HomeMy WebLinkAbout2020BRGP_Sarna's
1120S
COLUMBIA HEIGHTS, MN 55421
3939 UNIVERSITY AVE NE
SARNA'S CLASSIC GRILL
New Brighton, MN 551123356
JOHN LUNDGREN
27 Oakwood Drive
11/01/2007SARNA'S CLASSIC GRILL20-5819542
3939 UNIVERSITY AVE NE
01/01/2007
722511
COLUMBIA HEIGHTS MN 55421
552,771.
2
2,958,098.
46,745.
2,911,353.
1,038,434.
1,872,919.
2,550.
1,875,469.
41,100.
796,618.
92,413.
215,113.
70,337.
7,993.
2,059.
See Statement
387,279.
1,612,912.
262,557.
OFFICER
JOHN LUNDGRENJOHN LUNDGREN03/11/2020P00410030
JOHN LUNDGREN
(651)631-1149
27 Oakwood Drive New Brighton MN 551123356
BAA
REV 03/04/20 PRO
RESTAURANTFOOD
REV 03/04/20 PRO
262,557.
FORM 8846 CREDIT FOR EMPL SOC SEC/MEDICARE TAXES
31,674.
REV 03/04/20 PRO
31,674.
230,883.
0.
** SEC 199A INFO: SEE STMT A
262,557.
86,101.46,018.
39,344.39,187.
510,249.420,566.
46,253.26,184.
46,253.0.26,184.0.
Ln 14 St
12,500.47,000.
648,194.552,771.
66,308.51,202.
131,231.67,564.
Ln 21 St
450,655.434,005.
0.0.
648,194.552,771.
REV 03/04/20 PRO
230,883.
31,674.
PAYROLL TAXES FOR EMPLOYER TAX ON TIPS CREDIT31,674.
262,557.262,557.
0.
0.0.0.
262,557.
PAYROLL TAXES FOR EMPLOYER TAX ON TIPS CREDIT
31,674.
230,883.0.0.0.
230,883.0.0.0.
0.
0.0.0.
REV 03/04/20 PRO
SARNA'S CLASSIC GRILL20-5819542
39,344
1,038,277
1,077,621
39,187
1,038,434
BAA
REV 03/04/20 PRO
131,278.N15,837.
20-5819542
SARNA'S CLASSIC GRILL
3939 UNIVERSITY AVE NE
COLUMBIA HEIGHTS MN 55421
Ogden, UT 84201-0013
470-98-4756
JAMES A. SARNA
11031 AMEN CIRCLE
BLAINE MN 55449
50.00000
C15,837.
D115,441.
V*STMT
REV 03/04/20 PRO
BAA
Page 1
SARNA'S CLASSIC GRILL20-5819542
Corporation's name:Corporation's EIN:
JAMES A. SARNA470-98-4756
Shareholder's identifying no:
Shareholder's name:
1120S, Line 21
Shareholder's share of:
QBI or qualified PTP items subjuect to shareholder-specific determinations:
131,278.
418,859.
13,092.
Corporation's name:Corporation's EIN:
Shareholder's name:Shareholder's identifying no:
Shareholder's share of:
QBI or qualified PTP items subjuect to shareholder-specific determinations:
REV 03/04/20 PRO
131,279.N15,837.
20-5819542
SARNA'S CLASSIC GRILL
3939 UNIVERSITY AVE NE
COLUMBIA HEIGHTS MN 55421
Ogden, UT 84201-0013
470-98-4733
DAVID M. SARNA
11437 KENYON COURT NE
BLAINE MN 55449
50.00000
C15,837.
D115,442.
V*STMT
REV 03/04/20 PRO
BAA
Page 1
SARNA'S CLASSIC GRILL20-5819542
Corporation's name:Corporation's EIN:
DAVID M. SARNA470-98-4733
Shareholder's identifying no:
Shareholder's name:
1120S, Line 21
Shareholder's share of:
QBI or qualified PTP items subjuect to shareholder-specific determinations:
131,279.
418,859.
13,092.
Corporation's name:Corporation's EIN:
Shareholder's name:Shareholder's identifying no:
Shareholder's share of:
QBI or qualified PTP items subjuect to shareholder-specific determinations:
REV 03/04/20 PRO
SARNA'S CLASSIC GRILL20-5819542
JAMES A. SARNA470-98-4756505015,000.
DAVID M. SARNA470-98-4733755026,100.
41,100.
41,100.
BAA
REV 03/04/20 PRO
SARNA'S CLASSIC GRILL205819542
414,034.
0.
414,034.
31,674.
31,674.
BAA REV 03/04/20 PRO
SARNA'S CLASSIC GRILL20-5819542
2,911,353.
1,872,919.
262,557.
262,557.
62863
JOHN LUNDGREN
OFFICER
41352962863
03/11/2020
BAA
REV 03/04/20 PRO
199A Statement A Summary2019
Form 1120S
QuickZoom to Other Copy
Page 1
Corporation’s Name:Corporation’s EIN:
SARNA'S CLASSIC GRILL20-5819542
1120S, Line 21
PTPPTPPTP
AggregatedAggregatedAggregated
SSTBSSTBSSTB
Shareholder’s share of:
QBI or qualified PTP items subject to shareholder-specific determinations:
Ordinary business inc (loss)
262,557.
Rental income (loss)
Royalty income (loss)
Section 1231 gain (loss)
Other income (loss)
Section 179 deduction
Charitable contributions
Other deductions
W-2 wages
837,718.
UBIA of qualified property
26,184.
Section 199A dividends
Corporation’s Name:Corporation’s EIN:
PTPPTPPTP
AggregatedAggregatedAggregated
SSTBSSTBSSTB
Shareholder’s share of:
QBI or qualified PTP items subject to shareholder-specific determinations:
Ordinary business inc (loss)
Rental income (loss)
Royalty income (loss)
Section 1231 gain (loss)
Other income (loss)
Section 179 deduction
Charitable contributions
Other deductions
W-2 wages
UBIA of qualified property
Section 199A dividends
spsw9907.SCR 12/14/19
Other Assets2019
Form 1120S
Schedule L
NameEmployer ID Number
SARNA'S CLASSIC GRILL20-5819542
Beginning ofEnd of
Other Current Assets:
tax yeartax year
Total to Form 1120S, Schedule L, line 6
Beginning ofEnd of
Other Investments:
tax yeartax year
Total to Form 1120S, Schedule L, line 9
Beginning ofEnd of
Other Assets:
tax yeartax year
DUE FROM SARNA SHOPPE (RELATED PARTY)11,500.11,500.
DUE FROM SMARTSTOP (RELATED PARTY)1,000.35,500.
Total to Form 1120S, Schedule L, line 14
12,500.47,000.
Other Liabilities2019
Form 1120S
Schedule Land Adjustments to Shareholders’ Equity
NameEmployer ID Number
SARNA'S CLASSIC GRILL20-5819542
Beginning ofEnd of
Other Current Liabilities:
tax yeartax year
Total to Form 1120S, Schedule L, line 18
Beginning ofEnd of
Other Liabilities:
tax yeartax year
OWED TO SARNA INC (RELATED PARTY)450,655.401,005.
OWED TO STOP-N-SAVE (RELATED PARTY)33,000.
Total to Form 1120S, Schedule L, line 21
450,655.434,005.
Beginning ofEnd of
Adjustments to Shareholders’ Equity:
tax yeartax year
Total to Form 1120S, Schedule L, line 25
Additional Information2019
NameIdentification Number
SARNA'S CLASSIC GRILL20-5819542
NOTES REGARDING FORM 8846
*The matching employer's fica paid on imputed tips becomes a
flow-through credit to the shareholders. The imputed tip income
is found on form W3 supplied by payroll service. Enter this amount
on line 1 of form 8846. The amount of credit reduces the payroll
taxes expense claimed on page 1 and becomes a reconciling item in
schedule M1. Line 2 of form 8846 applies only if wages are paid
less than the federal minimum rate.
fdiv0101.SCR 04/23/19
Additional Information2019
NameIdentification Number
SARNA'S CLASSIC GRILL20-5819542
CHECK LIST
* Include W3 with tax return (for tips credit)
fdiv0101.SCR 04/23/19
199A Worksheet by Activity2019
Keep for your records
Corporation’s nameCorporation’s EIN
SARNA'S CLASSIC GRILL20-5819542
Trade or Business:
1120S, Line 21
Aggregation Code:EIN:
20-5819542
NOT
Check if activity is a qualified trade/business
Specified Service Trade or Business? YesNo
X
QBI or qualified PTP items subject to shareholder-specific determinations:
1a1a
Ordinary business income (loss)
262,557.
bb
Adjustments
c1c
Adjusted ordinary business income (loss)
262,557.
2a2a
Rental income (loss)
bb
Adjustments
c2c
Adjusted rental income (loss)
3a3a
Royalty income (loss)
bb
Adjustments
c3c
Adjusted royalty income (loss)
4a4a
Section 1231 gain (loss)
bb
Adjustments
c4c
Adjusted section 1231 gain (loss)
55
Other income (loss)
6a6a
Section 179 deduction
bb
Adjustments
c6c
Adjusted section 179 deduction
77
Charitable contributions
88
Other deductions
9a9a
W-2 wages
837,718.
bb
Adjustments
c9c
Adjusted W-2 Wages
837,718.
10a10a
UBIA of qualified property
bb
Adjustments
26,184.
c10c
Adjusted UBIA of qualified property
26,184.
spsw9906.SCR 02/13/20
SARNA'S CLASSIC GRILL20-58195421
Additional information from your 2019 US Form 1120S: Income Tax Return for S Corp
Form 1120S: S-Corporation Tax Return
Other IncomeContinuation Statement
DescriptionAmount
MISCELLANEOUS INCOME2,550.
Total
2,550.
Form 1120S: S-Corporation Tax Return
Other DeductionsContinuation Statement
DescriptionAmount
TEMP HELP/CTRA LABOR1,912.
SUPPLIES106,065.
AUTO MILEAGE REIMBURSEMENT5,800.
MINNEGASCO24,271.
XCEL46,763.
TELEPHONE/INTERNET/DIRECT TV12,688.
WATER & SEWER13,677.
RUBBISH REMOVAL10,666.
ACCOUNTING & PROF FEES18,905.
LIQUOR MONITORING1,100.
LIC,PERMITS,SPECIAL FEES9,211.
INSURANCE35,974.
EMPLOYEE BENEFITS5,500.
UNIFORMS & LAUNDRY24,784.
BANK FEES1,010.
CREDIT CARD FEES68,953.
Total
387,279.
010112312019
SARNA'S CLASSIC GRILLSARNA'S CLASSIC GRILL2058195428603522
3939 UNIVERSITY AVE NE
COLUMBIA HEIGHTSMN554212.
610
610
610
610
600
600
10
REV 01/21/20 PRO
1032
SARNA'S CLASSIC GRILL2058195428603522
10
X
X
JAMES SARNA7637883939
JOHN LUNDGREN031120206516311149P00410030
REV 01/21/20 PRO
1032
39266
36219
0
75485
1720904
1796389
837718
29113532911353
1.00000
5545460
5545460
610
1032
REV 11/13/17 PRO