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PUEBLO COMMUNITY SOUP KITCHEN INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PUEBLO COMMUNITY SOUP KITCHEN INC (EIN 84-1002441)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201422249349200957
Schema version
2013v3.1
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)
Return2014-08-12T10:15:30-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schmidt Valentine Whittemore & Co PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1119 Colorado AvenueAddressLine1
CityPuebloCity
StateCOState
ZIP Code81004ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841002441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUEBLO COMMUNITY SOUP KITCHENBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPUEBBusinessNameControlTxt
Phone7195456540PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1422 W 7TH STREETAddressLine1
CityPUEBLOCity
StateCOState
ZIP Code81003ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIANNE M GRISWOLDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7195456540PhoneNum
Signature2014-08-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL H VALENTINEPreparerPersonNm
Phone7195432066PhoneNum
Preparation2014-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$85,914GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,472ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$442InvestmentIncomeAmt
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
Total Revenue$85,914TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,416SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$14,059OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$463PrintingPublicationsPostageAmt
Other Expenses Total$23,352OtherExpensesTotalAmt
Total Expenses$71,290TotalExpensesAmt
Excess Or Deficit For Year$14,624ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$290,724NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$305,348NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$182,644BOYAmt
EOY$197,710EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$108,173BOYAmt
EOY$108,101EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$728BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$291,545BOYAmt
EOY$305,811EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$821BOYAmt
EOY$463EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$290,724BOYAmt
EOY$305,348EOYAmt
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$71,290ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,290TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LORI KRANCE
PRESIDENT3.00$0
BRIAN L CARTER
VICE PRESIDENT3.00$0
CAROLYN Y MANLEY
DIRECTOR25.00$12,120
MARY LUTON
SECRETARY3.00$0
JULIANNE M GRISWOLD
TREASURER5.00$0
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 Line11349 E KIVA DRAddressLine1
CityPUEBLO WESTCity
StateCOState
ZIP Code81007ZIPCode
FieldValueIRS element (for citing)
Phone7195472781PhoneNum
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$51,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,212CurrentTaxYearMinus1YearAmt
Current Tax Year$85,472CurrentTaxYearAmt
Total$338,495TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,212CurrentTaxYearMinus1YearAmt
Current Tax Year$85,472CurrentTaxYearAmt
Total$338,495TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$338,495PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395CurrentTaxYearMinus1YearAmt
Current Tax Year$442CurrentTaxYearAmt
Total$11,345TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,545CurrentTaxYearMinus1YearAmt
Total$12,505TotalAmt
FieldValueIRS element (for citing)
Total Support$362,345TotalSupportAmt
Public Support CY1700.93420PublicSupportCY170Pct
Public Support PY1700.88770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt II Line 10Description: OTHER INCOME-FUNDRAISING
Pt II Line 102009: 0.
Pt II Line 102010: 0.
Pt II Line 102011: 0.
Pt II Line 102012: 0.
Pt II Line 102013: 0.
Pt II Line 10Description: MISCELLANEOUS
Pt II Line 102009: 32.
Pt II Line 102010: 1696.
Pt II Line 102011: 1232.
Pt II Line 102012: 9545.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31N/A-SEE SEPARATE SCHEDULE
Form 990EZ, Part I, Line 16ADVERTISING 150. BANK SERVICE CHARGES 30. CONTRACT LABOR 912. DEPRECIATION 1501. EXEMPT PROPERTY TAX 75. FOOD 1184. GAS FOR DRIVERS 3724. GENERAL MAINTENANCE & REPAIRS 7078. KITCHEN SUPPLIES 1975. LIABILITY INSURANCE 2319. LICENSES AND PERMITS 217. MISCELLANEOUS 328. OFFICE SUPPLIES 973. PAYROLL TAXES 2404. WORKERS COMP INSURANCE 482.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 463.
Form 990, Part IX, Line 24fBANK SERVICE CHARGES 30. 30. FEMA EXPENSE FOOD 1184. 1184. GENERAL MAINTENANCE & REPAIRS 7078. 7078. KITCHEN SUPPLIES 1975. 1975. PO BOX RENTAL PROPERTY TAX 75. 75. REIMBURSED EXPENSE STAMPS TELEPHONE EXPENSE YEAR END BONUS

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