BETA

FORK REAL COMMUNITY CAFE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FORK REAL COMMUNITY CAFE INC (EIN 81-3611770)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-24
IRS object ID
201842979349201004
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)
Return2018-10-24T17:39:41-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460403496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CASEY PETERSON LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1909 ST JOSEPH ST SUITE 101AddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813611770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORK REAL COMMUNITY CAFE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORKBusinessNameControlTxt
Phone6052991348PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 PENNY LANEAddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEY MEGGSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6052991348PhoneNum
Signature2018-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEIDRE BUDAHL CPAPreparerPersonNm
PTINP01273830PTIN
Phone6053481930PhoneNum
Preparation2018-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.153.235.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-24IPDt
IP Tm17:38:20IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3B76CB5E2A48A0EBA4CA15289C9248C66F9DFF73AtSubmissionCreationDeviceId
At Submission Filing Device Id45B7F4684595822E7290ABD736E8533D4E2025B3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FORKREALCAFE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,048GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,670ContributionsGiftsGrantsEtcAmt
Program Service Revenue$66,378ProgramServiceRevenueAmt
Total Revenue$72,048TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,513SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,268FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,514OccupancyRentUtltsAndMaintAmt
Other Expenses Total$44,850OtherExpensesTotalAmt
Total Expenses$60,145TotalExpensesAmt
Excess Or Deficit For Year$11,903ExcessOrDeficitForYearAmt
Other Changes In Net Assets$1,834OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$13,737NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,378EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,633EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,011EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,274EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,737EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE INCLUSIVE COMMUNITY, HEALTHY, AND AFFORDABLE FOOD FOR ALL PEOPLE REGARDLESS OF MEANS, TO PROVIDE VOCATIONAL TRAINING IN THE FOOD SERVICE INDUSTRY FOR THOSE WHO WOULDN'T HAVE AN OPPORTUNITY FOR SUCH TRAINING, AND TO PROVIDE A PLACE FOR THE LOCAL COMMUNITY TO MEET, SHARE MEALS, AND ENGAGE IN DISCUSSION, OUTREACH, PUBLIC SERVICE, AND WORSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING AFFORDABLE MEALS, VOCATIONAL TRAINING IN THE FOOD SERVICE INDUSTRY, AND A PLACE TO SHARE MEALS, DISCUSSION, OUTREACH, PUBLIC SERVICE, & WORSHIPDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$55,196ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$55,196TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID ASHBRIDGE
PRESIDENT2.00$0$0$0
BART MILLER
VICE PRESIDENT2.00$0$0$0
ASHLEY MEGGS
TREASURER2.00$0$0$0
DAVID PEARCY
DIRECTOR2.00$0$0$0
RHONDA PEARCY
EXECUTIVE DIRECTOR40.00$7,513$0$0
KATY KINNAN
DIRECTOR0.00$0$0$0
ANN BRENTLINGER
DIRECTOR0.00$0$0$0
ROB OSTHUS
DIRECTOR0.00$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 UBIYes (1)OrganizationHadUBIInd
Organization Filed990 TYes (1)OrganizationFiled990TInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonASHLEY MEGGSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 PENNY LANEAddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57702ZIPCd
FieldValueIRS element (for citing)
Phone6052991348PhoneNum
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$5,670CurrentTaxYearAmt
Total$5,670TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$23,977CurrentTaxYearAmt
Total$23,977TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$29,647CurrentTaxYearAmt
Total$29,647TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$29,647PublicSupportTotal509Amt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$41,855CurrentTaxYearAmt
Total$41,855TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$41,855CurrentTaxYearAmt
Total$41,855TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$71,502CurrentTaxYearAmt
Total$71,502TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 605. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,909. TOTAL TO FORM 990-EZ, LINE 14: 6,514.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: COST OF MEALS SERVED. AMOUNT: 25,537. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 7,222. DESCRIPTION: EDUCATION & TRAINING. AMOUNT: 2,024. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,637. DESCRIPTION: PAYROLL TAXES. AMOUNT: 575. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 558. DESCRIPTION: CAFE SUPPLIES. AMOUNT: 3,123. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,174. TOTAL TO FORM 990-EZ, LINE 16: 44,850.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: TRANSFER IN - BEGINNING NET ASSET BALANCE. AMOUNT: 1,834.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,214. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,419.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 498. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,776.

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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