2024-07-24T09:25:55-04:00 2023-12-31 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2023-01-01 472959935 A PLACE AT THE TABLE APLA 9192715797 PO BOX 26205 RALEIGH NC 27611 MAGGIE KANE EXECUTIVE DIRECTOR 9193078914 2024-07-22 true MAGGIE KANE 999009999 false MEGAN A RIDGLEY CPA P01317611 7044993893 2024-07-22 2023 2023-04-26 12:10:37Z MAGGIE KANE 1338 GARDEN CREST CIRCLE RALEIGH NC 27609 1794352 false X WWW.TABLERALEIGH.ORG X 2015 NC A PLACE AT THE TABLE PROVIDES COMMUNITY AND GOOD FOOD FOR ALL REGARDLESS OF MEANS 17 17 40 3000 0 1022916 1125412 409723 388773 3384 40356 99929 188729 1535952 1743270 0 0 759089 936121 0 89896 594247 762793 1353336 1698914 182616 44356 1925550 1972895 18517 21506 1907033 1951389 A PLACE AT THE TABLE PROVIDES COMMUNITY AND GOOD FOOD FOR ALL REGARDLESS OF MEANS. false false 1272060 388773 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. 1272060 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 3 0 true 40 true false false false false false true true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true false false false X MAGGIE KANE 9192715797 PO BOX 26205 RALEIGH NC 27609 MAGGIE KANE EXECUTIVE DI 40.00 X 79772 0 0 TAWANDA ARTIS DIRECTOR 5.00 X 0 0 0 ALICIA BARFIELD DIRECTOR 5.00 X 0 0 0 TOSHERIA BROWN DIRECTOR 5.00 X 0 0 0 DAVID ELLIS DIRECTOR 5.00 X 0 0 0 BILL HALVORSEN DIRECTOR 5.00 X 0 0 0 LISA HUMPHREYS EC (AT LARGE 5.00 X X 0 0 0 CHASE JONES DIRECTOR 8.00 X 0 0 0 SEAN MARONEY DIRECTOR 8.00 X 0 0 0 LORENA MCDOWELL DIRECTOR 5.00 X 0 0 0 BART NORMAN DIRECTOR 8.00 X 0 0 0 NATHAN POWERS EMERITUS 10.00 X X 0 0 0 ALISHA ROGERS VICE CHAIR 10.00 X X 0 0 0 DANNY ROSIN BOARD CHAIR 10.00 X X 0 0 0 TERRANCE RUTH EC (PRESIDEN 10.00 X X 0 0 0 STEPHANIE SARAZIN DIRECTOR 8.00 X 0 0 0 NEAL SEIGLER TREASURER 10.00 X X 0 0 0 JENNIFER SUNDSTROM DIRECTOR 8.00 X 0 0 0 JENNIFER TOLLE WHITESIDE SECRETARY 10.00 X X 0 0 0 79772 false false false 6000 155402 964010 31503 1125412 CAFE SALES NET OF DISCOUNTS 722100 354159 354159 TOKEN PURCHASES 722100 25108 25108 MERCHANDISE SALES 722100 9506 9506 388773 43749 43749 3393 -3393 -3393 -3393 234789 6000 47689 187100 CC REWARDS 1551 1551 MISC REVENUE 78 78 1629 1743270 -3315 434073 814876 584845 181578 48453 10584 10584 45046 45046 65615 52894 8801 3920 51000 51000 3700 3700 10350 10000 350 4801 2739 12 2050 4088 2047 1701 340 131369 131369 6519 6519 16074 16074 48464 48464 14872 13379 1493 FOOD PURCHASES 253179 253179 SUPPLIES 69659 69659 REPAIRS & MAINTENANCE 27140 27140 FUNDRAISING EXPENSES 18412 18412 103166 65761 20684 16721 1698914 1272060 336958 89896 1460755 770267 780143 3873 7908 578929 212290 399026 366639 61896 47938 1925550 1972895 18517 21506 18517 21506 X 1907033 1403389 548000 1907033 1951389 1925550 1972895 44356 X false false false X 530657 1032714 833568 1022916 1125412 4545267 690602 242652 525216 569397 234867 2262734 300 2858 380818 383976 1221259 1275366 1359084 1595171 1741097 7191977 43659 43659 43659 43659 7148318 999 2358 13257 23404 43749 83767 999 2358 13257 23404 43749 83767 8506 8506 1222258 1277724 1372341 1618575 1793352 7284250 0.98130 0.98700 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 578929 212290 366639 366639 CREDIT CARDS PAYABLE 12558 PAYROLL LIABILITIES 4815 GIFT CARD LIABILITY 2438 NCDOR PAYABLE 1493 WAKE COUNTY BEVERAGE TAX PAYABLE 202 21506 FALL FUNDRAISER 240789 6000 234789 47689 240789 6000 234789 47689 47689 187100 X 9 23345 FAIR MARKET VALUE X 8 6000 FAIR MARKET VALUE X BRANDED MERCH 1 2158 FAIR MARKET VALUE 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.