TASTE PROJECT: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- TASTE PROJECT (EIN 45-5471587)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-21
- IRS object ID
- 202602649349301835
- Schema version
- 2025v4.0
- 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) |
|---|---|---|
| Return | 2026-09-21T17:28:45-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751486711 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MEDLIN DR STE 100 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455471587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TASTE PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAST | BusinessNameControlTxt |
| Phone | 8177599045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH COOPER ST | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF WILLIAMS | PersonNm |
| Person Title | CHIEF EXEC OFFICER | PersonTitleTxt |
| Phone | 8177599045 | PhoneNum |
| Signature | 2026-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY HOWLETT CPA | PreparerPersonNm |
| PTIN | P00943345 | PTIN |
| Phone | 8176643000 | PhoneNum |
| Preparation | 2026-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N COOPER ST | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,334,821 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TASTEPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO FEED, EDUCATE, AND SERVE OUR COMMUNITY SO THEY MAY "TASTE AND SEE THAT THE LORD IS GOOD." WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO HEALTHY AND NUTRITIOUS FOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 1422 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,331,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,565,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $424,386 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $662,463 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,698 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,002 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,871 | PYOtherRevenueAmt |
| CY Other Revenue | $54,719 | CYOtherRevenueAmt |
| PY Total Revenue | $2,786,684 | PYTotalRevenueAmt |
| CY Total Revenue | $2,289,923 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $823,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $868,773 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $61,520 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,616 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,153,638 | PYOtherExpensesAmt |
| CY Other Expenses | $1,137,428 | CYOtherExpensesAmt |
| PY Total Expenses | $1,976,985 | PYTotalExpensesAmt |
| CY Total Expenses | $2,067,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $809,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $222,202 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,749,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,030,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $253,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,554,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,776,975 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FEED, EDUCATE, AND SERVE OUR COMMUNITY SO THEY MAY "TASTE AND SEE THAT THE LORD IS GOOD." WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO HEALTHY AND NUTRITIOUS FOOD. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,170,011 | ExpenseAmt |
| Desc | TASTE PROJECT PROVIDED 58,045 MEALS IN 2025 THROUGH ITS PAY-WHAT-YOU-CAN MEAL SERVICE PROGRAM. THE ORGANIZATION ENGAGED 1422 UNIQUE VOLUNTEERS WITH 43,566 HOURS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $412,243 | ExpenseAmt |
| Desc | THE ORGANIZATION ALSO ENROLLED 34 APPRENTICES THROUGH ITS CULINARY JOB TRAINING PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,582,254 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TASTE PROJECT | PersonNm |
| Phone | 8172599100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH COOPER ST | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFF WILLIAMS | ||||||
| CHIEF EXEC O | 60.00 | Yes (X) | Yes (X) | $99,690 | $0 | $0 |
| MORGAN POCOCK | ||||||
| CORP SECR/EX | 40.00 | Yes (X) | Yes (X) | $69,135 | $0 | $0 |
| JULIE WILLIAMS | ||||||
| BOARD MEMBER | 40.00 | Yes (X) | $5,400 | $0 | $0 | |
| ERIC BEHN | ||||||
| BOARD VICE P | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL CHUBB | ||||||
| BOARD PRESID | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TYLER DAVIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG NELSON | ||||||
| BOARD SECRET | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN WRONKO | ||||||
| BOARD VICE P | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,225 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,565,739 | AllOtherContributionsAmt |
| Noncash Contributions | $49,495 | NoncashContributionsAmt |
| Total Contributions | $1,565,739 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TASTE COMMUNITY RESTAURANTS | 722511 | $566,800 | $566,800 |
| CULINARY APPRENTICESHIPS | 722320 | $95,663 | $95,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $662,463 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,002 | TotalRevenueColumnAmt |
| Exclusion | $7,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,307 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $42,184 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,123 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,295 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,714 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $581 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RECAPTURE OF PRIOR YEAR EXPEN | $22,373 | $22,373 |
| DIVVY REBATE | $5,709 | $5,709 |
| US FOODS REBATE | $4,933 | $4,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,015 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,289,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $696,059 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,002 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,711 | TotalAmt |
| Program Services | $24,953 | ProgramServicesAmt |
| Management And General | $59,814 | ManagementAndGeneralAmt |
| Fundraising | $14,944 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,649 | TotalAmt |
| Program Services | $575,772 | ProgramServicesAmt |
| Management And General | $40,662 | ManagementAndGeneralAmt |
| Fundraising | $74,215 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,703 | TotalAmt |
| Program Services | $10,275 | ProgramServicesAmt |
| Management And General | $3,428 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,710 | TotalAmt |
| Program Services | $50,093 | ProgramServicesAmt |
| Management And General | $7,469 | ManagementAndGeneralAmt |
| Fundraising | $7,148 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,336 | TotalAmt |
| Program Services | $597 | ProgramServicesAmt |
| Management And General | $39,739 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31 | TotalAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,350 | TotalAmt |
| Management And General | $61,350 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,520 | TotalAmt |
| Fundraising | $61,520 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,659 | TotalAmt |
| Program Services | $24,168 | ProgramServicesAmt |
| Management And General | $1,491 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,537 | TotalAmt |
| Program Services | $29,487 | ProgramServicesAmt |
| Management And General | $137 | ManagementAndGeneralAmt |
| Fundraising | $9,913 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,459 | TotalAmt |
| Program Services | $1,652 | ProgramServicesAmt |
| Management And General | $654 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,400 | TotalAmt |
| Program Services | $5,721 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,153 | TotalAmt |
| Program Services | $171,073 | ProgramServicesAmt |
| Management And General | $26,080 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162 | TotalAmt |
| Program Services | $149 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,445 | TotalAmt |
| Program Services | $5,445 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,374 | TotalAmt |
| Program Services | $101,374 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,528 | TotalAmt |
| Management And General | $23,528 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD COSTS | $449,128 | $446,014 | $2,149 | $965 |
| SUPPLIES | $63,772 | $63,743 | $29 | |
| SMALL WARES & EQUIPMENT | $33,778 | $30,808 | $2,970 | |
| OTHER EXPENSES | $22,709 | $1,067 | $21,642 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,607 | TotalAmt |
| Program Services | $39,863 | ProgramServicesAmt |
| Management And General | $22,615 | ManagementAndGeneralAmt |
| Fundraising | $2,129 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,721 | TotalAmt |
| Program Services | $1,582,254 | ProgramServicesAmt |
| Management And General | $313,851 | ManagementAndGeneralAmt |
| Fundraising | $171,616 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,771 | BOYAmt |
| EOY | $413,343 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,790 | BOYAmt |
| EOY | $707 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,836 | BOYAmt |
| EOY | $5,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,834,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $270,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,996,217 | BOYAmt |
| EOY | $2,564,170 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474 | BOYAmt |
| EOY | $47,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,166 | BOYAmt |
| EOY | $3,030,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,907 | BOYAmt |
| EOY | $253,471 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,573 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,913 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,393 | BOYAmt |
| EOY | $253,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,616 | BOYAmt |
| EOY | $2,524,642 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,157 | BOYAmt |
| EOY | $252,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,773 | BOYAmt |
| EOY | $2,776,975 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,166 | BOYAmt |
| EOY | $3,030,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $222,202 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $597,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $886,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,111,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,331,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,565,739 | CurrentTaxYearAmt |
| Total | $7,492,843 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $492,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $424,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751,411 | CurrentTaxYearAmt |
| Total | $2,511,660 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $942,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,379,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,609,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,756,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,317,150 | CurrentTaxYearAmt |
| Total | $10,004,503 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,479 | CurrentTaxYearAmt |
| Total | $225,184 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,479 | CurrentTaxYearAmt |
| Total | $225,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,779,319 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,002 | CurrentTaxYearAmt |
| Total | $7,002 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,002 | CurrentTaxYearAmt |
| Total | $7,002 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $3,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,642 | CurrentTaxYearAmt |
| Total | $14,669 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $942,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,379,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,609,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,759,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,334,794 | CurrentTaxYearAmt |
| Total | $10,026,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 4,027 DIVVY REBATES 5,709 US FOOD REBATES 4,933 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,471,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,149 | DepreciationAmt |
| Book Value | $2,252,951 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,229 | DepreciationAmt |
| Book Value | $263,722 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,927 | DepreciationAmt |
| Book Value | $47,497 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,564,170 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONPROFIT ADVANTAGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 539 W COMMERCE ST 2008 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ADVERTISIN | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $61,520 | RetainedByContractorAmt |
| Net To Organization | -$61,520 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $61,520 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$61,520 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRITY CHEF | Event1Nm |
| Gross Receipts Event1 | $25,540 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,540 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,513 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,513 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE THE LOVE | Event2Nm |
| Gross Receipts Event2 | $12,031 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,031 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,010 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,010 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $37,571 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,571 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,523 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,523 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,046 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,525 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | NONPROFIT ADVANTAGE FEES PAID DIRECTLY TO NONPROFIT AD | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | 10-1 OZ CANADIA | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,495 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | INFINITE GIVING INVESTMENT PLATFORM USED TO ACCEPT STOCK DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | TASTE PROJECT LAUNCHED THE OPENING OF A SECOND RESTAURANT LOCATION IN MARCH OF 2025. THIS LOCATION OPENED FOR LUNCH WED-SUN AND EXPANDED ITS HOURS TO INCLUDE BRUNCH SERVICE ON THE WEEKEND IN THE FALL. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JEFF WILLIAMS JULIE WILLIAMS CHIEF EXEC O BOARD MEMBER SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS ARE SENT THE 990 VIA EMAIL WITH A CHANCE TO REVIEW, 10 DAYS BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF EXECUTIVE PAY, USING COMPARABLE DATA FROM SIMLIAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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