Form 990 for tax year 2023
Filed by SOUP KITCHEN IN PROVINCETOWN INC.
Totals
- Total revenue
- $541,977
- Total expenses
- $332,169
- Contributions and grants received
- $437,810
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55,798
- Other revenue
- $48,369
- Total assets, end of year
- $1,314,247
- Total liabilities, end of year
- $862
- Net assets or fund balances, end of year
- $1,313,385
- Program services expenses (Part IX)
- $295,119
- Management and general expenses
- $22,712
- Fundraising expenses
- $14,338
- Program service expenses (Part III)
- $295,119
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$32,000
-
1f · All other contributions, gifts and grants
$405,810
-
3 · Investment income
total $55,798 · excluded $55,798
-
8a · Fundraising events: gross income
$47,399
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $47,399 · excluded $47,399
-
10a · Gross sales of inventory
$970
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $970 · related or exempt $970
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $102,534 · program services $102,534
-
10 · Payroll taxes
total $13,387 · program services $13,387
-
11c · Fees: accounting
total $9,943 · program services $1,372 · management and general $8,571
-
13 · Office expenses
total $6,904 · management and general $6,904
-
16 · Occupancy
total $22,345 · program services $21,685 · fundraising $660
-
22 · Depreciation, depletion and amortization
total $4,225 · program services $4,225
-
23 · Insurance
total $3,894 · program services $3,894
-
24a · Other expenses: LUNCH PROGRAM EXPENSE
total $147,017 · program services $147,017
-
24b · Other expenses: POSTAGE AND PRINTING
total $12,381 · management and general $610 · fundraising $11,771
-
24c · Other expenses: TECHNOLOGY EXPENSE
total $6,374 · management and general $6,374
-
24d · Other expenses: EVENTS
total $1,907 · fundraising $1,907
-
24e · All other expenses
total $1,258 · program services $1,005 · management and general $253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,198 · end of year $64,355
-
10a · Land, buildings and equipment: cost or other basis
$51,142
-
10b · Land, buildings and equipment: accumulated depreciation
$43,620
-
10c · Land, buildings and equipment, net
beginning of year $8,165 · end of year $7,522
-
11 · Investments: publicly traded securities
beginning of year $1,014,038 · end of year $1,242,370
-
17 · Accounts payable and accrued expenses
beginning of year $1,031 · end of year $862
-
27 · Net assets without donor restrictions
beginning of year $1,096,370 · end of year $1,313,385
Mission and programs · 2023
Mission
SOUP KITCHEN IS OPEN FOR LUNCH IN PROVINCETOWN 5 DAYS PER WEEK, SIX MONTHS OVER THE WINTER MONTHS (NOV-APR) SERVING APPROXIMATELY 900 MEALS PER WEEK.
Activities or mission (Part I)
ESTABLISHED IN 1992, THE SOUP KITCHEN IN PROVINCETOWN (SKIP) PROVIDES A HOT, NOURISHING LUNCH TO OUTER CAPE COD RESIDENTS, NOVEMBER THROUGH APRIL, MONDAY THROUGH FRIDAY.
-
SOUP KITCHEN IS OPEN FOR LUNCH IN PROVINCETOWN 5 DAYS PER WEEK, SIX MONTHS OVER THE WINTER MONTHS (NOV-APR) SERVING APPROXIMATELY 900 MEALS PER WEEK.
Expenses $295,119 · Revenue $970
As filed on the 2023 return.
Listed in Part VII
-
Mary AshleyMARY ASHLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Philip FranchiniPHILIP FRANCHINI
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Mark BjorstromMARK BJORSTROM
TREASURER/ VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Martha FaganMARTHA FAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Roger SecoursROGER SECOURS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Libby CresseyLIBBY CRESSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric CordesERIC CORDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Donna ReardonDONNA REARDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Peter MayePETER MAYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert SweetmanROBERT SWEETMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520809349300827
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