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SOUP KITCHEN IN PROVINCETOWN INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUP KITCHEN IN PROVINCETOWN INC (EIN 04-3380230)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-09
IRS object ID
201803139349200820
Schema version
2017v2.3
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)
Return2018-11-09T09:18:29-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042714253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAMB MASON BULGER & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1233AddressLine1Txt
CityWEST CHATHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP026691233ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043380230EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUP KITCHEN IN PROVINCETOWNINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUPBusinessNameControlTxt
Phone5084878331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 538AddressLine1Txt
CityPROVINCETOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02657ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK BJORSTROMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5084878331PhoneNum
Signature2018-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD F BULGERPreparerPersonNm
PTINP00139847PTIN
Phone5089453575PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.144.160.73IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-12IPDt
IP Tm11:45:09IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id249D18565443CA0669A6070C11822326811FFA24AtSubmissionCreationDeviceId
At Submission Filing Device IdB96C8DD41CAE7864477FA8D4927DFAAC67EEF6B6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressPTOWNSOUP.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,583GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$133,957ContributionsGiftsGrantsEtcAmt
Investment Income$1,342InvestmentIncomeAmt
Fundraising Gross Income$44,284FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,858SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,426SpecialEventsNetIncomeLossAmt
Total Revenue$175,725TotalRevenueAmt
Grants And Similar Amounts Paid$1,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$47,373SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,302FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,564OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,121PrintingPublicationsPostageAmt
Other Expenses Total$84,235OtherExpensesTotalAmt
Total Expenses$161,595TotalExpensesAmt
Excess Or Deficit For Year$14,130ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$351,370NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$365,500NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$340,896BOYAmt
EOY$359,068EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,720BOYAmt
EOY$6,432EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$351,616BOYAmt
EOY$365,500EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$246BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$351,370BOYAmt
EOY$365,500EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSOUP KITCHEN IOEN FOR LUNCH IN PROVINCETOWN 5 DAYS PER WEEK, SIX MONTHS OVER THE WINTER MONTHS (NOV-APR) SERVING APPROX 50 MEALS PER DAYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSOUP KITCHEN IS OPEN FOR LUNCH IN PROVINCETOWN 5 DAYS PER WEEK, SIX MONTHS OVER THE WINTER MONTHS (NOV-APR) SERVING APPROX 50 MEALS PER DAYDescriptionProgramSrvcAccomTxt
Grants And Allocations$1,000GrantsAndAllocationsAmt
Program Service Expenses$165,454ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$165,454TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DANIEL ELIAS
CHAIRPERSON5.00$0$0$0
PHILIP FRANCHINI
VICE CHAIR5.00$0$0$0
MARK BJORSTROM
TREASURER5.00$0$0$0
TED CORMAY
DIRECTOR5.00$0$0$0
BRIAN HYDE
DIRECTOR5.00$0$0$0
KAY SCOTT
DIRECTOR5.00$0$0$0
ROGER SECOURS
DIRECTOR5.00$0$0$0
BETH CURTIN
DIRECTOR5.00$0$0$0
KATHLEEN CULLINAN
DIRECTOR5.00$0$0$0
SUSAN KURTZMAN
DIRECTOR5.00$0$0$0
BERNARD LACASSE
DIRECTOR5.00$0$0$0
KEN OKIN
DIRECTOR5.00$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 FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 538AddressLine1Txt
CityPROVINCETOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02657ZIPCd
FieldValueIRS element (for citing)
Phone5084878331PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,845CurrentTaxYearMinus1YearAmt
Current Tax Year$133,957CurrentTaxYearAmt
Total$555,592TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,845CurrentTaxYearMinus1YearAmt
Current Tax Year$133,957CurrentTaxYearAmt
Total$555,592TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$555,592PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,112CurrentTaxYearMinus1YearAmt
Current Tax Year$1,342CurrentTaxYearAmt
Total$4,906TotalAmt
FieldValueIRS element (for citing)
Total Support$560,498TotalSupportAmt
Public Support CY1700.99120PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$23,327GrossReceiptsEvent1Amt
Gross Revenue Event1$23,327GrossRevenueEvent1Amt
Event2SOUPER SATURDAYEvent2Nm
Gross Receipts Event2$9,420GrossReceiptsEvent2Amt
Gross Revenue Event2$9,420GrossRevenueEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$11,537GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$11,537GrossRevenueOtherEventsAmt
Food And Beverage Other Events$3,858FoodAndBeverageOtherEventsAmt
Gross Receipts Total$44,284GrossReceiptsTotalAmt
Gross Revenue Total Events$44,284GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,858FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$3,858DirectExpenseSummaryEventsAmt
Net Income Summary$40,426NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1,342.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: CAPE COD COMMUNITY EDUCATION FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 4,288. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,276. TOTAL TO FORM 990-EZ, LINE 14: 18,564.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 1,548. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,562. DESCRIPTION: CONTRACT LABOR. AMOUNT: 12,118. DESCRIPTION: DUES. AMOUNT: 130. DESCRIPTION: INSURANCE. AMOUNT: 4,541. DESCRIPTION: LICENSES. AMOUNT: 85. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,147. DESCRIPTION: EVENTS. AMOUNT: 6,871. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 43,757. DESCRIPTION: TRAVEL. AMOUNT: 1,388. DESCRIPTION: MISCELANEOUS. AMOUNT: 643. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 6,445. TOTAL TO FORM 990-EZ, LINE 16: 84,235.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,720. END OF YEAR AMOUNT: 6,432.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 246. END OF YEAR AMOUNT: 0.

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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