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PUEBLO COMMUNITY SOUP KITCHEN INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PUEBLO COMMUNITY SOUP KITCHEN INC (EIN 84-1002441)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-19
IRS object ID
201742009349200409
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)
Return2017-07-19T09:16:55-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEWITT & COUCH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1955 N GREENWOOD STAddressLine1Txt
CityPUEBLOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841002441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUEBLO COMMUNITY SOUP KITCHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUEBBusinessNameControlTxt
Phone7195456540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1422 WEST 7TH STREETAddressLine1Txt
CityPUEBLOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVA MATOLAPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7195456540PhoneNum
Signature2017-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN E HEERSCHAP CPAPreparerPersonNm
Phone7195421287PhoneNum
Preparation2017-07-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.148.40.13IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-19IPDt
IP Tm09:16:37IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE0EE1035437EC996E747CF9A0CD90EE87786A230AtSubmissionCreationDeviceId
At Submission Filing Device IdE0EE1035437EC996E747CF9A0CD90EE87786A230AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,724GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,153ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1,424InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$6,147FundraisingGrossIncomeAmt
Special Events Direct Expenses$324SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,823SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$108,400TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,304SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,639FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,687OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$372PrintingPublicationsPostageAmt
Other Expenses Total$28,031OtherExpensesTotalAmt
Total Expenses$112,033TotalExpensesAmt
Excess Or Deficit For Year-$3,633ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$389,700NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$70OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$385,997NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$281,643BOYAmt
EOY$279,037EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$108,646BOYAmt
EOY$108,004EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$390,289BOYAmt
EOY$387,041EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$589BOYAmt
EOY$1,044EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$389,700BOYAmt
EOY$385,997EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMMUNITY SOUP KITCHEN FOR THOSE IN NEED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE MEALS FOR THE HOMELESS AND OTHERS IN NEED. WE SERVE AN AVERAGE OF 150 PEOPLE PER DAY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,108GrantsAndAllocationsAmt
Program Service Expenses$112,003ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,003TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM CONCIALDI
PRESIDENT3.00$0
EVELYN GRIMES
VICE PRESIDENT3.00$1,380
REBECCA WASIL
SECRETARY3.00$0
JULIANNE GRISWOLD
TREASURER3.00$0
EVA MATOLA
EXECUTIVE DIRECTOR30.00$22,148
MOLLY BOWERS
DIRECTOR3.00$0
CAROLYN MANLEY
DIRECTOR3.00$1,620
MARY LUTON
DIRECTOR3.00$0
LEANNA PACHECO
DIRECTOR3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEVA MATOLAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1422 WEST 7TH STREETAddressLine1Txt
CityPUEBLOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd
FieldValueIRS element (for citing)
Phone7195456540PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

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$110,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,354CurrentTaxYearMinus1YearAmt
Current Tax Year$101,153CurrentTaxYearAmt
Total$537,498TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,354CurrentTaxYearMinus1YearAmt
Current Tax Year$101,153CurrentTaxYearAmt
Total$537,498TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$537,498PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300CurrentTaxYearMinus1YearAmt
Current Tax Year$1,424CurrentTaxYearAmt
Total$2,857TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300CurrentTaxYearMinus1YearAmt
Current Tax Year$5,823CurrentTaxYearAmt
Total$16,897TotalAmt
FieldValueIRS element (for citing)
Total Support$557,252TotalSupportAmt
Public Support CY1700.96460PublicSupportCY170Pct
Public Support PY1700.96880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2012: 9545. 2013: 1023. 2014: 206. 2015: 300. Description: NET FUNDRAISING 2016: 5823.ExplanationTxt

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 (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADVERTISING 283.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 100.
Form 990EZ, Part I, Line 16EXEMPT PROPERTY TAX 75.
Form 990EZ, Part I, Line 16FOOD 3869.
Form 990EZ, Part I, Line 16GAS FOR DRIVERS 3060.
Form 990EZ, Part I, Line 16KITCHEN SUPPLIES 3358.
Form 990EZ, Part I, Line 16LIABILITY INSURANCE 2608.
Form 990EZ, Part I, Line 16WORKERS COMP INSURANCE 996.
Form 990EZ, Part I, Line 16MISCELLANEOUS 90.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 1725.
Form 990EZ, Part I, Line 16Depreciation 11860.
Form 990EZ, Part I, Line 16FUEL SURCHARGES 7.
Form 990EZ, Part I, Line 20N/D PENALTIES -70.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 589.
Form 990EZ, Part II, Line 26PAYROLL TAXES PAYABLE 1044.

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