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SOUP OR SOCKS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOUP OR SOCKS INC (EIN 39-1740536)
Tax period
2015-11-01 to 2016-10-31
Filed
2017-02-07
IRS object ID
201720389349200617
Schema version
2015v3.0
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)
Return2017-02-07T12:55:42-06:00ReturnTs
Tax Period End2016-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390912608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAWKINS ASH CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 WEST 29TH STREET SUITE 101AddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP544495250ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391740536EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUP OR SOCKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUPBusinessNameControlTxt
Phone7153871796PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 146AddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54449ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER KURTZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7153871796PhoneNum
Signature2017-01-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW P ECKELBERG CPAPreparerPersonNm
PTINP00583770PTIN
Phone7153871131PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressNONEWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$87,955GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,751ContributionsGiftsGrantsEtcAmt
Investment Income$204InvestmentIncomeAmt
Special Events Direct Expenses$3,093SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$3,093SpecialEventsNetIncomeLossAmt
Total Revenue$84,862TotalRevenueAmt
Salaries Other Comp Empl Bnft$62,701SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,547FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,980OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$252PrintingPublicationsPostageAmt
Other Expenses Total$18,691OtherExpensesTotalAmt
Total Expenses$88,171TotalExpensesAmt
Excess Or Deficit For Year-$3,309ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,204NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$73,895NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,204BOYAmt
EOY$73,895EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,204BOYAmt
EOY$73,895EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,204BOYAmt
EOY$73,895EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE SOUP OR SOCKS CLOTHES CLOSET/FOOD PANTRY IS A VOLUNTEER DRIVEN ORGANIZATION DEDICATED TO PROVIDING CLOTHING AND/OR FOOD AT NO CHARGE TO THOSE IN NEED IN THE GREATER MARSHFIELD AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE MEALS TO INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE. WE SERVED A TOTAL OF 1,097 INDIVIDUALS, BY PROVIDING ENOUGH FOOD TO SERVE 16,410 MEALS. THE INDIVIDUALS SERVED INCLUDED 627 ADULTS AND 470 CHILDREN.$0$10,912
TO PROVIDE CLOTHING TO INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE. WE SERVED A TOTAL OF 240 REFERRALS BY PROVIDING NEW AND USED CLOTHING. THIS INCLUDED 97 ADULTS AND 147 CHILDREN. THE CLOTHING IS PROVIDED FREE OF CHARGE TO PEOPLE WHO CANNOT AFFORD TO BUY NEEDED CLOTHING ON THEIR OWN. WE RECEIVE THE CLOTHING THROUGH DRIVES AND WALK-IN DONATIONS. WE ALSO PURCHASE CLOTHING AS WE SEE A DEMAND FOR CERTAIN TYPES OF CLOTHING.$0$2,523
TO PROVIDE OTHER ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF ADDITIONAL ASSISTANCE.$0$261
FieldValueIRS element (for citing)
Total Program Service Expenses$13,696TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHERYL HARTL
COORDINATOR34.00$45,622$13,300$0
BARB KRALL
DIRECTOR2.00$0$0$0
CHRISTINE STROMME
PRESIDENT5.00$0$0$0
JAN WOLF
SECRETARY5.00$0$0$0
HEATHER KURTZ
TREASURER5.00$0$0$0
NANCY RAKOVEC
DIRECTOR2.00$0$0$0
DEANNE NEUFELD
DIRECTOR2.00$0$0$0
BERNARD FOX
DIRECTOR2.00$0$0$0
JUDITH WEBER
DIRECTOR2.00$0$0$0
JANE HARDGINSKI
DIRECTOR2.00$0$0$0
GEORGEANNE CUSIC
DIRECTOR2.00$0$0$0
CAROL KOEPKE
DIRECTOR2.00$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 FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHER KURTZ TREASURERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 146AddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54449ZIPCd
FieldValueIRS element (for citing)
Phone7153057800PhoneNum
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$85,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,669CurrentTaxYearMinus1YearAmt
Current Tax Year$87,751CurrentTaxYearAmt
Total$446,363TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,669CurrentTaxYearMinus1YearAmt
Current Tax Year$87,751CurrentTaxYearAmt
Total$446,363TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$446,363PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323CurrentTaxYearMinus1YearAmt
Current Tax Year$204CurrentTaxYearAmt
Total$1,789TotalAmt
FieldValueIRS element (for citing)
Total Support$448,152TotalSupportAmt
Public Support CY1700.99600PublicSupportCY170Pct
Public Support PY1700.99470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 204.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MEALS, CLOTHING AND OTHER ASSISTANCE. AMOUNT: 13,696. DESCRIPTION: SUPPLIES. AMOUNT: 908. DESCRIPTION: TELEPHONE. AMOUNT: 590. DESCRIPTION: LICENSES. AMOUNT: 74. DESCRIPTION: INSURANCE. AMOUNT: 2,586. DESCRIPTION: CONVENTIONS/MEETINGS. AMOUNT: 214. DESCRIPTION: SCHOLARSHIPS/GRANTS. AMOUNT: 50. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 223. TOTAL TO FORM 990-EZ, LINE 16: 18,691.

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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