2023-07-12T10:14:41-04:00 2022-12-31 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-01-01 472959935 A PLACE AT THE TABLE APLA 9192715797 PO BOX 26205 RALEIGH NC 27611 MAGGIE KANE EXECUTIVE DIRECTOR 9193078914 2023-07-11 true MAGGIE KANE XXX-XX-XXXX false MEGAN RUSHFORD CPA P01317611 7044993893 2023-07-11 2022 2023-04-26 12:10:37Z MAGGIE KANE 1338 GARDEN CREST CIRCLE RALEIGH NC 27609 1618575 false X WWW.TABLERALEIGH.ORG X 2015 NC A PLACE AT THE TABLE PROVIDES COMMUNITY AND GOOD FOOD FOR ALL REGARDLESS OF MEANS 16 15 41 3000 0 833568 1022916 391979 409723 757 3384 97934 99929 1324238 1535952 0 0 514322 759089 0 75055 520029 594247 1034351 1353336 289887 182616 1734822 1925550 10405 18517 1724417 1907033 A PLACE AT THE TABLE PROVIDES COMMUNITY AND GOOD FOOD FOR ALL REGARDLESS OF MEANS. false false 1035980 409723 WE PROVIDE MEALS TO ALL REGARDLESS OF MEANS. MORE THAN 50% OF ALL MEALS ARE SHARED WITH INDIVIDUALS WHO UTILIZE OUR PAY WHAT YOU CAN APPROACH. EACH GUEST CHOOSES THEIR MEAL AND CHOOSES HOW TO PAY. WE EMPHASIZE CHOICE AND DIGNITY IN THE RANGE OF OPTIONS OFFERED AND THE HOSPITALITY PROVIDED TO EACH GUEST. 1035980 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 41 true false false false false false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true false false false X MAGGIE KANE 9192715797 1338 GARDEN CREST CIRCLE RALEIGH NC 27609 MAGGIE KANE EXECUTIVE DI 40.00 X 76899 0 0 ZINITH BARBEE DIRECTOR 1.00 X 0 0 0 ALICIA BARFIELD SECRETARY 1.00 X X 0 0 0 CLIFF BRITT DIRECTOR 1.00 X 0 0 0 TOSHERIA BROWN DIRECTOR 1.00 X 0 0 0 MARINA CARREKER DIRECTOR 1.00 X 0 0 0 JOHNNY HACKETT DIRECTOR 1.00 X 0 0 0 BILL HALVORSEN DIRECTOR 1.00 X 0 0 0 LISA HUMPHREYS DIRECTOR 1.00 X 0 0 0 SEAN MARONEY DIRECTOR 1.00 X 0 0 0 NATHAN POWERS BOARD CHAIR 1.00 X X 0 0 0 TOM ROBINSON DIRECTOR 1.00 X 0 0 0 DANNY ROSIN VICE CHAIR 1.00 X X 0 0 0 TERRANCE RUTH DIRECTOR 1.00 X 0 0 0 JENNIFER SUNDSTROM DIRECTOR 1.00 X 0 0 0 76899 false false false 61156 961760 84059 1022916 CAFE SALES NET OF DISCOUNTS 722100 382962 382962 TOKEN PURCHASES 722100 23456 23456 MERCHANDISE SALES 722100 3305 3305 409723 3384 3384 20020 20020 20020 20020 159674 61156 82623 77051 CC REWARDS 2858 2858 2858 1535952 409723 26262 76899 38449 38450 578559 429908 123363 25288 5711 5711 42003 42003 55917 38298 13251 4368 1200 1200 3096 2327 12 757 1968 1097 612 259 125423 125423 3609 3609 559 559 24 24 55903 55903 14025 12552 1473 FOOD PURCHASES 242791 242791 SUPPLIES 56158 56158 LAUNDRY SERVICE 21200 21200 CREDIT CARD FEES 17776 17768 8 50515 26820 17770 5925 1353336 1035980 242301 75055 1227107 1460755 2629 3873 586733 187707 417013 399026 28442 59631 61896 1734822 1925550 10405 18517 10405 18517 X 1724417 1907033 1724417 1907033 1734822 1925550 182616 X false false false X 480515 530657 1032714 833568 1022916 3900370 443923 690602 242652 525216 569397 2471790 300 2858 3158 924438 1221259 1275366 1359084 1595171 6375318 43659 43659 43659 43659 6331659 999 2358 13257 23404 40018 999 2358 13257 23404 40018 924438 1222258 1277724 1372341 1618575 6415336 0.98700 0.99670 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5405 3243 2162 581328 184464 396864 399026 CREDIT CARDS PAYABLE 10741 PAYROLL LIABILITIES 4145 NCDOR PAYABLE 1725 GIFT CARD LIABILITY 1595 WAKE COUNTY BEVERAGE TAX PAYABLE 234 SALES TAX PAYABLE 77 18517 FALL FUNDRAISER 220830 61156 159674 6000 54262 22361 220830 61156 159674 6000 54262 22361 82623 77051 X 2 16602 FMV SALE PRICE X 2 61156 COST X SWAG 1 6301 FMV false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS WORK IN THE RESTAURANT PROPERLY MATCHED TO THE FUNCTION THAT BEST SUITS THEIR ABILITIES FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF THE 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS. DIRECTORS WILL HAVE OPPORTUNITY TO RAISE CONCERNS, ISSUES, COMMENTS, OR SUGGESTED EDITS DURING A LIMITED COMMENT PERIOD. DIRECTORS WILL VOTE TO APPROVE THE 990 SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING SUBMISSIONS AND REPORTING TO THE BOARD OF DIRECTORS ANY POTENTIAL OR ACTUAL ISSUES THAT ARISE. IF THE BOARD CHAIR IS A PART TO THE POTENTIAL OR ACTUAL COVERED TRANSACTION, THE REVIEW IS PERFORMED BY ANOTHER OFFICER. THE BOARD OF DIRECTORS THEN MAKES A DETERMINATION AS TO WHETHER THE TRANSACTION IS FAIR AND REASONABLE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BUT DOES NOT MAKE THEM AVAILABLE TO THE PUBLIC UNLESS REQUESTED.