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SOUP KITCHEN IN PROVINCETOWN INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOUP KITCHEN IN PROVINCETOWN INC (EIN 04-3380230)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201743199349201764
Schema version
2016v3.0
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)
Return2017-11-15T07:11:10-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVEN M GARRAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 MAIN ST UNIT 19AddressLine1Txt
CityEASTHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02642ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043380230EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUP KITCHEN IN PROVINCETOWN INCBusinessNameLine1Txt
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)
PersonDANIEL ELIASPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven M GarranPreparerPersonNm
PTINP00388927PTIN
Phone5082558380PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$174,895GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$123,845ContributionsGiftsGrantsEtcAmt
Investment Income$1,112InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$49,938FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$49,938SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$174,895TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,778OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$860PrintingPublicationsPostageAmt
Other Expenses Total$108,608OtherExpensesTotalAmt
Total Expenses$119,746TotalExpensesAmt
Excess Or Deficit For Year$55,149ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$296,467NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$351,616NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$281,459BOYAmt
EOY$340,896EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,008BOYAmt
EOY$10,720EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$296,467BOYAmt
EOY$351,616EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$296,467BOYAmt
EOY$351,616EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSOUP KITCHEN IN PROVINCETOWN MASSACHUSETTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSOUP KITCHEN OPEN FOR LUNCH IN PROVINCETOWN 5 DAYS PER WEEK, SIX MONTHS OVER THE WINTER MONTHS (NOV-APRIL) SERVING APPROXIMATELY 50 MEALS PER DAYDescriptionProgramSrvcAccomTxt
Grants And Allocations$112,177GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,177TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIEL ELIAS
CHAIRPERSON5.00$0
JIM KEEFE
Director5.00$0
PHILIP FRANCHINI
Treasurer5.00$0
KAY SCOTT
Director5.00$0
MARK BJORSTROM
Director5.00$0
TED CORMAY
Director5.00$0
KATHLEEN CULLINAN
Director5.00$0
DALE SZCZECH
Director5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 SHANKPAINTER ROADAddressLine1Txt
CityPROVINCETOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02657ZIPCd
FieldValueIRS element (for citing)
Phone5084878331PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,258CurrentTaxYearMinus1YearAmt
Current Tax Year$123,845CurrentTaxYearAmt
Total$500,206TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,258CurrentTaxYearMinus1YearAmt
Current Tax Year$123,845CurrentTaxYearAmt
Total$500,206TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$500,206PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$908CurrentTaxYearMinus1YearAmt
Current Tax Year$1,112CurrentTaxYearAmt
Total$4,357TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$504,563TotalSupportAmt
Public Support CY1700.99140PublicSupportCY170Pct
Public Support PY1700.99120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OTHER FUNDRAISINGEvent1Nm
Gross Receipts Event1$45,722GrossReceiptsEvent1Amt
Gross Revenue Event1$45,722GrossRevenueEvent1Amt
Gross Receipts Total$45,722GrossReceiptsTotalAmt
Gross Revenue Total Events$45,722GrossRevenueTotalEventsAmt
Net Income Summary$45,722NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1157
Other Expenses.1002Office Expenses $739
Other Expenses.1008Interest $121
Other Expenses.1009Depreciation $4288
Other Expenses.1012Insurance $2635
Other Expenses.1LUNCH PROGRAM EXPENSE $65401
Other Expenses.2CONTRACT LABOR $20641
Other Expenses.3VOLUNTEER EVENTS $4347
Other Expenses.4APPEAL LETTER $4294
Other Expenses.5MISCELLANEOUS $1723
Other Expenses.6TELEPHONE & INTERNET $1583
Other Expenses.7EQUIPMENT REPAIRS $587
Other Expenses.9STORAGE $405
Other Expenses.10DIRECTOR EXPENSES $363
Other Expenses.12DUES AND SUBSCRIPTIONS $130
Other Expenses.13WEBSITE $109
Other Expenses.14FEES AND PERMITS $85
Other Assets.1003Machinery and Equipment - Beginning $15008 Machinery and Equipment - Ending $10720

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