COMMUNITY KITCHEN INC OF MYRTLE BEACH: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY KITCHEN INC OF MYRTLE BEACH (EIN 57-0965358)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-22
- IRS object ID
- 201232969349200408
- Schema version
- 2011v1.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2012-10-22T12:32:35-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeanette J Kendree CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3257 Wildhorse Drive | AddressLine1 |
| City | Conway | City |
| State | SC | State |
| ZIP Code | 29526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570965358 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Kitchen Inc of Myr Beach | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 563 | AddressLine1 |
| City | Myrtle Beach | City |
| State | SC | State |
| ZIP Code | 29578 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Beth Harris | Name |
| Title | Co Executive Di | Title |
| Phone | 8434449383 | Phone |
| Date Signed | 2012-10-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeanette J Kendree | Name |
| Phone | 8433477795 | Phone |
| Date Prepared | 2012-10-22 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 174944 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 137774 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 31313 | ProgramServiceRevenue |
| Investment Income | 78 | InvestmentIncome |
| Fundraising Gross Income | 5779 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1713 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4066 | SpecialEventsNetIncomeLoss |
| Total Revenue | 173231 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 66658 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2500 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 30742 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3429 | PrintingPublicationsPostage |
| Other Expenses Total | 40927 | OtherExpensesTotal |
| Total Expenses | 144256 | TotalExpenses |
| Excess Or Deficit For Year | 28975 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 166207 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 195182 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132382 | BOY |
| EOY | 164708 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36097 | BOY |
| EOY | 29111 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495 | BOY |
| EOY | 2724 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169974 | BOY |
| EOY | 196543 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3767 | BOY |
| EOY | 1361 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166207 | BOY |
| EOY | 195182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | soup kitchen | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The soup kitchen provided hot meals to approximately 76000 homeless and otherwise unfortunate people in the Myrtle Beach SC area | DescriptionProgramServiceAccom |
| Program Service Expenses | 127857 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 127857 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Scott Goldberg | ||||||||
| 1025 Martin Lane | Conway | SC | 29526 | Board Member | 5 | 0 | 0 | 0 |
| Harry Bates | ||||||||
| 517 Old Field Dr | Murrells Inlet | SC | 29576 | Board Member | 5 | 0 | 0 | 0 |
| Jane Simpson | ||||||||
| 2241 Waterview Dr | North Myrtle Beach | SC | 29582 | Board Member | 10 | 0 | 0 | 0 |
| Carlette Reynolds | ||||||||
| 7610 Driftwood Dr | Myrtle Beach | SC | 29572 | Board Member | 5 | 0 | 0 | 0 |
| Charlene Jones | ||||||||
| 101Ocean Creek Dr AAZ | Myrtle Beach | SC | 29572 | Board Member | 5 | 0 | 0 | 0 |
| Frederick Lee Harris | ||||||||
| 302 Queens Road | Myrtle Beach | SC | 29572 | Chairman | 10 | 0 | 0 | 0 |
| Carol Ring | ||||||||
| 119-4 Gully Branch Lane | Myrtle Beach | SC | 29572 | Vice Chairman | 5 | 0 | 0 | 0 |
| Gwendolyn Blondmonville | ||||||||
| 1207 E Erin Way | Myrtle Beach | SC | 29577 | Board Member | 5 | 0 | 0 | 0 |
| Rusty Helm | ||||||||
| 608 16th Avenue North | Myrtle Beach | SC | 29577 | Board Member | 5 | 0 | 0 | 0 |
| Beth Harris | ||||||||
| 302 Queens Road | Myrtle Beach | SC | 29572 | Co Executive Di | 36 | 0 | 0 | 0 |
| Nancy Gambone | ||||||||
| 2184 North Berwick Dr | Myrtle Beach | SC | 29575 | Co Executive Di | 36 | 0 | 0 | 0 |
| Tammy Scarberry | ||||||||
| 1353 21st Ave N | Myrtle Beach | SC | 29577 | Secretary | 10 | 0 | 0 | 0 |
| Barbara Mousaw | ||||||||
| 534 Wildflower trail | Myrtle Beach | SC | 29579 | Treasurer | 5 | 0 | 0 | 0 |
| Brad Beahm | ||||||||
| 1350 Links Road | Myrtle Beach | SC | 29575 | Board member | 5 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Beth Harris | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 Queens Road | AddressLine1 |
| City | Myrtle Beach | City |
| State | SC | State |
| ZIP Code | 29572 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8434449383 | 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 |
| 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 |
| 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 | 92155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136257 | CurrentTaxYear |
| Total | 501814 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136257 | CurrentTaxYear |
| Total | 501814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 501814 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78 | CurrentTaxYear |
| Total | 2719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 504533 | TotalSupport |
| Public Support Pertcentage170 | 0.99460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Amended return infomation | Changes were made to the allocation of functional expenses to more clearly describe the organizations activities |
| 02. Description of other expenses (Part I, line 16) | Description Amount DEPRECIATION 6986 FOODSUPPLIES 21766 INSURANCE 3588 PAYROLL TAX 4997 LICENSE FEES 225 CLEANING 955 EQUIPMENT REPAIRS 1029 GASVEHICLE EXPENSE 908 STAFF DEVELOPMENT 280 PROPERTY TAX 193 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year PREPAID INSURANCE 1495 1207 Accounts Receivable 0 1517 |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year PAYROLL TAXES 1372 1361 ACCOUNTS PAYABLE 2395 0 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Beth Harris | PersonName |
| Explanation | the directors are responsible for the operations of the soup kitchen | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Nancy Gambone | PersonName |
| Explanation | the directors are responsible for the operations of the soup kitchen | Explanation |
Comments