2012-09-18T19:18:52-07:00 2012-06-30 LEWIS W PARKER III CPA PO BOX 6510 LAWRENCEVILLE NJ 08648 990 2011-07-01 222392881 TASK INC(TRENTON AREA SOUP KITCHEN INC) TASK 6096955456 PO BOX 872 72 1/2 ESCHER STREET TRENTON NJ 086050872 DENNIS MICAI 6096955456 2012-08-09 true LEWIS W PARKER III CPA 6098962177 2012-09-18 X 2011 2016-02-24 21:20:13Z DENNIS MICAI 72 1/2 ESCHER STREET TRENTON NJ 086050872 3227463 false X www.trentonsoupkitchen.org X 1981 NJ SEE ATTACHED STATEMENT 21 21 28 3500 0 3250008 3198839 0 32990 28624 0 3282998 3227463 0 0 1185821 1168777 0 145264 1414786 1201451 2600607 2370228 682391 857235 4296335 5168181 87655 85758 4208680 5082423 SEE ATTACHED STATEMENT false false 2039969 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 2039969 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 28 true false false false false false false false false false false false false false X 21 21 true false false false false false false true true false false true true true true true true true true false NJ X TASK INC 6096955456 PO BOX 872 TRENTON NJ 086050872 QUAREEB A BASHIR 1.00 X 0 0 0 LINDA BELL 1.00 X 0 0 0 KENNETH G BUTTNER 1.00 X 0 0 0 DAVID GELTZER 1.00 X 0 0 0 MICHAEL GLUCK 1.00 X 0 0 0 FARIA ABEDIN 1.00 X 0 0 0 KIEANNA CHILD ALEXANDER 1.00 X 0 0 0 EMILIO PAPA 1.00 X 0 0 0 SAJID SYED 1.00 X 0 0 0 LEE SEGLEM 1.00 X 0 0 0 MARTIN TUCHMAN 1.00 X 0 0 0 JOSEPH FDEVANEY 1.00 X 0 0 0 KATHLEEN WOOLEY 1.00 X 0 0 0 MICHAEL ROTHWELL 1.00 X 0 0 0 LANEY SOKOLOW 1 X RICHARD A GOLDBERG 1 X GARY OTTERPOHL 1 X JIM PARKER 1 X X TRACEY DESTRIBATS 1 X X ROBERT LWORKMAN 1 X X PAMELA KELLY 1 X X DENNIS MICAI 40 X X 118336 118336 1 false false false 93201 3105638 301702 3198839 28624 28624 3227463 28624 118336 107152 11184 0 734044 627715 106329 0 48027 39335 8692 0 193408 182785 10623 0 74962 60309 14653 0 5950 0 5950 0 173526 85671 12140 75715 9950 0 9950 0 74995 74995 0 0 15854 14903 951 0 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 870881 798145 3187 69549 2370228 2039969 184995 145264 101297 150271 1388446 1439187 14769 33749 2333065 738163 1643732 1594902 1061121 1863149 86970 86923 4296335 5168181 87655 85758 87655 85758 X 4137823 4721754 181 70857 360488 4208680 5082423 4296335 5168181 857235 16508 X false true true X false X 1766844 2303018 3039572 3250008 3204839 13564281 1766844 2303018 3039572 3250008 3204839 13564281 13564281 32707 21000 24616 32990 28624 139937 13704218 0.98980 0.98300 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1061121 757511 44517 1863149 504341 535468 21312 1061121 482215 22126 504341 0.83000 0.17000 false false 1933040 477069 1455971 11807 11807 366949 245206 121743 21269 4081 17188 1594902 PRINCETON AREA COMMUNITY FOUNDATION 83920 ACCRUED INTEREST 3003 86923 3227463 2370228 857235 16508 16508 873743 3243971 16508 16508 3227463 3227463 2370228 2370228 2370228 X 1 19118 FAIR MARKET VALUE X 8000 178078 ESTIMATED COST X HYGIENESUPPLIES/GIFTS 5000 104506 ESTIMATED COST false false false 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