2018-10-24T17:39:41-05:00 2017-12-31 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST SUITE 101 RAPID CITY SD 57701 990EZ 2017-01-01 813611770 FORK REAL COMMUNITY CAFE INC FORK 6052991348 925 PENNY LANE RAPID CITY SD 57702 ASHLEY MEGGS TREASURER 6052991348 2018-10-24 1 DEIDRE BUDAHL CPA P01273830 6053481930 2018-10-24 65.153.235.186 2018-10-24 17:38:20 MD P 3B76CB5E2A48A0EBA4CA15289C9248C66F9DFF73 45B7F4684595822E7290ABD736E8533D4E2025B3 2017 2018-06-14 16:35:46Z X X X WWW.FORKREALCAFE.ORG X X 72048 X 5670 66378 72048 7513 1268 6514 44850 60145 11903 1834 13737 X 0 7378 0 8633 0 16011 0 2274 0 13737 X TO 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. PROVIDING AFFORDABLE MEALS, VOCATIONAL TRAINING IN THE FOOD SERVICE INDUSTRY, AND A PLACE TO SHARE MEALS, DISCUSSION, OUTREACH, PUBLIC SERVICE, & WORSHIP 0 55196 55196 DAVID ASHBRIDGE PRESIDENT 2.00 0 0 0 BART MILLER VICE PRESIDENT 2.00 0 0 0 ASHLEY MEGGS TREASURER 2.00 0 0 0 DAVID PEARCY DIRECTOR 2.00 0 0 0 RHONDA PEARCY EXECUTIVE DIRECTOR 40.00 7513 0 0 KATY KINNAN DIRECTOR 0.00 0 0 0 ANN BRENTLINGER DIRECTOR 0.00 0 0 0 ROB OSTHUS DIRECTOR 0.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 ASHLEY MEGGS 925 PENNY LANE RAPID CITY SD 57702 6052991348 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5670 5670 23977 23977 29647 29647 0 0 0 29647 41855 41855 41855 41855 71502 71502 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: TRANSFER IN - BEGINNING NET ASSET BALANCE. AMOUNT: 1,834. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.