2011-05-16T14:20:24-05:00 2010-12-31 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2010-01-01 223646125 TABLE TO TABLE INC TABL 2014445500 PO BOX 1051 ENGLEWOOD CLIFFS NJ 07632 CLAIRE INSALATA POULOS 2014445500 2011-05-12 1 ANDREW SILVERSTEIN CPA 2014039750 2010 2016-02-24 21:20:13Z CLAIRE INSALATA POULOS PO BOX 1051 ENGLEWOOD CLIFFS NJ 07632 11672694 0 X WWW.TABLETOTABLE.ORG X 1999 NJ 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. 16 15 9 35 0 0 8217172 9319729 0 0 421806 196731 386288 278224 9025266 9794684 7840190 8637748 0 0 311123 428112 0 0 87078 225193 225108 8376506 9290968 648760 503716 3525690 4243804 11624 12723 3514066 4231081 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. 0 0 9099374 8637748 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 4,318,874 POUNDS OF FOOD WHICH ENABLED THESE ORGANIZATIONS TO SERVE OVER 6 MILLION MEALS. 9099374 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 NJ X X CLAIRE INSALATA POULOS 2019441525 440 WEST FRONT STREET 3RD FLOOR FORT LEE NJ 07024 CLAIRE INSALATA POULOS 40.00 X X 51667 0 0 DIEGO VISCEGLIA 5.00 X X 0 0 0 RALPH WEEKS 5.00 X X 0 0 0 JOSEPHINE VENT 5.00 X X 0 0 0 CHUCK RUSSO 5.00 X 0 0 0 ELYSE PRESSNER 5.00 X 0 0 0 EVE MEGERLE 5.00 X 0 0 0 WILLIAM PROCIDA 5.00 X 0 0 0 EDWARD TUREN 5.00 X 0 0 0 RUDY MUELLER 5.00 X 0 0 0 DAVID BURKE 5.00 X 0 0 0 ILLANA RAIA 5.00 X 0 0 0 JENNIFER BORG 5.00 X 0 0 0 TRACY NIEPORENT 5.00 X 0 0 0 ROBERT ASHTON 5.00 X 0 0 0 EDWARD ROSENBLUM 5.00 X 0 0 0 ILENE ISAACS 40.00 X X 115496 0 0 167163 0 0 1 0 0 0 0 427937 8891792 8700723 9319729 99624 99624 1878716 1781609 97107 97107 97107 374377 427937 96401 277976 277976 MISCELLANEOUS REVENUE 999999 248 248 248 9794684 248 0 474707 8637748 8637748 167163 91786 21716 53661 217671 171007 33425 13239 43278 32458 6492 4328 7500 4875 2625 16054 10436 5618 14780 7390 2217 5173 9020 4510 3608 902 1302 586 586 130 1853 463 927 463 23520 21168 2352 28630 21473 7157 AUTO 57986 52187 5799 SUPPLIES 17448 8725 4361 4362 GENERAL PROGRAM 16367 16367 LICENSES, DUES AND FEES 13103 8517 4586 TELEPHONE 6319 3161 948 2210 11226 6517 2099 2610 9290968 9099374 104516 87078 392811 546474 120019 173322 11500 36500 9568 16919 5742 10736 214342 151809 56211 62533 2925934 3392675 3905 4645 3525690 4243804 11624 12723 11624 12723 X 1751043 1541229 10000 787554 1753023 1902298 3514066 4231081 3525690 4243804 X 503716 213299 X X 0 1 1 X 0 X 6994278 7210805 7579608 8086555 8892040 38763286 6994278 7210805 7579608 8086555 8892040 38763286 38763286 237388 219064 92120 85645 99624 733841 39497127 2562227 0.98140 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3040416 168775 404181 3613372 2173297 243812 623307 3040416 2772484 208843 -808030 2173297 0.42000 0.58000 0 0 214342 151809 62533 62533 9794684 9290968 503716 213299 213299 717015 10172849 213299 164866 378165 9794684 0 9794684 9455834 164866 164866 9290968 0 9290968 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ADOPTED THE UNCERTAINTY IN INCOME TAXES GUIDANCE AS DESCRIBED IN THE CODIFICATION ON JANUARY 1, 2009. THE ADOPTION OF THAT GUIDANCE RESULTS IN NO CHANGE FINANCIAL STATEMENTS OF PRIOR PERIODS. AS OF DECEMBER 31, 2010, 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 2007 ARE CLOSED. PIG OUT 121872 82007 39865 5060 19244 GALA 231550 228850 2700 1265 12244 12411 5 448892 117080 331812 7411 2000 36766 802314 427937 374377 13736 14244 68421 96401 277976 0 ACTORS FUND 155-175 HUDSON AVENUE ENGLEWOOD NJ 07631 131635251 9560 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 10290 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 166472 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 94556 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 241118 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 4380 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 7212 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 265990 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 55020 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 1481558 FMV FOOD DONATIONS FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES EMMANUEL BAPTIST CHURCH 251-253 RIVER STREET PATERSON NJ 07501 223301985 45780 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 599894 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 86740 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 309154 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 417366 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 320116 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 124310 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 41910 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 75034 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 149374 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 34928 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 34650 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 222040 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 349302 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 314206 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 187932 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 52100 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 73480 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 35010 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 30208 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 184638 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 152446 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 315350 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 29360 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 300540 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 225368 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 16800 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 603610 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 92782 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 113990 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 93570 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 274514 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 228370 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 80120 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 9280 FMV FOOD DONATIONS FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC COUNTIES STAR OF HOPE MINISTRIES 34 BROADWAY PATERSON NJ 07505 221489912 15690 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 21296 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 17070 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 23253 FMV FOOD DONATIONS FOOD PROVIDED TO LOCAL NOT FOR PROFIT ORGANIZATIONS TO DISTRIBUTE TO THE HUNGRY IN BERGEN, HUDSON, ESSEX AND PASSAIC 49 0 X 5 62975 FAIR MARKET VALUE X FOOD DONATIONS 215 8637748 FOOD VALUED AT $2/LB 0 0 0 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 C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 213,299. REVIEW OF AUDITED FINANCIALS 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. DONATED SERVICES AND USE OF FACILITIES SCHEDULE D, PART XI, LINE 5 THE ORGANIZATION BENEFITED FROM DONATED LEGAL SERVICES, FACILTY USAGE AND VARIOUS OTHER SERVICES.