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SOUP OR SOCKS INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SOUP OR SOCKS INC (EIN 39-1740536)
Tax period
2011-11-01 to 2012-10-31
Filed
2013-03-12
IRS object ID
201340719349200609
Schema version
2011v1.5
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)
Timestamp2013-03-12T11:58:16-05:00Timestamp
Tax Period End Date2012-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390912608EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HAWKINS ASH BAPTIE AND CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1101 WEST 29TH STREET SUITE 101AddressLine1
CityMARSHFIELDCity
StateWIState
ZIP Code544495250ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391740536EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOUP OR SOCKS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOUPNameControl
Phone7153871796Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 146AddressLine1
CityMARSHFIELDCity
StateWIState
ZIP Code54449ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBILL CRISTName
TitleTREASURERTitle
Phone7153871796Phone
Date Signed2013-02-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMATTHEW P ECKELBERG CPAName
PTINP00583770PTIN
Phone7153871131Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteNONEWebSite
Organization501c3XOrganization501c3
Gross Receipts86519GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc85978ContributionsGiftsGrantsEtc
Investment Income541InvestmentIncome
Special Events Direct Expenses2074SpecialEventsDirectExpenses
Special Events Net Income Loss-2074SpecialEventsNetIncomeLoss
Total Revenue84445TotalRevenue
Salaries Other Comp Empl Benefits37857SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors950FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint4320OccupancyRentUtilitiesAndMaint
Printing Publications Postage515PrintingPublicationsPostage
Other Expenses Total26498OtherExpensesTotal
Total Expenses70140TotalExpenses
Excess Or Deficit For Year14305ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY62377NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY76682NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY62377BOY
EOY76682EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY62377BOY
EOY76682EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY62377BOY
EOY76682EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE 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 AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
TO PROVIDE MEALS TO INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE. WE SERVED A TOTAL OF 1,600 INDIVIDUALS BY PROVIDING ENOUGH FOOD TO SERVE 23,772 MEALS. THE INDIVIDUALS SERVED INCLUDED 976 ADULTS AND 624 CHILDREN.019072
TO PROVIDE CLOTHING TO INDIVIDUALS WHO ARE IN NEED OF ASSISTANCE. WE SERVED A TOTAL 343 REFERRALS BY PROVIDING NEW AND USED CLOTHING. THIS INCLUDED 136 ADULTS AND 207 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.01374
TO PROVIDE OTHER ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF ADDITIONAL ASSISTANCE0295
FieldValueIRS element (for citing)
Total Program Service Expenses20741TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
CHERYL HARTL
PO BOX 146MARSHFIELDWI54449COORDINATOR30.003307819190
BARB KRALL
PO BOX 146MARSHFIELDWI54449BOARD PRESIDENT2.00000
DEB GULDAN
PO BOX 146MARSHFIELDWI54449CO-VICE PRESIDENT0.50000
BEV OLSON
PO BOX 146MARSHFIELDWI54449CO-VICE PRESIDENT0.50000
GAIL THOMALLA
PO BOX 146MARSHFIELDWI54449SECRETARY2.00000
EMILY KRAUS
PO BOX 146MARSHFIELDWI54449CLOTHES CLOSET COORDINATOR2.00000
BILL CRIST
PO BOX 146MARSHFIELDWI54449TREASURER4.00000
ALLIE TOPPING
PO BOX 146MARSHFIELDWI54449DIRECTOR1.00000
PAT KAISER
PO BOX 146MARSHFIELDWI54449DIRECTOR1.00000
CHRISTINE STROMME
PO BOX 146MARSHFIELDWI54449DIRECTOR1.00000
JAN WOLF
PO BOX 146MARSHFIELDWI54449DIRECTOR1.00000
MARY MIECH
PO BOX 146MARSHFIELDWI54449DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BILL CRIST TREASURERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 146AddressLine1
CityMARSHFIELDCity
StateWIState
ZIP Code54449ZIPCode
FieldValueIRS element (for citing)
Telephone Number7153876848TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40280CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years63011CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years56664CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year58816CurrentTaxYearMinus1Year
Current Tax Year85978CurrentTaxYear
Total304749Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40280CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years63011CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years56664CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year58816CurrentTaxYearMinus1Year
Current Tax Year85978CurrentTaxYear
Total304749Total
FieldValueIRS element (for citing)
Public Support Total170304749PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years648CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years758CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years919CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year646CurrentTaxYearMinus1Year
Current Tax Year541CurrentTaxYear
Total3512Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1945CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2258CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2197CurrentTaxYearMinus2Years
Total6400Total
FieldValueIRS element (for citing)
Total Support314661TotalSupport
Public Support Pertcentage1700.96850PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95530PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 541..
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: MEALS, CLOTHING AND OTHER ASSISTANCE. AMOUNT: 20,741. DESCRIPTION: SUPPLIES. AMOUNT: 632. DESCRIPTION: TELEPHONE. AMOUNT: 474. DESCRIPTION: LICENSES. AMOUNT: 64. DESCRIPTION: INSURANCE. AMOUNT: 1,111. DESCRIPTION: CONVENTIONS/MEETINGS. AMOUNT: 775. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 2,410. DESCRIPTION: MISCELLANEOUS. AMOUNT: 291. TOTAL TO FORM 990-EZ, LINE 16: 26,498.

Compensation Explanation CompensationExplanation

Compensation Compensation

FieldValueIRS element (for citing)
Person NameCHERYL HARTLPersonName
ExplanationCHERYL 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

FieldValueIRS element (for citing)
DeclarationTHE 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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