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SOUP KITCHEN IN PROVINCETOWN INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SOUP KITCHEN IN PROVINCETOWN INC (EIN 04-3380230)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-10
IRS object ID
201530419349200208
Schema version
2013v4.0
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)
Return2015-02-10T08:13:43-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVEN M GARRAN CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 MAIN ST UNIT 19AddressLine1
CityEASTHAMCity
StateMAState
ZIP Code02642ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043380230EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUP KITCHEN IN PROVINCETOWN INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSOUPBusinessNameControlTxt
Phone5084878331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 538AddressLine1
CityPROVINCETOWNCity
StateMAState
ZIP Code02657ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL ELIASPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Signature2014-12-05SignatureDt
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)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$121,426GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,206ContributionsGiftsGrantsEtcAmt
Investment Income$793InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$32,427FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$32,427SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$121,426TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,092SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,982OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$302PrintingPublicationsPostageAmt
Other Expenses Total$37,609OtherExpensesTotalAmt
Total Expenses$91,335TotalExpensesAmt
Excess Or Deficit For Year$30,091ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$170,820NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$6,435OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$207,346NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$176,962BOYAmt
EOY$209,992EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,962BOYAmt
EOY$209,992EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,142BOYAmt
EOY$2,646EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$170,820BOYAmt
EOY$207,346EOYAmt
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$63,978GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$63,978TotalProgramServiceExpensesAmt

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 ROADAddressLine1
CityPROVINCETOWNCity
StateMAState
ZIP Code02657ZIPCode
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$88,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,571CurrentTaxYearMinus1YearAmt
Current Tax Year$88,206CurrentTaxYearAmt
Total$477,056TotalAmt

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$88,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,571CurrentTaxYearMinus1YearAmt
Current Tax Year$88,206CurrentTaxYearAmt
Total$477,056TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$477,056PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$793CurrentTaxYearMinus1YearAmt
Current Tax Year$793CurrentTaxYearAmt
Total$5,276TotalAmt

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$482,332TotalSupportAmt
Public Support CY1700.98910PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1OTHER FUNDRAISINGNameOfEvent1Amt
Gross Receipts Event1$16,642GrossReceiptsEvent1Amt
Gross Revenue Event1$16,642GrossRevenueEvent1Amt
Name Of Event2MERCHANDISENameOfEvent2Amt
Gross Receipts Event2$11,688GrossReceiptsEvent2Amt
Gross Revenue Event2$11,688GrossRevenueEvent2Amt
Gross Receipts Total$28,330GrossReceiptsTotalAmt
Gross Revenue Total Events$28,330GrossRevenueTotalEventsAmt
Net Income Summary$28,330NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $717
Other Expenses.1002Office Expenses $1128
Other Expenses.1012Insurance $2076
Other Expenses.1LUNCH PROGRAM EXPENSE $25961
Other Expenses.2CONTRACT LABOR $2450
Other Expenses.3EQUIPMENT PURCHASE $1807
Other Expenses.4VOLUNTEER EVENTS $1511
Other Expenses.5TELEPHONE & INTERNET $1160
Other Expenses.7EQUIPMENT REPAIRS $219
Other Expenses.8WEBSITE $182
Other Expenses.9MISCELLANEOUS $145
Other Expenses.10DUES AND SUBSCRIPTIONS $110
Other Expenses.11POST OFFICE BOX $78
Other Expenses.12FILING FEES $35
Other Expenses.13BANK FEE $15
Other Expenses.14LICENSES $15
Total Liabilities.1PAYROLL TAXES - Beginning $6142 PAYROLL TAXES - Ending $2646

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