NEW YORK CITY LOVE KITCHEN INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW YORK CITY LOVE KITCHEN INC (EIN 11-3018196)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-16
IRS object ID
202141369349201989
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-05-16T09:18:31-00:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Towles Group IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1626 RXR PlazaAddressLine1Txt
CityUniondaleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11556ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113018196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New York City Love Kitchen IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 W 205 StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWalter SoteloPersonNm
Person TitleChairmanPersonTitleTxt
Phone5165222677PhoneNum
Signature2021-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWalterPersonFirstNm
Person LastSoteloPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrederick O TowlesPreparerPersonNm
PTINP00843947PTIN
Phone5165222676PhoneNum
Preparation2021-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.nyclovekitchen.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,823GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,765ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,058ProgramServiceRevenueAmt
Total Revenue$132,823TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,515SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,545FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,054OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$30PrintingPublicationsPostageAmt
Other Expenses Total$25,925OtherExpensesTotalAmt
Total Expenses$65,069TotalExpensesAmt
Excess Or Deficit For Year$67,754ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,952NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,847OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$65,859NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,952BOYAmt
EOY$50,359EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$15,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,952BOYAmt
EOY$65,859EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,952BOYAmt
EOY$65,859EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to feed and mend lives through food, social services and The Bread of Life.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFood ProgramDescriptionProgramSrvcAccomTxt
Grants And Allocations$84,629GrantsAndAllocationsAmt
Program Service Expenses$65,069ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$65,069TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Walter Sotelo
Chairman020.00$0
Lawrence Klar
Board Member005.00$0
Irelene Gabin
Board Member005.00$0
Simon Babba
Board Member005.00$0
David Hendrickson
Board Member005.00$0
Jewel Jones
Board Member001.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLove Kitchen IncPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 W 205 StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10034ZIPCd
FieldValueIRS element (for citing)
Phone2129424204PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,580CurrentTaxYearMinus1YearAmt
Current Tax Year$124,765CurrentTaxYearAmt
Total$345,921TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$723CurrentTaxYearMinus1YearAmt
Current Tax Year$8,058CurrentTaxYearAmt
Total$8,781TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,303CurrentTaxYearMinus1YearAmt
Current Tax Year$132,823CurrentTaxYearAmt
Total$354,702TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$354,702PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,303CurrentTaxYearMinus1YearAmt
Current Tax Year$132,823CurrentTaxYearAmt
Total$354,702TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 1,588
Form 990-EZ, Part I, Line 16, Other ExpensesFundraising 4,251
Form 990-EZ, Part I, Line 16, Other ExpensesInterest 362
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 355
Form 990-EZ, Part I, Line 16, Other ExpensesBank service and processing fees 395
Form 990-EZ, Part I, Line 16, Other ExpensesComputer and Internet related expenses 458
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 2,149
Form 990-EZ, Part I, Line 16, Other ExpensesFood 14,794
Form 990-EZ, Part I, Line 16, Other ExpensesSubscriptions 387
Form 990-EZ, Part I, Line 16, Other ExpensesAutomobile expenses 1,186
Form 990-EZ, Part I, Line 20, Net AssetsPrior year adjustment -3,847
Form 990-EZ, Part II, Line 24, Other AssetsVehicle Beginning of year 0, End of year 15,500

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