Soup Cafe in Bismarck, North Dakota (ND)
Table of contents:
| Soup Cafe | |
| Employer Identification Number (EIN) | 264411573 |
| Name of Organization | Soup Cafe |
| In Care of Name | Mark Meier |
| Address | 619 Memorial Hwy, Bismarck, ND 58504-5329 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $43,641 |
| Amount of Income | $153,645 |
| Form 990 Revenue Amount | $153,645 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $75,894 | $96,940 | $153,645 |
| Contributions, gifts, grants, and similar amounts received | $76,682 | $96,931 | $153,641 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $12 | $9 | $4 |
| Gain/Loss from sale of assets other than inventory | $-800 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $64,097 | $103,512 | $124,128 |
| Total net assets | $29,149 | $23,087 | $41,305 |
| Excess/Deficit for the year | $11,797 | $-6,572 | $29,517 |
| Net assets or fund balances at beginning of year | $17,352 | $29,149 | $23,087 |
| Other changes in net assets or fund balances | $0 | $510 | $-11,299 |
| Net assets or fund balances at end of year | $23,087 | $41,305 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $29,149 | $23,087 | $43,641 |
| Total liabilities | $0 | $0 | $2,336 |
| Net assets or fund balances | $29,149 | $23,087 | $41,305 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $438,358 |
| Subtotal | $438,358 |
| Gifts, grants, contributions, and membership fees received | $438,358 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $438,394 |
| Public support | $438,358 |
| Subtotal | $36 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $36 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in North Dakota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sigma Chi Fraternity | 1250 12th St N, Fargo, ND 58102 | ND | 1940-05 | $0 |
| 2 | Sister Parish Inc | 3009 Edgewood Dr N, Fargo, ND 58102-1648 | ND | 1989-07 | $140,704 |
| 3 | Sisters Of Mary Of The Presentation Health Corporation | PO BOX 10007, Fargo, ND 58106-0007 | ND | 1946-03 | $5,409,238 |
| 4 | Skydive Fargo Inc, Skydive Fargo | PO BOX 223, West Fargo, ND 58078-0223 | ND | 1999-04 | $94,321 |
| 5 | Small Hands Preschool And Child Care | PO BOX 112, Center, ND 58530-0112 | ND | 2007-06 | $71,180 |
| 6 | Small Wonders Preschool And Childcare Center Inc | 1401 Oak Manor Avenue South, Fargo, ND 58103-8020 | ND | 2000-04 | $4,406,026 |
| 7 | Snowmobile North Dakota Inc | 1600 E Century Avenue, Bismarck, ND 58503-0649 | ND | 2009-04 | $69,920 |
| 8 | Solomons Rest | 1203 E Highland Acres Rd, Bismarck, ND 58501-1253 | ND | 2008-03 | $155,221 |
| 9 | Sons Of Norway | 1300 - 266th Ave Ne, Wilton, ND 58579 | ND | 1940-09 | $0 |
| 10 | Sonshine Center | 2050 Governors Dr Ste B, Casselton, ND 58012-3912 | ND | 2006-03 | $322,994 |
| 11 | Soup Cafe | 619 Memorial Hwy, Bismarck, ND 58504-5329 | ND | 2010-11 | $153,645 |
| 12 | Souris Basin Planning Council | PO BOX 2024, Minot, ND 58702-2024 | ND | 1974-10 | $455,429 |
| 13 | Souris Basin Transportation Board | PO BOX 2211, Minot, ND 58702-2211 | ND | 1980-03 | $1,538,391 |
| 14 | Souris Valley Care Center Inc | 300 Main St S, Velva, ND 58790-7342 | ND | 1980-06 | $3,796,548 |
| 15 | Souris Valley Special Services | 215 2nd St Se, Minot, ND 58701-3924 | ND | 1992-02 | $4,191,569 |
| 16 | South Central Adult Services | 316 Main Street, Gackle, ND 58442 | ND | 1984-07 | $2,907,778 |
| 17 | South Fargo Junior Olympic Volleyball Program Inc | 1018 Southwood Dr S, Fargo, ND 58103-6024 | ND | 1991-04 | $53,730 |
| 18 | Southeast Rural Vision Enterprises Foundation | 3312 42nd St S Ste 200, Fargo, ND 58104-7084 | ND | 1994-09 | $165,092 |
| 19 | Southwest Community Service And Restitution Program | 1173 3rd Ave W, Dickinson, ND 58601-3863 | ND | 1994-10 | $52,707 |
| 20 | Southwest Transportation Services | 18 11th Ave Sw 1, Bowman, ND 58623-4610 | ND | 1988-06 | $269,718 |
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