2024-10-29T06:48:26-05:00 2023-12-31 061281956 Michael J Paolini CPA 174 Cherry Street Milford CT 06460 990 2023-01-01 061071804 Community Soup Kitchen Incorporated COMM 2036244594 84 Broadway New Haven CT 06511 J Philip Smith Treasurer 2036244594 2024-10-29 1 0 P00907074 2038760445 X 2023 2024-10-15 13:58:12Z J Philip Smith 84 Broadway Street New Haven CT 06511 563425 0 X csknewhaven.org X 1983 CT Provide breakfast and lunch to persons in need in the New Haven, Connecticut area. 20 20 9 75 0 0 524499 554418 0 0 16243 9007 9610 0 550352 563425 0 0 0 0 287145 196018 0 0 11492 442480 441746 729625 637764 -179273 -74339 623174 566750 38068 28671 585106 538079 Provide breakfast and lunch to persons in need in the New Haven, Connecticut area. 0 0 588882 9007 The Community Soup Kitchen serves meals to needy people in the New Haven, Connecticut area. 588882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X J Philip Smith 2036244594 84 Broadway New Haven CT 06511 X Burton Alter Chair 1.00 X X 0 0 0 Anne D Peterson Vice-Chair 1.00 X X 0 0 0 Omuni Barnes Director 0.50 X 0 0 0 J Philip Smith Treasurer 2.50 X X 0 0 0 Dan Stamper Director 0.00 X 0 0 0 Greg DePetris Director 0.00 X 0 0 0 Rev Stephen Holton Director 0.00 X 0 0 0 David Rood Director 0.00 X 0 0 0 Roger Astmann Director 0.00 X 0 0 0 Karen Downer Doyle Director 0.00 X 0 0 0 Merlyn LaPaix Director 0.00 X 0 0 0 Susan Redente Director 0.00 X 0 0 0 Johanna Bachmair Director 0.00 X 0 0 0 John Doyle Director 0.00 X 0 0 0 Charles Smith Director 0.00 X 0 0 0 Laura Esparo Director 0.00 X 0 0 0 0 0 0 0 0 0 0 0 554418 242373 554418 1758 1758 7249 0 7249 7249 7249 563425 9007 0 0 167783 142616 20134 5033 8574 7288 1029 257 19661 16712 2359 590 11966 8974 2992 5574 5574 5987 5130 740 117 12449 9337 3112 2654 1991 663 29800 29800 8649 8649 16203 16203 22663 22663 Food 265406 265406 Kitchen Supplies 37875 37875 Repairs and Maintenance 8017 8017 Fundraising 5495 5495 9008 8221 787 637764 588882 37390 11492 42294 124114 69523 5009 40554 4413 5375 298907 151337 163773 147570 302617 284682 623174 566750 20738 28671 17330 38068 28671 X 585106 538079 585106 538079 623174 566750 -74339 27312 0 X X 0 1 X 1 0 X 729593 914520 833104 524499 554418 3556134 729593 914520 833104 524499 554418 3556134 3556134 996 2109 22925 16243 42273 3598407 74335 0.98830 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198726 74348 124378 100181 76989 23192 147570 X 585163 27312 27312 557851 5574 5574 563425 632190 0 632190 5574 5574 637764 Part X, Line 2: The Organization is a not-for-profit corporation exempt from federal income taxes under Internal Revenue Service Code Section 501(c)(3) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2016. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. Part XI, Line 4b - Other Adjustments: Investment Fees 5574. Part XII, Line 4b - Other Adjustments: Investment Fees 5574. X 52 241973 Market Value 0 0 0 Form 990, Part VI, Section B, line 11b A copy of the tax return was provided to the Organization governing body before filing. Form 990, Part VI, Section B, line 12c Every other year all employees and officers of the Organization are sent written reminders of the policy and are asked to sign a statement that they are in compliance. Form 990, Part VI, Section C, line 19 A copy of the tax return was provided to the Organization governing body before filling. Form 990, Part XII, Line 2c The Organization's board of directors is responsible for the oversight of the audit of its financial statements as well as the hiring of an independent accountant.