BETA

SOUP KITCHEN IN PROVINCETOWN INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOUP KITCHEN IN PROVINCETOWN INC (EIN 04-3380230)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201643209349207179
Schema version
2015v2.0
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)
Return2016-11-15T16:54:54-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-11-15SignatureDt
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)
Tax2015TaxYr
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$158,356GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,258ContributionsGiftsGrantsEtcAmt
Investment Income$908InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$35,190FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$35,190SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$158,356TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,086OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$480PrintingPublicationsPostageAmt
Other Expenses Total$89,596OtherExpensesTotalAmt
Total Expenses$99,662TotalExpensesAmt
Excess Or Deficit For Year$58,694ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$237,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$296,467NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$225,431BOYAmt
EOY$281,459EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,342BOYAmt
EOY$15,008EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$237,773BOYAmt
EOY$296,467EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$237,773BOYAmt
EOY$296,467EOYAmt
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$65,111GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$65,111TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIEL ELIAS
CHAIRPERSON3.00$0
JIM KEEFE
Director1.00$0
HERSH SCHWARTZ
Director1.00$0
JOE ALLEVA
VICE CHAIRPERSO1.00$0
MARNE HODGIN
Director1.00$0
TED CORMAY
Director1.00$0
SHARON DALY
Director1.00$0
ANNEMETTE CLIGGOTT-PERLT
Director1.00$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$122,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,326CurrentTaxYearMinus1YearAmt
Current Tax Year$122,258CurrentTaxYearAmt
Total$498,415TotalAmt

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$122,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,326CurrentTaxYearMinus1YearAmt
Current Tax Year$122,258CurrentTaxYearAmt
Total$498,415TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$498,415PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751CurrentTaxYearMinus1YearAmt
Current Tax Year$908CurrentTaxYearAmt
Total$4,436TotalAmt

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$502,851TotalSupportAmt
Public Support CY1700.99120PublicSupportCY170Pct
Public Support PY1700.99000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OTHER FUNDRAISINGEvent1Nm
Gross Receipts Event1$28,687GrossReceiptsEvent1Amt
Gross Revenue Event1$28,687GrossRevenueEvent1Amt
Event2SOUPER SATURDAYEvent2Nm
Gross Receipts Event2$6,503GrossReceiptsEvent2Amt
Gross Revenue Event2$6,503GrossRevenueEvent2Amt
Gross Receipts Total$35,190GrossReceiptsTotalAmt
Gross Revenue Total Events$35,190GrossRevenueTotalEventsAmt
Net Income Summary$35,190NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1269
Other Expenses.1002Office Expenses $511
Other Expenses.1009Depreciation $4559
Other Expenses.1012Insurance $2889
Other Expenses.1LUNCH PROGRAM EXPENSE $42388
Other Expenses.2CONTRACT LABOR $21156
Other Expenses.3MISCELLANEOUS $6417
Other Expenses.4APPEAL LETTER $4949
Other Expenses.5VOLUNTEER EVENTS $3371
Other Expenses.6TELEPHONE & INTERNET $1425
Other Expenses.7BOARD OF DIRECTORS EXPENSE $482
Other Expenses.9DUES AND SUBSCRIPTIONS $130
Other Expenses.10BANK FEE $50
Other Assets.1003Machinery and Equipment - Beginning $12342 Machinery and Equipment - Ending $15008

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.