PUEBLO COMMUNITY SOUP KITCHEN INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PUEBLO COMMUNITY SOUP KITCHEN INC (EIN 84-1002441)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-22
- IRS object ID
- 201302349349200720
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-22T16:23:55-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Julianne M Griswold CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1349 E KIVA DR | AddressLine1 |
| City | Pueblo West | City |
| State | CO | State |
| ZIP Code | 81007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841002441 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pueblo Community Soup Kitchen | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUEB | NameControl |
| Phone | 7195456540 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 W 7th Street | AddressLine1 |
| City | Pueblo | City |
| State | CO | State |
| ZIP Code | 81003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julianne M Griswold | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-08-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julianne M Griswold | Name |
| PTIN | P01201985 | PTIN |
| Phone | 7195472651 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 120152 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 119757 | ContributionsGiftsGrantsEtc |
| Investment Income | 395 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 120152 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 25736 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 14133 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 827 | PrintingPublicationsPostage |
| Other Expenses Total | 23048 | OtherExpensesTotal |
| Total Expenses | 63744 | TotalExpenses |
| Excess Or Deficit For Year | 56408 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 234316 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 290724 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124212 | BOY |
| EOY | 182644 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109445 | BOY |
| EOY | 108173 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962 | BOY |
| EOY | 728 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234619 | BOY |
| EOY | 291545 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303 | BOY |
| EOY | 821 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234316 | BOY |
| EOY | 290724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Community Soup Kitchen for those in need. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Community 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 day | DescriptionProgramServiceAccom |
| Grants And Allocations | 63744 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 63744 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Julianne M Griswold | ||
| Treasurer | 5.00 | 0 |
| Mary Luton | ||
| Secretary | 3.00 | 0 |
| Brian L Carter | ||
| Vice President | 3.00 | 0 |
| Lori Krance | ||
| President | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Julianne M Griswold | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1349 E Kiva Dr | AddressLine1 |
| City | Pueblo West | City |
| State | CO | State |
| ZIP Code | 81007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7195472651 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 43174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110212 | CurrentTaxYear |
| Total | 296197 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110212 | CurrentTaxYear |
| Total | 296197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 296197 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 395 | CurrentTaxYear |
| Total | 14057 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9545 | CurrentTaxYear |
| Total | 23408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 333662 | TotalSupport |
| Public Support Pertcentage170 | 0.88770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Withheld payroll taxes - Beginning $303 Withheld payroll taxes - Ending $821 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Equipment less depreciation - Beginning $962 Equipment less depreciation - Ending $728 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Bank fees $291 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Licenses and permits $322 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Fundraising expense $364 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Kitchen supplies $1241 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Food $3093 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Repairs & maintenance $4469 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Contract labor $7987 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2628 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1505 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1148 |
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