2024-10-01T15:07:10-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 814097071 109 JAMES PARKER INC 109J 7327478577 121 DRS JAMES PARKER BLVD RED BANK NJ 07701 JOHN KLEIN PRESIDENT 7327478577 2024-09-30 1 1 BRIDGET HARTNETT P01429163 9739949494 2024-09-30 2023 2024-10-15 13:58:12Z JOHN KLEIN 121 DRS JAMES PARKER BLVD RED BANK NJ 07701 216344 0 X N/A X 2016 NJ TO PLAN AND PROMOTE THE DEVELOPMENT OF REAL ESTATE FOR THE TAX EXEMPT PURPOSE OF PROVIDING RELIEF TO THE WORKING AND NON-WORKING POOR, DISTRESSED AND UNDERPRIVILEGED. 4 3 0 0 0 0 2861205 216344 0 0 0 0 0 0 2861205 216344 0 0 0 0 0 0 0 0 0 276579 386634 276579 386634 2584626 -170290 11681762 11245357 630528 323413 11051234 10921944 TO PLAN AND PROMOTE THE DEVELOPMENT OF REAL ESTATE FOR THE TAX EXEMPT PURPOSE OF PROVIDING RELIEF TO THE WORKING AND NON-WORKING POOR, DISTRESSED AND UNDERPRIVILEGED. 0 0 381356 TO PLAN AND PROMOTE THE DEVELOPMENT OF REAL ESTATE FOR THE TAX EXEMPT PURPOSE OF PROVIDING RELIEF TO THE WORKING AND NON-WORKING POOR, DISTRESSED AND UNDERPRIVILEGED. 381356 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 7327478577 121 DRS JAMES PARKER BLVD RED BANK NJ 07701 GWENDOLYN O LOVE SECRETARY 5.00 35.00 X X 0 228461 18345 JOHN KLEIN PRESIDENT 2.00 X X 0 0 0 MARK BRAHNEY VICE PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER BRETT TREASURER 2.00 X X 0 0 0 0 228461 18345 0 0 1 0 0 216344 216344 216344 0 0 0 14686 14686 362182 362182 4428 4428 PROPERTY TAX 5278 5278 MATERIALS AND SUPPLIES 60 60 386634 381356 5278 0 2054044 589027 8675947 0 3059202 8675947 6568516 1980383 11681762 11245357 630528 266010 0 57403 630528 323413 X 301970 -43664 10749264 10965608 11051234 10921944 11681762 11245357 X -170290 41000 X X 0 1 X 1 0 X 250000 2830309 5810278 2861205 216344 11968136 250000 2830309 5810278 2861205 216344 11968136 0 0 0 11968136 250000 2830309 5810278 2861205 216344 11968136 X 185475 185475 8490472 8490472 8675947 DUE T/F RELATED PARTY 1888998 RESTRICTED CASH 34709 RIGHT OF USE ASSET, NET - OPERATING 56676 1980383 CURRENT LEASE LIABILITY - OPERATING 52886 LONG-TERM LEASE LIABILITY - OPERATING 4517 57403 X PART X, LINE 2: LUNCH BREAK, INC. AND 109 JAMES PARKER INC. ARE NONPROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. LUNCH BREAK, INC. AND 109 JAMES PARKER INC. CURRENTLY HAVE NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN RECORDED. X X X 0 0 0 0 0 0 0 0 0 GWENDOLYN O LOVE SECRETARY 0 228461 0 0 0 0 0 6854 0 11491 0 246806 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS COMPLINCE WITH THE CONFLICT POLICY AS SITUATIONS OCCUR. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAD NO EMPLOYEES IN 2023 . FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: REDUCTION IN ALLOWANCE 41,000. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. LUNCH BREAK INC 121 JAMES PARKER BLVD RED BANK NJ 07701 222440028 CHARITABLE PURPOSES NJ 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 LUNCH BREAK INC E 1888998 COST