T A S K: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- T A S K (EIN 22-2392881)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-18
- IRS object ID
- 201202629349300730
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-18T19:18:52-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS W PARKER III CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6510 | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 08648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222392881 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TASK INC(TRENTON AREA SOUP KITCHEN INC) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TASK | NameControl |
| Phone | 6096955456 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 872 72 1/2 ESCHER STREET | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 086050872 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS MICAI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6096955456 | Phone |
| Date Signed | 2012-08-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEWIS W PARKER III CPA | Name |
| Phone | 6098962177 | Phone |
| Date Prepared | 2012-09-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS MICAI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 1/2 ESCHER STREET | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 086050872 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3227463 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.trentonsoupkitchen.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHED STATEMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 3500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3250008 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3198839 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32990 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28624 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3282998 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3227463 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1185821 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1168777 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 145264 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1414786 | OtherExpensePriorYear |
| Other Expenses Current Year | 1201451 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2600607 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2370228 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 682391 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 857235 | RevenuesLessExpensesCY |
| Total Assets BOY | 4296335 | TotalAssetsBOY |
| Total Assets EOY | 5168181 | TotalAssetsEOY |
| Total Liabilities BOY | 87655 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 85758 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4208680 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5082423 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE ATTACHED STATEMENT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2039969 | Expense |
| Description | PROVIDING MEALS TO THE HUNGRY: PROVIDING SERVICES TO ENABLE THEM TO ACHIEVE SELF-SUFFICIENCY; AND INFORMING THE COMMUNITY OF THE NEEDS OF THE HUNGRY AND ADVOCATING FOR RESOURCES | Description |
| Total Program Service Expense | 2039969 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TASK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6096955456 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 872 | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 086050872 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| QUAREEB A BASHIR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LINDA BELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH G BUTTNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID GELTZER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL GLUCK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FARIA ABEDIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KIEANNA CHILD ALEXANDER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EMILIO PAPA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SAJID SYED | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LEE SEGLEM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN TUCHMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH FDEVANEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN WOOLEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL ROTHWELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LANEY SOKOLOW | ||||||||
| TRUSTEE | 1 | X | ||||||
| RICHARD A GOLDBERG | ||||||||
| TRUSTEE | 1 | X | ||||||
| GARY OTTERPOHL | ||||||||
| TRUSTEE | 1 | X | ||||||
| JIM PARKER | ||||||||
| BOARD VICE-CHAIRPERSON | 1 | X | X | |||||
| TRACEY DESTRIBATS | ||||||||
| BOARD-CHAIRPERSON | 1 | X | X | |||||
| ROBERT LWORKMAN | ||||||||
| TREASURER | 1 | X | X | |||||
| PAMELA KELLY | ||||||||
| SECRETARY | 1 | X | X | |||||
| DENNIS MICAI | ||||||||
| EXECUTIVE DIRECTOR | 40 | 118336 | X | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118336 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 93201 | GovernmentGrants |
| All Other Contributions | 3105638 | AllOtherContributions |
| Noncash Contributions | 301702 | NoncashContributions |
| Total Contributions | 3198839 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28624 | TotalRevenueColumn |
| Exclusion | $28,624 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3227463 | TotalRevenueColumn |
| Exclusion | $28,624 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118336 | Total |
| Program Services | 107152 | ProgramServices |
| Management And General | 11184 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734044 | Total |
| Program Services | 627715 | ProgramServices |
| Management And General | 106329 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48027 | Total |
| Program Services | 39335 | ProgramServices |
| Management And General | 8692 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193408 | Total |
| Program Services | 182785 | ProgramServices |
| Management And General | 10623 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74962 | Total |
| Program Services | 60309 | ProgramServices |
| Management And General | 14653 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5950 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5950 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173526 | Total |
| Program Services | 85671 | ProgramServices |
| Management And General | 12140 | ManagementAndGeneral |
| Fundraising | 75715 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9950 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9950 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74995 | Total |
| Program Services | 74995 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15854 | Total |
| Program Services | 14903 | ProgramServices |
| Management And General | 951 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADULT EDUCATION PROGRAM | 21399 | 21399 | 0 | 0 |
| ARTS & IDEAS/ KIDS TIME | 18140 | 18140 | 0 | 0 |
| AUTOMOBILE | 9420 | 9420 | 0 | 0 |
| BANK CHARGES/OTHER FEES | 1336 | 0 | 1336 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870881 | Total |
| Program Services | 798145 | ProgramServices |
| Management And General | 3187 | ManagementAndGeneral |
| Fundraising | 69549 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2370228 | Total |
| Program Services | 2039969 | ProgramServices |
| Management And General | 184995 | ManagementAndGeneral |
| Fundraising | 145264 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101297 | BOY |
| EOY | 150271 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388446 | BOY |
| EOY | 1439187 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14769 | BOY |
| EOY | 33749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2333065 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 738163 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643732 | BOY |
| EOY | 1594902 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061121 | BOY |
| EOY | 1863149 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86970 | BOY |
| EOY | 86923 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4296335 | BOY |
| EOY | 5168181 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87655 | BOY |
| EOY | 85758 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87655 | BOY |
| EOY | 85758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4137823 | BOY |
| EOY | 4721754 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 181 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70857 | BOY |
| EOY | 360488 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4208680 | BOY |
| EOY | 5082423 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4296335 | BOY |
| EOY | 5168181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 857235 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 16508 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1766844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2303018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3039572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3250008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3204839 | CurrentTaxYear |
| Total | 13564281 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1766844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2303018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3039572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3250008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3204839 | CurrentTaxYear |
| Total | 13564281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13564281 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28624 | CurrentTaxYear |
| Total | 139937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13704218 | TotalSupport |
| Public Support Pertcentage170 | 0.98980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1061121 | BeginningOfYearBalance |
| Contributions | 757511 | Contributions |
| Investment Earnings Or Losses | 44517 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1863149 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 504341 | BeginningOfYearBalance |
| Contributions | 535468 | Contributions |
| Investment Earnings Or Losses | 21312 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1061121 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 482215 | Contributions |
| Investment Earnings Or Losses | 22126 | InvestmentEarningsOrLosses |
| End Of Year Balance | 504341 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.83000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1933040 | OtherCostOrOtherBasis |
| Depreciation | 477069 | Depreciation |
| Book Value | 1455971 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11807 | OtherCostOrOtherBasis |
| Depreciation | 11807 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 366949 | OtherCostOrOtherBasis |
| Depreciation | 245206 | Depreciation |
| Book Value | 121743 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21269 | OtherCostOrOtherBasis |
| Depreciation | 4081 | Depreciation |
| Book Value | 17188 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1594902 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PRINCETON AREA COMMUNITY FOUNDATION | 83920 |
| ACCRUED INTEREST | 3003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 86923 | TotalBookValueOtherAssets |
| Total Revenue | 3227463 | TotalRevenue |
| Total Expenses | 2370228 | TotalExpenses |
| Excess Or Deficit For Year | 857235 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 16508 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 16508 | TotalAdjustments |
| Excess Or Deficit Per FS | 873743 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3243971 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16508 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 16508 | RevenueNotRptdF990 |
| Revenue Subtotal | 3227463 | RevenueSubtotal |
| Total Revenue Per Form990 | 3227463 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2370228 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2370228 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2370228 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19118 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 178078 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | HYGIENESUPPLIES/GIFTS | Description |
| Number Of Contributions | 5000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 104506 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | JIM PARKER IS A TRUSTEE AND JAIME PARKER(DAUGHTER)IS PROGRAM COORDINATOR. |
| Pt VI, Line 11a | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND TREASURER BEFORE IT IS MAILED OR (E-FILED) |
| Pt VI, Line 12c | THE BOARD COMPLETES AND SIGNS ANNUALLY. |
| Pt VI, Line 15 | THE EXECUTIVE COMM. OF BOARD PERFORMS ANNUAL REVIEW AND APPROVES ANY INCREASE IN COMPENSATION. |
| Pt VI, Line 19 | THESE ITEMS ARE MADE AVAILABLE UPON REQUEST IN PERSON, BY PHONE OR E-MAIL. |
| Form 990, Part IX, Line 24f | BUILDING/EQUIPMENT MAINTENANCE 32761. 32761. 0. 0. COMMUNITY/VOLUNTEER RELATIONS 33387. 33387. 0. 0. CONTINGENCIES 5032. 5032. 0. 0. DENTAL SERVICES 43456. 43456. 0. 0. FOOD 495824. 495824. 0. 0. FUNDRAISING CAMPAIGN 68680. 0. 0. 68680. MISCELLANEOUS 3187. 0. 3187. 0. PHOTO OPS 167. 167. 0. 0. POSTAGE 766. 455. 0. 311. QUALITY OF LIFE 1744. 1744. 0. 0. STAFF TRAINING 4198. 4198. 0. 0. SUPPLIES 72903. 72903. 0. 0. TELEPHONE 5581. 5023. 0. 558. TEMPORARY HELP 23542. 23542. 0. 0. UTILITIES 79653. 7 |
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