2024-08-07T06:00:45-05:00 2023-06-30 861278156 PN BOOKKEEPING AND TAX SERVICESLLC 8313 TULPEHOCKEN AVENUE ELKINS PARK PA 190272107 990EZ 2022-07-01 883061531 THE PEOPLES KITCHEN PHLLY PEOP 2154597754 1149 S 9TH STREET PHILADELPHIA PA 19147 ALETHIA ERWIN MEMBER 8563830708 2024-07-23 0 1 ELIZ R ONEILL P02382947 8563830708 2023 2024-08-08 14:25:15Z X X X X 25370 X 25370 12379 -12379 12991 2387 3495 5882 7109 7109 0 0 0 0 X PROVIDE RESTAURANT QUALITY MEALS TO THE FOOD INSECURE HOUSEHOLDS OF PHILADELPHIA CULTIVATING FRESH PRODUCE IN AREAS THAT WOULD BE OTHERWISE WITHOUT SUCH PRODUCE THROUGH URBAN GARDENS AND PROVIDING CULINARY EDUCATION. SAID CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE COMPANY DIDN T RECEIVE ANY GRANT IN THIS PERIOD. ALETHIA ERWIN TREASURE 10 0 0 0 VALERIE ERWIN PRESIDENT 10 0 0 0 BENJAMIN MILLER VICE PRESIDENT 10 4356 0 0 APRIL MCGREGOR SECRETARY 10 0 0 0 0 0 0 0 0 0 0 0 0 ALETHIA ERWIN 1149 S 9TH STREET PHILADELPHIA PA 19147 2154597754 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 23510 23510 1860 1860 25370 25370 25370 25370 X 0 0 0 0 0 0 0 0 X X X 0 0 NO GAMING EVENT 0 0 0 NOTHING 0 0 PART I, LINE 16 1) OTHER EXPENSES ACCOUNTING FEES AMOUNT 930 2) OTHER EXPENSES EQUIPMENT RENTAL AMOUNT 449 3) OTHER EXPENSES LINEN SERVICE EXPENSES AMOUNT 695 4) OTHER EXPENSES MEALS AMOUNT 317 5) OTHER EXPENSES OFFICE EXPENSES AMOUNT 86 6) OTHER EXPENSES BANK FEES SERVICE CHARGES AMOUNT 62 7) OTHER EXPENSES INTERNET SERVICES AMOUNT 50 8) OTHER EXPENSES SMALL TOOLS EQUIPMENT AMOUNT 34 9) OTHER EXPENSES SHIPPING POSTAGE AMOUNT 103 10) OTHER EXPENSES SOFTWARE APPS AMOUNT 19 11) OTHER EXPENSES PEST CONTROL EXPENSES AMOUNT 600 12) OTHER EXPENSES REAL ESTATE AMOUNT 120 13) OTHER EXPENSES PARKING TOLLS AMOUNT 30 OTHER THE PEOPLES KITCHEN PHILLY STATEMENT OF ACTIVITY JULY 2022 - JUNE 2023 TOTAL REVENUE NON-PROFIT REVENUE( DONATION)23,510.15 SALES1,860.00 TOTAL REVENUEUSD 25,370.15 EXPENDITURES CONTRACT AMP PROFESSIONAL FEES ACCOUNTING FEES930.00 EQUIPMENT RENTAL449.44 LINEN SERVICE EXPENSES695.09 MEALS316.61 OFFICE EXPENSES86.36 BANK FEES AMP SERVICE CHARGES61.95 INTERNET AMP TV SERVICES50.00 SHIPPING AMP POSTAGE102.60 SMALL TOOLS AMP EQUIPMENT34.22 SOFTWARE AMP APPS19.44 PEST CONTROL EXPENSES600.00 REAL ESTATE120.00 RENT1,900.00 SUB-CONTRACTOR(VOLUNTEER) SYDNEY CLIN)8,078.35 SUPPLIES279.48 SUPPLIES AMP MATERIALS KITCHEN4,020.81 UTILITIES487.08 PARKING AMP TOLLS30.00 TOTAL EXPENDITURESUSD 18,261.43 NET REVENUEUSD 7,108.72