Pawtucket Soup Kitchen in Pawtucket, Rhode Island (RI)
Table of contents:
| Pawtucket Soup Kitchen | |
| Employer Identification Number (EIN) | 050475296 |
| Name of Organization | Pawtucket Soup Kitchen |
| In Care of Name | Ernest B Marot |
| Address | 195 Walcott St, Pawtucket, RI 02860-3228 |
| Activities | Other inner city or community benefit activities |
| Subsection | Charitable Organization |
| Ruling Date | 03/1995 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $134,168 |
| Amount of Income | $146,354 |
| Form 990 Revenue Amount | $146,354 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $111,629 | $91,538 | $146,354 |
| Contributions, gifts, grants, and similar amounts received | $111,629 | $91,538 | $145,702 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $72 |
| Gain/Loss from sale of assets other than inventory | $0 | $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 | $580 |
| Total expenses | $98,682 | $85,196 | $100,585 |
| Total net assets | $89,958 | $88,397 | $134,168 |
| Excess/Deficit for the year | $12,947 | $6,342 | $45,769 |
| Net assets or fund balances at beginning of year | $77,011 | $89,958 | $88,397 |
| Other changes in net assets or fund balances | $0 | $-7,903 | $2 |
| Net assets or fund balances at end of year | $88,397 | $134,168 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $89,958 | $88,397 | $134,168 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $89,958 | $88,397 | $134,168 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $547,109 |
| Subtotal Support | $547,109 |
| Gifts, grants, contributions, and membership fees received | $547,109 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $547,181 |
| Public Support | $547,109 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $72 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Rhode Island | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pawtucket Armory Association Paa, Paa | 123 Dyer Street, Providence, RI 02903-3907 | RI | 2001-01 | $86,929 |
| 2 | Pawtucket Citizens Development Corporation | 204 Broad St - Box 6, Pawtucket, RI 02860-2089 | RI | 1994-04 | $2,932,047 |
| 3 | Pawtucket Credit Union | 1200 Central Ave, Pawtucket, RI 02861-2200 | RI | 1951-12 | $115,747,993 |
| 4 | Pawtucket Day Nursery Association | 25 Thornley St, Pawtucket, RI 02860-2721 | RI | 1953-08 | $762,966 |
| 5 | Pawtucket Education Foundation | 609 Armistice Blvd, Pawtucket, RI 02861-2660 | RI | 1993-03 | $3,170 |
| 6 | Pawtucket Fireworks Committee | PO BOX 1161, Pawtucket, RI 02862-1161 | RI | 2005-07 | $24,929 |
| 7 | Pawtucket Foundation | 67 Park Pl, Pawtucket, RI 02860-4009 | RI | 2000-08 | $303,330 |
| 8 | Pawtucket Lions Club Memorial Foundation Inc | 1200 Central Avenue, Pawtucket, RI 02861 | RI | 1990-08 | $28,958 |
| 9 | Pawtucket Red Sox Charitable Foundation | PO BOX 2365, Pawtucket, RI 02861-0365 | RI | 1999-04 | $96,802 |
| 10 | Pawtucket Rotary Foundation Inc | PO BOX 1095, Pawtucket, RI 02862-1095 | RI | 1992-11 | $27,501 |
| 11 | Pawtucket Soup Kitchen | 195 Walcott St, Pawtucket, RI 02860-3228 | RI | 1995-03 | $146,354 |
| 12 | Pawtucket Youth Hockey Association | 68 Benedict St, Pawtucket, RI 02861-3106 | RI | 2009-09 | $156,676 |
| 13 | Pawtucket Youth Soccer Assoc | PO BOX 3125, Pawtucket, RI 02861-0950 | RI | 2002-04 | $300,019 |
| 14 | Pawtuckets Business Development Corporation | 137 Roosevelt Ave, Pawtucket, RI 02860-2129 | RI | 1981-08 | $107,630 |
| 15 | Pawtuckett Providence Figure Skating Club | PO BOX 374, Pawtucket, RI 02862-0374 | RI | 1995-03 | $149,420 |
| 16 | Pawtuxet Athletic Club | 12 Aborn St, Cranston, RI 02905-3602 | RI | 1996-01 | $372,148 |
| 17 | Pawtuxet Memorial Park | 100 Harrison Ave, Warwick, RI 02888-2840 | RI | 1970-02 | $296,440 |
| 18 | Pawtuxet Memorial Park Trust | 100 Harrison Ave, Warwick, RI 02888-2840 | RI | $24,740 | |
| 19 | Pawtuxet Valley Chamber Of Commerce | 1192 Main Street, West Warwick, RI 02893-4827 | RI | 1993-09 | $78,743 |
| 20 | Pawtuxet Valley Rotary Foundation | Local, West Greenwich, RI 02817 | RI | 2002-12 | $1,225 |
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