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PUEBLO COMMUNITY SOUP KITCHEN INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PUEBLO COMMUNITY SOUP KITCHEN INC (EIN 84-1002441)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-11
IRS object ID
201642249349201469
Schema version
2015v2.1
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)
Return2016-08-11T13:14:13-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schmidt Valentine Whittemore & Co PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1119 Colorado AvenueAddressLine1Txt
CityPuebloCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81004ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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 W 7TH STREETAddressLine1Txt
CityPUEBLOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIANNE M GRISWOLDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7195456540PhoneNum
Signature2016-08-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL H VALENTINEPreparerPersonNm
Phone7195432066PhoneNum
Preparation2016-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$159,654GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$159,325ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$300InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$29OtherRevenueTotalAmt
Total Revenue$159,654TotalRevenueAmt
Salaries Other Comp Empl Bnft$38,941SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$375FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,479OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$245PrintingPublicationsPostageAmt
Other Expenses Total$22,519OtherExpensesTotalAmt
Total Expenses$77,559TotalExpensesAmt
Excess Or Deficit For Year$82,095ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$307,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$389,700NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$200,027BOYAmt
EOY$281,643EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$108,114BOYAmt
EOY$108,646EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$308,141BOYAmt
EOY$390,289EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$536BOYAmt
EOY$589EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$307,605BOYAmt
EOY$389,700EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOMMUNITY SOUP KITCHEN FOR THOSE IN NEEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOMMUNITY SOUP KITCHEN FOR THOSE IN NEED. TO PROVIDE MEALS FOR THE HOMELESS AND OTHERS IN NEED OF FOOD. WE SERVE AN AVERAGE OF 150 PEOPLE PER DAYDescriptionProgramSrvcAccomTxt
Program Service Expenses$77,559ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,559TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LORI KRANCE
PRESIDENT3.00$0
EVELYN GRIMES
VICE PRESIDENT8.00$0
REBECCA WASIL
SECRETARY3.00$0
JULIANNE M GRISWOLD
TREASURER8.00$0
EVA L MATOLA
DIRECTOR30.00$13,955
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)
PersonJULIANNE M GRISWOLDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13164 S WHEELING WAY 208AddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80014ZIPCd
FieldValueIRS element (for citing)
Phone3038625148PhoneNum
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$31,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,330CurrentTaxYearMinus1YearAmt
Current Tax Year$159,354CurrentTaxYearAmt
Total$467,734TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,330CurrentTaxYearMinus1YearAmt
Current Tax Year$159,354CurrentTaxYearAmt
Total$467,734TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$467,734PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296CurrentTaxYearMinus1YearAmt
Current Tax Year$300CurrentTaxYearAmt
Total$2,756TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206CurrentTaxYearMinus1YearAmt
Current Tax Year$300CurrentTaxYearAmt
Total$12,306TotalAmt
FieldValueIRS element (for citing)
Total Support$482,796TotalSupportAmt
Public Support CY1700.96880PublicSupportCY170Pct
Public Support PY1700.95280PublicSupportPY170Pct
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: OTHER INCOME-FUNDRAISING 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 0. Description: MISCELLANEOUS 2011: 1232. 2012: 9545. 2013: 1023. 2014: 206. 2015: 300.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31N/A- SEE SEPARATE SCHEDULE
Form 990EZ, Part I, Line 8PAYPAL TRANSFERS 29.
Form 990EZ, Part I, Line 16ADVERTISING 203.
Form 990EZ, Part I, Line 16COMPUTER REMOTE MAINTENANCE 1750.
Form 990EZ, Part I, Line 16CONTRACT LABOR 1545.
Form 990EZ, Part I, Line 16Depreciation 1900.
Form 990EZ, Part I, Line 16DUES AND SUBSCRIPTIONS 90.
Form 990EZ, Part I, Line 16EXEMPT PROPERTY TAX 75.
Form 990EZ, Part I, Line 16FOOD 3841.
Form 990EZ, Part I, Line 16GAS FOR DRIVERS 3080.
Form 990EZ, Part I, Line 16GENERAL MAINTENANCE & REPAIRS 3406.
Form 990EZ, Part I, Line 16KITCHEN SUPPLIES 1622.
Form 990EZ, Part I, Line 16LIABILITY INSURANCE 778.
Form 990EZ, Part I, Line 16LICENSES AND PERMITS 20.
Form 990EZ, Part I, Line 16MISCELLANEOUS 216.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 442.
Form 990EZ, Part I, Line 16PAYROLL TAXES 2753.
Form 990EZ, Part I, Line 16PENALTIES AND INTEREST 175.
Form 990EZ, Part I, Line 16WORKERS COMP INSURANCE 623.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 536. 589.
Form 990, Part IX, Line 24eBANK SERVICE CHARGES
Form 990, Part IX, Line 24eFOOD
Form 990, Part IX, Line 24eGENERAL MAINTENANCE & REPAIRS
Form 990, Part IX, Line 24eKITCHEN SUPPLIES
Form 990, Part IX, Line 24ePROPERTY TAX
Form 990, Part IX, Line 24eSTAMPS
Form 990, Part IX, Line 24eTELEPHONE EXPENSE

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