TABLE TO TABLE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TABLE TO TABLE INC (EIN 22-3646125)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201221369349305177
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T14:01:15-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221655803 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1 |
| City | SADDLE BROOK | City |
| State | NJ | State |
| ZIP Code | 07663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223646125 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TABLE TO TABLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TABL | NameControl |
| Phone | 2014445500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1051 | AddressLine1 |
| City | ENGLEWOOD CLIFFS | City |
| State | NJ | State |
| ZIP Code | 07632 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAIRE INSALATA POULOS | Name |
| Title | PRESIDENT | Title |
| Phone | 2014445500 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SILVERSTEIN CPA | Name |
| PTIN | P00359249 | PTIN |
| Phone | 2014039750 | Phone |
| 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 | CLAIRE INSALATA POULOS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1051 | AddressLine1 |
| City | ENGLEWOOD CLIFFS | City |
| State | NJ | State |
| ZIP Code | 07632 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14815291 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TABLETOTABLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TABLE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9319729 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12672445 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 196731 | InvestmentIncomePriorYear |
| Investment Income Current Year | 96748 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 278224 | OtherRevenuePriorYear |
| Other Revenue Current Year | 258578 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9794684 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13027771 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8637748 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12065522 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 428112 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 596732 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 162184 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 225108 | OtherExpensePriorYear |
| Other Expenses Current Year | 239103 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9290968 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12901357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 503716 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 126414 | RevenuesLessExpensesCY |
| Total Assets BOY | 4243804 | TotalAssetsBOY |
| Total Assets EOY | 4094310 | TotalAssetsEOY |
| Total Liabilities BOY | 12723 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26050 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4231081 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4068260 | NetAssetsOrFundBalancesEOY |
| Mission Description | TABLE TO TABLE IS A COMMUNITY-BASED FOOD RESCUE PROGRAM THAT COLLECTS PREPARED AND PERISHABLE FOOD THAT WOULD OTHERWISE BE WASTED AND DELIVERS IT TO ORGANIATIONS THAT SERVE THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12612658 | Expense |
| Grants | 12065522 | Grants |
| Description | 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. THE ORGANIZATION DONATED 6,032,761 POUNDS OF FOOD WHICH ENABLED THESE ORGANIZATIONS TO SERVE OVER 8 MILLION MEALS. | Description |
| Total Program Service Expense | 12612658 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAIRE INSALATA POULOS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2019441525 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 WEST STREET 3RD FLOOR | AddressLine1 |
| City | FORT LEE | City |
| State | NJ | State |
| ZIP Code | 07024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CLAIRE INSALATA POULOS | ||||||
| PRESIDENT | 40.00 | X | X | 155000 | 0 | 0 |
| DIEGO VISCEGLIA | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| RALPH WEEKS | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JOSEPHINE VENT | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| CHUCK RUSSO | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ELYSE PRESSNER | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| EVE MEGERLE | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM PROCIDA | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| EDWARD TUREN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RUDY MUELLER | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DAVID BURKE | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ILLANA RAIA | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JENNIFER BORG | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TRACY NIEPORENT | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ROBERT ASHTON | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| EDWARD ROSENBLUM | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHRISTINA MINARDI | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ILENE ISAACS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 121000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 276000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 387157 | FundraisingEvents |
| All Other Contributions | 12285288 | AllOtherContributions |
| Noncash Contributions | 12111497 | NoncashContributions |
| Total Contributions | 12672445 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80654 | TotalRevenueColumn |
| Exclusion | $80,654 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1710244 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1694150 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16094 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16094 | TotalRevenueColumn |
| Exclusion | $16,094 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 351080 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 387157 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 93370 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 257710 | TotalRevenueColumn |
| Exclusion | $257,710 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 868 | TotalRevenueColumn |
| Related Or Exempt Function Income | 868 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 868 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13027771 | TotalRevenueColumn |
| Related Or Exempt Function Income | 868 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $354,458 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12065522 | Total |
| Program Services | 12065522 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276000 | Total |
| Program Services | 111916 | ProgramServices |
| Management And General | 31891 | ManagementAndGeneral |
| Fundraising | 132193 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257282 | Total |
| Program Services | 210546 | ProgramServices |
| Management And General | 40351 | ManagementAndGeneral |
| Fundraising | 6385 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63450 | Total |
| Program Services | 47587 | ProgramServices |
| Management And General | 9518 | ManagementAndGeneral |
| Fundraising | 6345 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Program Services | 5850 | ProgramServices |
| Management And General | 3150 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10845 | Total |
| Program Services | 7050 | ProgramServices |
| Management And General | 3795 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13823 | Total |
| Program Services | 6912 | ProgramServices |
| Management And General | 2073 | ManagementAndGeneral |
| Fundraising | 4838 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9032 | Total |
| Program Services | 4516 | ProgramServices |
| Management And General | 3613 | ManagementAndGeneral |
| Fundraising | 903 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527 | Total |
| Program Services | 237 | ProgramServices |
| Management And General | 237 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1616 | Total |
| Program Services | 404 | ProgramServices |
| Management And General | 808 | ManagementAndGeneral |
| Fundraising | 404 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25771 | Total |
| Program Services | 23194 | ProgramServices |
| Management And General | 2577 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32487 | Total |
| Program Services | 24366 | ProgramServices |
| Management And General | 8121 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUTO | 68019 | 61217 | 6802 | |
| GENERAL PROGRAM | 16428 | 16428 | ||
| SUPPLIES | 16277 | 8139 | 4069 | 4069 |
| LICENSES, DUES AND FEES | 11835 | 7693 | 4142 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23443 | Total |
| Program Services | 11081 | ProgramServices |
| Management And General | 5368 | ManagementAndGeneral |
| Fundraising | 6994 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12901357 | Total |
| Program Services | 12612658 | ProgramServices |
| Management And General | 126515 | ManagementAndGeneral |
| Fundraising | 162184 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546474 | BOY |
| EOY | 332577 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173322 | BOY |
| EOY | 261590 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36500 | BOY |
| EOY | 2000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16919 | BOY |
| EOY | 34858 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10736 | BOY |
| EOY | 14406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 343872 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 177580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62533 | BOY |
| EOY | 166292 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3392675 | BOY |
| EOY | 3279042 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4645 | BOY |
| EOY | 3545 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4243804 | BOY |
| EOY | 4094310 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12723 | BOY |
| EOY | 11050 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12723 | BOY |
| EOY | 26050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1541229 | BOY |
| EOY | 1479094 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787554 | BOY |
| EOY | 640893 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1902298 | BOY |
| EOY | 1948273 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4231081 | BOY |
| EOY | 4068260 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4243804 | BOY |
| EOY | 4094310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 126414 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -289235 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 7210805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7579608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8086555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8892040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12366506 | CurrentTaxYear |
| Total | 44135514 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7210805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7579608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8086555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8892040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12366506 | CurrentTaxYear |
| Total | 44135514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 44135514 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96748 | CurrentTaxYear |
| Total | 593201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44728715 | TotalSupport |
| Gross Receipts From Admissions Etc | 2926041 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 3613372 | BeginningOfYearBalance |
| Contributions | 178114 | Contributions |
| Investment Earnings Or Losses | -197015 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3594471 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3040416 | BeginningOfYearBalance |
| Contributions | 168775 | Contributions |
| Investment Earnings Or Losses | 404181 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3613372 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2173297 | BeginningOfYearBalance |
| Contributions | 243812 | Contributions |
| Investment Earnings Or Losses | 623307 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3040416 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2772484 | BeginningOfYearBalance |
| Contributions | 208843 | Contributions |
| Investment Earnings Or Losses | -808030 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2173297 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.24000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.58000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 343872 | OtherCostOrOtherBasis |
| Depreciation | 177580 | Depreciation |
| Book Value | 166292 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 166292 | TotalOfBookValueLandBuildings |
| Total Revenue | 13027771 | TotalRevenue |
| Total Expenses | 12901357 | TotalExpenses |
| Excess Or Deficit For Year | 126414 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -289235 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -289235 | TotalAdjustments |
| Excess Or Deficit Per FS | -162821 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12812651 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -289235 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 74115 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -215120 | RevenueNotRptdF990 |
| Revenue Subtotal | 13027771 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13027771 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12975472 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 74115 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 74115 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12901357 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12901357 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AS OF DECEMBER 31, 2011, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATIONS TAX POSITIONS THAT ANY ADDITIONAL 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 ORGANIZATIONS 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 2008 ARE CLOSED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PIG OUT | NameOfEvent1 |
| Gross Receipts Event1 | 118480 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60350 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 58130 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9918 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 18039 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 279410 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 148025 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 131385 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 11105 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1806 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 340347 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 178782 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 161565 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 7468 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3669 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 41365 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 738237 | GrossReceiptsTotal |
| Charitable Contributions Total | 387157 | CharitableContributionsTotal |
| Gross Revenue Total Events | 351080 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 17386 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14774 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 61210 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 93370 | DirectExpenseSummaryEvents |
| Net Income Summary | 257710 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (52 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|
| BIBLE WAY CHURCH OF CHRIST | |||||||||
| 20 SOUTHARD STREET | PATERSON | NJ | 07501 | 222180062 | 24300 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| APPLE TREE CDC | |||||||||
| 779 EAST 26TH STREET | PATERSON | NJ | 07501 | 223412400 | 26714 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| HANA MISSION | |||||||||
| 10 MARSHALL STREET | PATERSON | NJ | 07501 | 223629432 | 428930 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| BRIGHT SIDE MANOR | |||||||||
| 300 TEANECK ROAD | TEANECK | NJ | 07666 | 223148274 | 99140 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| CASA | |||||||||
| 84-86 MILL STREET | PATERSON | NJ | 07501 | 221932602 | 309058 | FMV | FOOD DONATIONS | FOOD 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 STREET | PATERSON | NJ | 07505 | 221487121 | 23450 | FMV | FOOD DONATIONS | FOOD 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 AVE | NEWARK | NJ | 07112 | 223941364 | 10272 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| CREECH | |||||||||
| 221 HAMILTON AVENUE | PATERSON | NJ | 07501 | 571186911 | 302776 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| CRESSKILL FOOD PANTRY | |||||||||
| 67 UNION AVENUE | CRESKILL | NJ | 07626 | 226001742 | 57200 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| CUMACECHO | |||||||||
| 132 EAST 30TH STREET | PATERSON | NJ | 07514 | 222657737 | 1741816 | FMV | FOOD DONATIONS | FOOD 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 STREET | PATERSON | NJ | 07514 | 522205369 | 318676 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| FATHER ENGLISH | |||||||||
| 435 MAIN STREET | PATERSON | NJ | 07501 | 222132735 | 601934 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| FRIENDS FOR LIFE | |||||||||
| 1576 PALISADES AVENUE | FORT LEE | NJ | 07024 | 521864334 | 93810 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| GOOD SHEPHERD | |||||||||
| 336 BROADWAY | PATERSON | NJ | 07509 | 221526167 | 700052 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| GOODWILL | |||||||||
| 79 UNIVERSITY AVENUE | NEWARK | NJ | 07102 | 221487207 | 388436 | FMV | FOOD DONATIONS | FOOD 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 AVENUE | PASSAIC | NJ | 07055 | 300336366 | 338264 | FMV | FOOD DONATIONS | FOOD 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 | PATERSON | NJ | 07501 | 221766323 | 142952 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| HIS WORD MINISTRIES | |||||||||
| 593 RINGWOOD AVENUE | WANAQUE | NJ | 07465 | 223382220 | 51500 | FMV | FOOD DONATIONS | FOOD 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 STREET | PATERSON | NJ | 07513 | 222130436 | 73184 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| HOBOKEN SHELTER | |||||||||
| 300 BLOOMFIELD STREET | HOBOKEN | NJ | 07030 | 223174286 | 150400 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| HOPE HOUSE | |||||||||
| 246 2ND STREET | JERSEY CITY | NJ | 07302 | 222164120 | 1240 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| JERICHO ROAD MINISTRIES | |||||||||
| 167 NORTH 9TH STREET | PATERSON | NJ | 07522 | 221929003 | 36400 | FMV | FOOD DONATIONS | FOOD 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 AVENUE | JERSEY CITY | NJ | 07304 | 222400132 | 223860 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| LIGHTHOUSE | |||||||||
| 487 WASHINGTON STREET | NEWARK | NJ | 07102 | 222956218 | 118298 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| LOVE OF JESUS | |||||||||
| 396 RIVER STREET | PATERSON | NJ | 07524 | 752995459 | 305028 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| MT MORIAH | |||||||||
| 9-11 TULIP STREET | PASSAIC | NJ | 07053 | 223263681 | 208206 | FMV | FOOD DONATIONS | FOOD 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 ROAD | NEW MILFORD | NJ | 07646 | 226002130 | 52000 | FMV | FOOD DONATIONS | FOOD 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 AVENUE | WESTWOOD | NJ | 07675 | 222670150 | 49400 | FMV | FOOD DONATIONS | FOOD 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 STREET | PATERSON | NJ | 07501 | 221729877 | 44090 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| PERC | |||||||||
| 108 36TH STREET | UNION CITY | NJ | 07087 | 222985600 | 64980 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| SALVATION ARMY PASSAIC | |||||||||
| 550 MAIN AVENUE | PASSAIC | NJ | 07055 | 135562351 | 162862 | FMV | FOOD DONATIONS | FOOD 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 STREET | UNION CITY | NJ | 07087 | 221489991 | 158196 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| SHALOM FOOD PANTRY | |||||||||
| 359 OAK STREET | PASSAIC | NJ | 07055 | 542068130 | 385824 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| SHELTER OUR SISTERS | |||||||||
| 405 STATE STREET | HACKENSACK | NJ | 07602 | 222184949 | 18020 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| ST LUCY'S | |||||||||
| 1019 GROVE STREET | JERSEY CITY | NJ | 07302 | 222164120 | 310600 | FMV | FOOD DONATIONS | FOOD 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 ST | PATERSON | NJ | 07501 | 223075855 | 445674 | FMV | FOOD DONATIONS | FOOD 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 AVENUE | CLIFTON | NJ | 07011 | 222769711 | 20280 | FMV | FOOD DONATIONS | FOOD 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 STREET | PATERSON | NJ | 07522 | 223091833 | 981212 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| STRAIGHT & NARROW | |||||||||
| 182 1ST STREET | PASSAIC | NJ | 07055 | 226012277 | 83520 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| STRENGTHEN OUR SISTERS | |||||||||
| PO BOX 359 | WANAQUE | NJ | 07465 | 222858735 | 143090 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| UNITED PASSAIC ORG | |||||||||
| 41 MYRTLE AVENUE | PASSAIC | NJ | 07055 | 222353163 | 94682 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| MIRACLES GROUND | |||||||||
| 667 SOUTH 11TH STREET | NEWARK | NJ | 07103 | 204347139 | 681472 | FMV | FOOD DONATIONS | FOOD 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 AVENUE | NEWARK | NJ | 07112 | 970005711 | 368016 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| OASIS | |||||||||
| 320 MAIN STREET | PATERSON | NJ | 07501 | 223491573 | 21900 | FMV | FOOD DONATIONS | FOOD 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 AVENUE | PATERSON | NJ | 07502 | 223087187 | 64980 | FMV | FOOD DONATIONS | FOOD 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 STREET | NEWARK | NJ | 07103 | 223225195 | 719384 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | |
| ST AUGUSTINE CDC | |||||||||
| 189 GOVERNOR STREET | PATERSON | NJ | 07501 | 200860098 | 73108 | FMV | FOOD DONATIONS | FOOD 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 ST | HACKENSACK | NJ | 07601 | 222589018 | 36400 | FMV | FOOD DONATIONS | FOOD 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 AVE | NEWARK | NJ | 07107 | 221729877 | 72976 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC | |
| EVA'S KITCHEN | |||||||||
| 393 MAIN STREET | PATERSON | NJ | 07501 | 222424542 | 12640 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC | |
| SALVATION ARMY PATERSON | |||||||||
| 31 VAN HOUTEN STREET | PATERSON | NJ | 07509 | 135562351 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | 213040 | |
| UNITED CENTER | |||||||||
| 101 HUDSON STREET | HACKENSACK | NJ | 07601 | 226002426 | FMV | FOOD DONATIONS | FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES | 11280 | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLAIRE INSALATA POULOS | NamePerson |
| Base Compensation Filing Org | 155000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 155000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45975 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FOOD DONATIONS | Description |
| Number Of Contributions | 218 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12065522 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FOOD VALUED AT $2/LB | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | SECRETARY (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 11 | THE 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 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED EXECUTIVE DIRECTOR AND KEY EMPLOYEES COMPENSATION, INCLUDING REVIEW OF COMPENSATION FOR SIMILAR POSITIONS, AND APPROVED PAYMENTS FOR 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -289,235. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. BOARD OF TRUSTEES REVIEWS THE 990 AND FINANCIALS WITH AUDITORS PRIOR TO FILING. | REVIEW OF AUDITED FINANCIALS |
| SCHEDULE D, PART XI, LINE 5 | THE ORGANIZATION BENEFITED FROM DONATED LEGAL SERVICES, FACILTY USAGE AND VARIOUS OTHER SERVICES. | DONATED SERVICES AND USE OF FACILITIES |
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