EXECUTIVE DIRECTOR

2011-10-18T19:24:59-07:00 2011-06-30 LEWIS W PARKER III CPA PO BOX 6510 LAWRENCEVILLE NJ 08648 990 2010-07-01 222392881 TASK INC(TRENTON AREA SOUP KITCHEN INC) TASK 6096955456 PO BOX 872 72 1/2 ESCHER STREET TRENTON NJ 086050872 DENNIS MICAI EXECUTIVE DIRECTOR 6096955456 2011-09-01 LEWIS W PARKER III CPA 6098962177 2011-10-18 X 2010 2016-03-07 17:11:31Z DENNIS MICAI 72 1/2 ESCHER STREET TRENTON NJ 086050872 3282998 false X www.trentonsoupkitchen.org X 1981 NJ SEE ATTACHED STATEMENT 19 19 22 3000 0 3008820 3250008 0 24616 32990 0 3033436 3282998 0 0 1119843 1185821 0 128042 1394008 1414786 2513851 2600607 519585 682391 3630948 4296335 105092 87655 3525856 4208680 SEE ATTACHED STATEMENT false false 2283731 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 2283731 true true false false false false false false true true false false true false false true true 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 11 0 true 22 true false false false false false false false false false false false false false X 19 19 true false false false false false false true true false false true true true true true false true true false NJ X TASK INC 6096955456 PO BOX 872 TRENTON NJ 086050872 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 VIRGINIA LINK TRUSTEE 1.00 X 0 0 0 SALIM MANZAR 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 1.00 X 0 0 0 JIM PARKER BOARD VICE-CHAIRPERSON 1.00 X X 0 0 0 TRACEY DESTRIBATS BOARD-CHAIRPERSON 1.00 X X 0 0 0 ROBERT LWORKMAN TREASURER 1 X X PAMELA KELLY SECRETARY 1 X X DENNIS MICAI EXECUTIVE DIRECTOR 40 X X 109725 109725 1 false false false 81027 3168981 641306 3250008 32990 32990 3282998 32990 109525 98548 10977 0 700633 605898 94735 0 39405 39405 0 0 244627 221905 22722 0 91631 73304 18327 0 5700 0 5700 0 172581 98332 11155 63094 8890 0 8890 0 70232 59697 10535 0 15284 14367 917 0 ADULT EDUCATION PROGRAM 24263 24263 0 0 ARTS & IDEAS/ KIDS TIME 11366 11366 0 0 AUTOMOBILE 7726 7726 0 0 BANK CHARGES/OTHER FEES 694 0 694 0 COMMUNITY/VOLUNTEER RELATIONS 31734 31734 0 0 1066316 997186 4182 64948 2600607 2283731 188834 128042 1486 1259 1344366 1488484 15635 14769 2307520 663788 1690446 1643732 504341 1061121 74674 86970 3630948 4296335 105092 87655 105092 87655 X 3506921 4137823 18935 70857 3525856 4208680 3630948 4296335 682391 433 X false true true X false X 1679345 1766844 2303018 3039572 3283431 12072210 1679345 1766844 2303018 3039572 3283431 12072210 12072210 98070 32707 21000 24616 32990 209383 12281593 0.98300 0.97590 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 520126 558864 33423 33423 1078990 520126 30752 30752 520126 0.96400 0.03600 false false 1944847 439449 1505398 349798 223052 126746 12875 1287 11588 1643732 EMPLOYEE LOANS PRINCETON AREA COMMUNITY FOUNDATION 83455 ACCRUED INTEREST 3515 86970 3282998 2600607 682391 433 433 682824 3283431 433 433 3282998 3282998 2600607 2600607 2600607 Pt X The Organization adopted the provisions of FASB ASC-740-10 relating to uncertainty in income taxes. The X 20000 530000 ESTIMATED COST X HYGIENESUPPLIES/GIFTS 5000 89148 ESTIMATED COST X STOCK 1 22158 FAIR MARKET VALUE false false false Pt VI-A, Line 2 JIM PARKER IS A TRUSTEE AND JAIME PARKER(DAUGHTER)IS PROGRAM COORDINATOR. Pt VI-B, Line 11a THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND TREASURER BEFORE IT IS MAILED OR (E-FILED) Pt VI-B, Line 12c THE BOARD COMPLETES AND SIGNS ANNUALLY. Pt VI-B, Line 15 THE EXECUTIVE COMM. OF BOARD PERFORMS ANNUAL REVIEW AND APPROVES ANY INCREASE IN COMPENSATION. Pt VI-C, 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 37755. 37755. 0. 0. CONTINGENCIES 4519. 4519. 0. 0. EQUIPMENT 975. 975. 0. 0. FOOD 792635. 792635. 0. 0. FUNDRAISING CAMPAIGN 63598. 0. 0. 63598. MISCELLANEOUS 2073. 0. 2073. 0. PHOTO OPS 126. 126. 0. 0. POSTAGE 940. 433. 0. 507. QUALITY OF LIFE 4425. 4425. 0. 0. STAFF TRAINING 2116. 2116. 0. SUPPLIES 61166. 61166. 0. 0. TELEPHONE 8434. 5482. 2109. 843. TEMPORARY HELP 10988. 10988. 0. 0. UTILITIES 76566. 76566. 0. 0.