KATIES PLACE OF SHIPPENSBURG INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KATIES PLACE OF SHIPPENSBURG INC (EIN 27-0714716)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-25
IRS object ID
201801769349200500
Schema version
2017v2.2
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)
Return2018-06-25T07:17:21-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231311005PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYER & RITTER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11137 KENNEBEC DRIVEAddressLine1Txt
CityCHAMBERSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270714716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATIE'S PLACE OF SHIPPENSBURG INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKATIBusinessNameControlTxt
Phone7174779100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 SOUTH PENN STREETAddressLine1Txt
CitySHIPPENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17257ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEMAREE D DEARDORFFPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7174779100PhoneNum
Signature2018-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD J STRALEY CPAPreparerPersonNm
PTINP00235296PTIN
Phone7172647456PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressKATIESPLACEATSHIP.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$85,811GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,726ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,980ProgramServiceRevenueAmt
Fundraising Gross Income$36,866FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,318SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$32,548SpecialEventsNetIncomeLossAmt
Other Revenue Total$239OtherRevenueTotalAmt
Total Revenue$81,493TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$50FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$67,905OtherExpensesTotalAmt
Total Expenses$67,955TotalExpensesAmt
Excess Or Deficit For Year$13,538ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$482,176NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$495,714NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,960BOYAmt
EOY$69,498EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$426,216BOYAmt
EOY$426,216EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$482,176BOYAmt
EOY$495,714EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$482,176BOYAmt
EOY$495,714EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE PHYSICAL FACILITIES FOR COMMUNITY SERVICE AGENCIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE FACILITIES FOR SHIPPENSBURG PRODUCE AND OUTREACH; WEEKLY DISTRIBUTION OF FRESH FRUITS AND VEGETABLES TO APPROXIMATELY 165 FAMILIES PER WEEK$0$28,640
PROVIDE FACILITIES FOR TRI-COUNTY ACTION AGENCY TO INTERVIEW CLIENTS AND PROVIDE SERVICES THROUGH THEIR OWN PROGRAMS.$0$20,829
PROVIDE FACILITES FOR CHRIST-AMONG-NEIGHBORS (CAN) TO INTERVIEW CLIENTS AND PROVIDE SERVICES THROUGH THEIR OWN RESOURCES.$0$1,562
OTHER$0$1,041
FieldValueIRS element (for citing)
Total Program Service Expenses$52,072TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RONALD MADISON
CHAIRMAN OF THE BOARD8.00$0$0$0
JOAN M FREEMAN
VICE CHAIR OF THE BOARD5.00$0$0$0
STACY MCCOLE
SECRETARY OF THE BOARD7.00$0$0$0
DEMAREE D DEARDORFF
TREASURER OF THE BOARD10.00$0$0$0
PATRICK TAYLOR
DIRECTOR3.00$0$0$0
JEROME KATER
DIRECTOR6.00$0$0$0
TOM WISER
DIRECTOR8.00$0$0$0
MARY JANE TAYLOR
DIRECTOR3.00$0$0$0
SUE PIPER
DIRECTOR3.00$0$0$0
GLENN QUADER
DIRECTOR3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEMAREE D DEARDORFF TREASURERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 SOUTH PENN STREETAddressLine1Txt
CitySHIPPENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17257ZIPCd
FieldValueIRS element (for citing)
Phone7174779100PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,520CurrentTaxYearMinus1YearAmt
Current Tax Year$34,726CurrentTaxYearAmt
Total$89,504TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,783CurrentTaxYearMinus1YearAmt
Current Tax Year$50,846CurrentTaxYearAmt
Total$180,585TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,303CurrentTaxYearMinus1YearAmt
Current Tax Year$85,572CurrentTaxYearAmt
Total$270,089TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Total$6,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Total$6,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$264,089PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218CurrentTaxYearMinus1YearAmt
Current Tax Year$239CurrentTaxYearAmt
Total$1,052TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218CurrentTaxYearMinus1YearAmt
Current Tax Year$239CurrentTaxYearAmt
Total$1,052TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,521CurrentTaxYearMinus1YearAmt
Current Tax Year$85,811CurrentTaxYearAmt
Total$271,141TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97400PublicSupportCY509Pct
Public Support PY5090.96400PublicSupportPY509Pct
Investment Income CY0.00390InvestmentIncomeCYPct
Investment Income PY0.00400InvestmentIncomePYPct
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 G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RUMMAGE SALEEvent1Nm
Gross Receipts Event1$27,663GrossReceiptsEvent1Amt
Gross Revenue Event1$27,663GrossRevenueEvent1Amt
Other Direct Expenses Event1$118OtherDirectExpensesEvent1Amt
Event2ANTIQUE SHOW AND SALEEvent2Nm
Gross Receipts Event2$6,031GrossReceiptsEvent2Amt
Gross Revenue Event2$6,031GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,946OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$3,172GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,172GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,253OthDirectExpnssOtherEventsAmt
Gross Receipts Total$36,866GrossReceiptsTotalAmt
Gross Revenue Total Events$36,866GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,317OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,317DirectExpenseSummaryEventsAmt
Net Income Summary$32,549NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 239.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 7,557. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 8,179. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 18,457. DESCRIPTION: UTILITIES AND SERVICES. AMOUNT: 21,337. DESCRIPTION: TELEPHONE. AMOUNT: 1,825. DESCRIPTION: MARKETING SUPPLIES. AMOUNT: 1,242. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 165. DESCRIPTION: POSTAGE. AMOUNT: 98. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 100. DESCRIPTION: BANK FEES. AMOUNT: 40. DESCRIPTION: MISCELLANEOUS. AMOUNT: 220. AMOUNT: 8,685. TOTAL TO FORM 990-EZ, LINE 16: 67,905.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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