total Program Service Expenses$15,543,853TotalProgramServiceExpensesAmt
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAIRE INSALATA POULOSBusinessNameLine1
FieldValueIRS element (for citing)
Phone2014445500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BRIDGE PLAZA NORTH SUITE 275AddressLine1
CityFORT LEECity
StateNJState
ZIP Code07024ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLAIRE INSALATA POULOS
PRESIDENT40.00Yes (X)Yes (X)$155,000$0$9,630
DIEGO VISCEGLIA
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
RALPH WEEKS
TREASURER5.00Yes (X)Yes (X)$0$0$0
JOSEPHINE VENT
SECRETARY5.00Yes (X)Yes (X)$0$0$0
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
ILLANA RAIA
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
CHRISTINA MINARDI
MEMBER5.00Yes (X)$0$0$0
ILENE ISAACS
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$121,445$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$276,445TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,630TotalOtherCompensationAmt
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$294,661FundraisingAmt
All Other Contributions$15,515,061AllOtherContributionsAmt
Noncash Contributions$14,748,461NoncashContributionsAmt
Total Contributions$15,809,722TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,895TotalRevenueColumnAmt
Exclusion$104,895ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$108,924SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$108,924SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,924TotalRevenueColumnAmt
Exclusion$108,924ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$527,076FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$294,661ContriRptFundraisingEventAmt
Fundraising Direct Expenses$105,682FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$421,394TotalRevenueColumnAmt
Exclusion$421,394ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business999999BusinessCd
Total Revenue Column$2,030TotalRevenueColumnAmt
Related Or Exempt Func Income$2,030RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,030OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,446,965TotalRevenueColumnAmt
Related Or Exempt Func Income$2,030RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$635,213ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,717,536TotalAmt
Program Services$14,717,536ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$286,076TotalAmt
Program Services$132,486ProgramServicesAmt
Management And General$27,980ManagementAndGeneralAmt
Fundraising$125,610FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$447,285TotalAmt
Program Services$383,129ProgramServicesAmt
Management And General$41,615ManagementAndGeneralAmt
Fundraising$22,541FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,548TotalAmt
Program Services$82,911ProgramServicesAmt
Management And General$16,583ManagementAndGeneralAmt
Fundraising$11,054FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,475TotalAmt
Program Services$9,356ProgramServicesAmt
Management And General$3,119ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,145TotalAmt
Program Services$36,859ProgramServicesAmt
Management And General$12,286ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,131TotalAmt
Program Services$8,066ProgramServicesAmt
Management And General$2,420ManagementAndGeneralAmt
Fundraising$5,645FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,954TotalAmt
Program Services$8,977ProgramServicesAmt
Management And General$7,182ManagementAndGeneralAmt
Fundraising$1,795FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,440TotalAmt
Program Services$648ProgramServicesAmt
Management And General$648ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$922TotalAmt
Program Services$231ProgramServicesAmt
Management And General$462ManagementAndGeneralAmt
Fundraising$229FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,908TotalAmt
Program Services$32,317ProgramServicesAmt
Management And General$3,591ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,460TotalAmt
Program Services$9,400ProgramServicesAmt
Management And General$5,060ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DELIVERY/AUTO$80,445$72,400$8,045
LICENSES, DUES AND FEES$17,021$11,064$5,957
GENERAL PROGRAM$16,458$16,458
TELEPHONE$15,504$10,852$2,326$2,326

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,996TotalAmt
Program Services$11,163ProgramServicesAmt
Management And General$5,960ManagementAndGeneralAmt
Fundraising$6,873FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,863,304TotalAmt
Program Services$15,543,853ProgramServicesAmt
Management And General$143,234ManagementAndGeneralAmt
Fundraising$176,217FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$296,594BOYAmt
EOY$194,635EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$326,544BOYAmt
EOY$434,018EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,500BOYAmt
EOY$185,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,204BOYAmt
EOY$44,352EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,810BOYAmt
EOY$27,005EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$425,257LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$245,504LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$138,163BOYAmt
EOY$179,753EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,568,224BOYAmt
EOY$4,033,026EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,645BOYAmt
EOY$4,033EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,407,684BOYAmt
EOY$5,101,822EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,772BOYAmt
EOY$21,516EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,772BOYAmt
EOY$21,516EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,579,489BOYAmt
EOY$1,710,611EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$822,675BOYAmt
EOY$1,245,022EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,993,748BOYAmt
EOY$2,124,673EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,395,912BOYAmt
EOY$5,080,306EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,407,684BOYAmt
EOY$5,101,822EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$583,661ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$100,733NetUnrlzdGainsLossesInvstAmt
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 Committee0AuditCommitteeInd
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$8,086,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,892,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,366,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,345,122CurrentTaxYearMinus1YearAmt
Current Tax Year$15,517,091CurrentTaxYearAmt
Total$59,207,314TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,086,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,892,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,366,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,345,122CurrentTaxYearMinus1YearAmt
Current Tax Year$15,517,091CurrentTaxYearAmt
Total$59,207,314TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$59,207,314PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,336CurrentTaxYearMinus1YearAmt
Current Tax Year$213,820CurrentTaxYearAmt
Total$757,173TotalAmt
FieldValueIRS element (for citing)
Total Support$59,964,487TotalSupportAmt
Gross Receipts Rltd Activities$3,657,215GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98740PublicSupportCY170Pct
Public Support PY1700.98780PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,884,293BeginningYearBalanceAmt
Contributions$130,925ContributionsAmt
Investment Earnings Or Losses$313,078InvestmentEarningsOrLossesAmt
End Year Balance$4,328,296EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,594,471BeginningYearBalanceAmt
Contributions$70,139ContributionsAmt
Investment Earnings Or Losses$219,683InvestmentEarningsOrLossesAmt
End Year Balance$3,884,293EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,613,372BeginningYearBalanceAmt
Contributions$178,114ContributionsAmt
Investment Earnings Or Losses-$197,015InvestmentEarningsOrLossesAmt
End Year Balance$3,594,471EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,040,416BeginningYearBalanceAmt
Contributions$168,775ContributionsAmt
Investment Earnings Or Losses$404,181InvestmentEarningsOrLossesAmt
End Year Balance$3,613,372EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,173,297BeginningYearBalanceAmt
Contributions$243,812ContributionsAmt
Investment Earnings Or Losses$623,307InvestmentEarningsOrLossesAmt
End Year Balance$3,040,416EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.24000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.51000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$425,257OtherCostOrOtherBasisAmt
Depreciation$245,504DepreciationAmt
Book Value$179,753BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$179,753TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,634,446TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$100,733NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$86,748DonatedServicesAndUseFcltsAmt
Revenue Not Reported$187,481RevenueNotReportedAmt
Revenue Subtotal$16,446,965RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,446,965TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,950,052TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$86,748DonatedServicesUseFcltsAmt
Expenses Not Reported$86,748ExpensesNotReportedAmt
Expenses Subtotal$15,863,304ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,863,304TotalExpensesPerForm990Amt

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, 2013, 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 2010 ARE CLOSED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BAG A LUNCH HELP A BRUNCHNameOfEvent1Amt
Gross Receipts Event1$155,052GrossReceiptsEvent1Amt
Charitable Contri Event1$107,572CharitableContriEvent1Amt
Gross Revenue Event1$47,480GrossRevenueEvent1Amt
Food And Beverage Event1$1,200FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,226OtherDirectExpensesEvent1Amt
Name Of Event2GALANameOfEvent2Amt
Gross Receipts Event2$354,090GrossReceiptsEvent2Amt
Charitable Contri Event2$91,831CharitableContriEvent2Amt
Gross Revenue Event2$262,259GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,324RentFacilityCostsEvent2Amt
Food And Beverage Event2$13,000FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$10,746OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$312,595GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$95,258CharitableContriOtherEventsAmt
Gross Revenue Other Events$217,337GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$13,289RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$7,109FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$45,788OthDirectExpnssOtherEventsAmt
Gross Receipts Total$821,737GrossReceiptsTotalAmt
Charitable Contributions Tot$294,661CharitableContributionsTotAmt
Gross Revenue Total Events$527,076GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,613RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,309FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$69,760OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$105,682DirectExpenseSummaryEventsAmt
Net Income Summary$421,394NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (67 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
BIBLE WAY CHURCH OF CHRIST
20 SOUTHARD STREETPATERSONNJ07501222180062$16,020FMVFOOD 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$299,202FMVFOOD 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$128,844FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
CATHOLIC FAMILY & COMMUNITY SERVICES
24 DEGRASSE STREETPATERSONNJ07505221487121$3,004FMVFOOD 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 AVENEWARKNJ07112223941364$98,676FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
CREECH
221 HAMILTON AVENUEPATERSONNJ07501571186911$15,398FMVFOOD 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$48,300FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
CUMACECHO
132 EAST 30TH STREETPATERSONNJ07514222657737$1,369,144FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
CANAAN ECONOMIC CDC
513 EAST 22NDT STREETPATERSONNJ07514522205369$485,660FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
FATHER ENGLISH
435 MAIN STREETPATERSONNJ07501222132735$544,314FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
GOOD SHEPHERD
336 BROADWAYPATERSONNJ07509221526167$628,762FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
GOODWILL
79 UNIVERSITY AVENUENEWARKNJ07102221487207$248,000FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
HELPING HAND FOOD PANTRY
133 MYRTLE AVENUEPASSAICNJ07055300336366$421,046FMVFOOD 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 BROADWAYPATERSONNJ07501221766323$119,600FMVFOOD 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$58,380FMVFOOD 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$115,918FMVFOOD 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$137,560FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
A VILLAGE FOR HUMANITY
70 ELLIS AVENUEIRVINGTONNJ07111273161434$55,364FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
LET'S CELEBRATE
46-48 FAIRVIEW AVENUEJERSEY CITYNJ07304222400132$59,700FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
BRIDGES TO SUCCESS
82-84 MILL STREETPATERSONNJ07501208427023$278,250FMVFOOD 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$280,410FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
MT MORIAH
9-11 TULIP STREETPASSAICNJ07053223263681$208,712FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
NEW MILFORD SENIOR CTR
275 RIVER ROADNEW MILFORDNJ07646226002130$16,400FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
NEW ST MARK AME
100 PALISADES AVENUEWESTWOODNJ07675222670150$51,680FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
NJ CORRECTIONS-MILLICENT FENWICK HOUSE
369-371 MARKET STREETPATERSONNJ07501221729877$34,188FMVFOOD 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$205,746FMVFOOD 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$99,778FMVFOOD 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$119,840FMVFOOD 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$539,296FMVFOOD 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$505,200FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
ST LUCY'S
1019 GROVE STREETJERSEY CITYNJ07302222164120$28,600FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
ST PAUL'S CDC
451 VAN HOUTEN STPATERSONNJ07501223075855$652,730FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
ST PETER'S HAVEN
380 CLIFTON AVENUECLIFTONNJ07011222769711$52,316FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
ST PHILIP'S UMC
9-11 NORTH 1ST STREETPATERSONNJ07522223091833$704,474FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
STRAIGHT & NARROW
182 1ST STREETPASSAICNJ07055226012277$130,028FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
STRENGTHEN OUR SISTERS
PO BOX 359WANAQUENJ07465222858735$164,824FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
UNITED PASSAIC ORG
41 MYRTLE AVENUEPASSAICNJ07055222353163$92,984FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
MIRACLES GROUND
667 SOUTH 11TH STREETNEWARKNJ07103204347139$771,098FMVFOOD 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$526,620FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
OASIS
320 MAIN STREETPATERSONNJ07501223491573$65,180FMVFOOD 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 CHAMBERLIN AVENUEPATERSONNJ07502223087187$34,910FMVFOOD 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$1,446,554FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
ST AUGUSTINE CDC
189 GOVERNOR STREETPATERSONNJ07501200860098$92,920FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
ON OUR OWN SELF HELP CENTER
179 MERCER STHACKENSACKNJ07601222589018$56,480FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
NJ ASSOCIATION ON CORRECTION (SRPW)
169 ROSEVILLE AVENEWARKNJ07107221729877$48,700FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
FAITH TEMPLE BAPTIST CHURCH
678 OCEAN AVENUEJERSEY CITYNJ07305223036039$134,600FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
SALVATION ARMY PATERSON
31 VAN HOUTEN STREETPATERSONNJ07509135562351$200,600FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
UNITED CENTER OF HACENSACK
101 HUDSON STREETHACKENSACKNJ07601226002426$29,200FMVFOOD 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$699,404FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
IN MY SISTER'S HOUSE
716-718 SOUTH 15TH STREETNEWARKNJ07103770668769$32,740FMVFOOD 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 STEPHENS STREETBELLEVILLENJ07109221847635$39,200FMVFOOD 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 AVENUENEWARKNJ07018450615424$36,910FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
NEW HOPE BAPTIST CHURCH
106 SUSSEX AVENUENEWARKNJ07103222012700$162,122FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
OFFICE OF CONCERN FOOD PANTRY
55 WEST DEMAREST AVENUEENGLEWOODNJ07631530196617$28,904FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
PASSAIC #2 SPANISH 7 DAY ADVENTIST CHURCH
75 HOOVER AVENUEPASSAICNJ07055970370923$211,296FMVFOOD 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$40,420FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
STAR OF HOPE MINISTRIES
34 BROADWAYPATERSONNJ07505221489912$20,000FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
TALLMAN BIBLE CHURCH
280 ROUTE 59TALLMANNY10982132976744$3,400FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
WELL OF HOPE CDC INC
207 BROADWAYPATERSONNJ07501262567327$100,940FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES
WORD OF GOD MINISTRIES
1143 SOUTH ORANGE AVENEWARKNJ07106223439838$407,086FMVFOOD 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$9,120FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
GRACE APOSTOLIC CHURCH FOOD PANTRY
162 OCEAN AVENUEJERSEY CITYNJ07305222717617$95,354FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
GREATER LIFE COMMUNITY OUTREACH CENTER
272 CHANCELLOR AVENUENEWARKNJ07112300212814$1,380FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
NEW DAY REHOBOTH CHURCH
126 RUTGERS AVENUEJERSEY CITYNJ07305222222588$2,520FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
SOLID ROCK BAPTIST CHURCH
644 CHANCELLOR AVENUEIRVINGTONNJ07111222305385$177,972FMVFOOD 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$17,700FMVFOOD DONATIONSFOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC
UNITED DELIVERANCE TABERNACLE
202 HAWTHONRE AVENUENEWARKNJ07012200529228$205,858FMVFOOD 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$155,000BaseCompensationFilingOrgAmt
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$9,630NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$164,630TotalCompensationFilingOrgAmt
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
Contribution4ContributionCnt
Noncash Contributions Rpt F990$30,925NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD DONATIONDesc
Contribution200ContributionCnt
Noncash Contributions Rpt F990$14,717,536NoncashContributionsRptF990Amt
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 2013.
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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