SOUP KITCHEN IN PROVINCETOWN INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOUP KITCHEN IN PROVINCETOWN INC (EIN 04-3380230)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-14
- IRS object ID
- 201513489349200601
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-14T06:06:01-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN M GARRAN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 MAIN ST UNIT 19 | AddressLine1Txt |
| City | EASTHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043380230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUP KITCHEN IN PROVINCETOWN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUP | BusinessNameControlTxt |
| Phone | 5084878331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 538 | AddressLine1Txt |
| City | PROVINCETOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02657 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL ELIAS | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Signature | 2015-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven M Garran | PreparerPersonNm |
| PTIN | P00388927 | PTIN |
| Phone | 5082558380 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | PTOWNSOUP.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $129,882 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,326 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $751 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $41,805 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,805 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $129,882 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $27,072 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,729 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,957 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $58,826 | OtherExpensesTotalAmt |
| Total Expenses | $105,084 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,798 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $207,346 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $5,629 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $237,773 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,992 | BOYAmt |
| EOY | $225,431 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,342 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,992 | BOYAmt |
| EOY | $237,773 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,346 | BOYAmt |
| EOY | $237,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SOUP KITCHEN IN PROVINCETOWN MASSACHUSETTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SOUP KITCHEN OPEN FOR LUNCH IN PROVINCETOWN 5 DAYS PER WEEK, SIX MONTHS OVER THE WINTER MONTHS (NOV-APRIL) SERVING APPROXIMATELY 50 MEALS PER DAY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $94,179 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,179 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIEL ELIAS | ||
| CHAIRPERSON | 3.00 | $0 |
| JIM KEEFE | ||
| Director | 1.00 | $0 |
| HERSH SCHWARTZ | ||
| Director | 1.00 | $0 |
| JOE ALLEVA | ||
| VICE CHAIRPERSO | 1.00 | $0 |
| MARNE HODGIN | ||
| Director | 1.00 | $0 |
| TED CORMAY | ||
| Director | 1.00 | $0 |
| SHARON DALY | ||
| Director | 1.00 | $0 |
| ANNEMETTE CLIGGOTT-PERLT | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SHANKPAINTER ROAD | AddressLine1Txt |
| City | PROVINCETOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02657 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5084878331 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,326 | CurrentTaxYearAmt |
| Total | $475,810 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,326 | CurrentTaxYearAmt |
| Total | $475,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $475,810 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751 | CurrentTaxYearAmt |
| Total | $4,782 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $480,592 | TotalSupportAmt |
| Public Support CY170 | 0.99000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTHER FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $30,569 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,569 | GrossRevenueEvent1Amt |
| Event2 | MERCHANDISE | Event2Nm |
| Gross Receipts Event2 | $6,004 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,004 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,232 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,232 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $41,805 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,805 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $41,805 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1448 |
| Other Expenses.1002 | Office Expenses $1587 |
| Other Expenses.1009 | Depreciation $2058 |
| Other Expenses.1012 | Insurance $2091 |
| Other Expenses.1 | LUNCH PROGRAM EXPENSE $44763 |
| Other Expenses.3 | CONTRACT LABOR $2500 |
| Other Expenses.4 | VOLUNTEER EVENTS $1822 |
| Other Expenses.5 | TELEPHONE & INTERNET $1201 |
| Other Expenses.7 | MISCELLANEOUS $459 |
| Other Expenses.8 | EQUIPMENT REPAIRS $391 |
| Other Expenses.9 | WEBSITE $291 |
| Other Expenses.10 | DUES AND SUBSCRIPTIONS $130 |
| Other Expenses.11 | FILING FEES $85 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12342 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $2646 PAYROLL TAXES - Ending $0 |
Comments