SOUP OR SOCKS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUP OR SOCKS INC (EIN 39-1740536)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-02-28
- IRS object ID
- 201410599349200521
- Schema version
- 2012v2.1
- 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
- Form 990-EZ
- Schedule A
- Schedule B
- Schedule O
- Compensation Explanation
- Transfer Prsnl Bnft Contracts Decl
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-28T16:25:07-06:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390912608 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST 29TH STREET SUITE 101 | AddressLine1 |
| City | MARSHFIELD | City |
| State | WI | State |
| ZIP Code | 544495250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391740536 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUP OR SOCKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUP | NameControl |
| Phone | 7153871796 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 146 | AddressLine1 |
| City | MARSHFIELD | City |
| State | WI | State |
| ZIP Code | 54449 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL CRIST | Name |
| Title | TREASURER | Title |
| Phone | 7153871796 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW P ECKELBERG CPA | Name |
| PTIN | P00583770 | PTIN |
| Phone | 7153871131 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | NONE | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 94246 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 93847 | ContributionsGiftsGrantsEtc |
| Investment Income | 399 | InvestmentIncome |
| Special Events Direct Expenses | 1551 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -1551 | SpecialEventsNetIncomeLoss |
| Total Revenue | 92695 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 44840 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1000 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4875 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 394 | PrintingPublicationsPostage |
| Other Expenses Total | 24948 | OtherExpensesTotal |
| Total Expenses | 76057 | TotalExpenses |
| Excess Or Deficit For Year | 16638 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 76682 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 93320 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76682 | BOY |
| EOY | 93320 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76682 | BOY |
| EOY | 93320 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76682 | BOY |
| EOY | 93320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE SOUP OR SOCKS CLOTHES CLOSET/FOOD PANTRY IS A VOLUNTEER DRIVEN ORGANIZATION DEDICATED TO PROVIDING CLOTHING AND/OR FOOD AT NO CHARGE TO THOSE IN NEED IN THE GREATER MARSHFIELD AREA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| TO PROVIDE MEALS TO INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE. WE SERVED A TOTAL OF 1,328 INDIVIDUALS BY PROVIDING ENOUGH FOOD TO SERVE 19,431 MEALS. THE INDIVIDUALS SERVED INCLUDED 806 ADULTS AND 522 CHILDREN. | 0 | 17789 |
| TO PROVIDE CLOTHING TO INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE. WE SERVED A TOTAL 270 REFERRALS BY PROVIDING NEW AND USED CLOTHING. THIS INCLUDED 122 ADULTS AND 148 CHILDREN. THE CLOTHING IS PROVIDED FREE OF CHARGE TO PEOPLE WHO CAN NOT AFFORD TO BUY NEEDED CLOTHING ON THEIR OWN. WE RECEIVE THE CLOTHING THROUGH DRIVES AND WALK-IN DONATIONS. WE ALSO PURCHASE CLOTHING AS WE SEE A DEMAND FOR CERTAIN TYPES OF CLOTHING. | 0 | 3162 |
| TO PROVIDE OTHER ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF ADDITIONAL ASSISTANCE. THE AUGUST 2013 BACK TO SCHOOL DRIVE SERVED 63 CHILDREN FROM 28 FAMILIES. | 0 | 254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21205 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CHERYL HARTL | ||||
| COORDINATOR | 30.00 | 37878 | 1963 | 0 |
| BARB KRALL | ||||
| BOARD PRESIDENT | 2.00 | 0 | 0 | 0 |
| BEV OLSON | ||||
| CO-VICE PRESIDENT | 0.50 | 0 | 0 | 0 |
| DEB GULDAN | ||||
| CO-VICE PRESIDENT | 0.50 | 0 | 0 | 0 |
| GAIL THOMALLA | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| BILL CRIST | ||||
| TREASURER | 4.00 | 0 | 0 | 0 |
| ALLIE TOPPING | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| PAT KAISER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| CHRISTINE STROMME | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JAN WOLF | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARY MIECH | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| NANCY RAKOVEC | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL CRIST TREASURER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 146 | AddressLine1 |
| City | MARSHFIELD | City |
| State | WI | State |
| ZIP Code | 54449 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7153876848 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93847 | CurrentTaxYear |
| Total | 358316 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93847 | CurrentTaxYear |
| Total | 358316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 358316 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 399 | CurrentTaxYear |
| Total | 3263 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2197 | CurrentTaxYearMinus3Years |
| Total | 4455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 366034 | TotalSupport |
| Public Support Pertcentage170 | 0.97890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 399.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEALS, CLOTHING AND OTHER ASSISTANCE. AMOUNT: 21,205. DESCRIPTION: SUPPLIES. AMOUNT: 1,109. DESCRIPTION: TELEPHONE. AMOUNT: 546. DESCRIPTION: LICENSES. AMOUNT: 89. DESCRIPTION: INSURANCE. AMOUNT: 1,106. DESCRIPTION: COORDINATOR REIMBURSEMENTS. AMOUNT: 494. DESCRIPTION: CONVENTIONS/MEETINGS. AMOUNT: 140. DESCRIPTION: MISCELLANEOUS. AMOUNT: 159. DESCRIPTION: SCHOLARSHIPS/GRANTS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 24,948. |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | CHERYL HARTL | PersonName |
| Explanation | CHERYL HARTL, BOD DIRECTOR AND SOUP OR SOCKS, INC. COORDINATOR IS AN EMPLOYEE OF NORTH CENTRAL COMMUNITY ACTION PROGRAM, INC. SOUP OR SOCKS, INC. HAS CONTRACTED WITH NORTH CENTRAL COMMUNITY ACTION PROGRAM TO PROVIDE MANAGEMENT SERVICES (I.E. THE ORGANIZATION'S COORDINATOR) AND CLIENT SCREENING. SOUP OR SOCKS, INC. PAYS NORTH CENTRAL COMMUNITY ACTION PROGRAM, INC. FOR THESE SERVICES. | Explanation |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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