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Nonprofiteer
← STONE SOUP CAFE INC

Form 990 for tax year 2022

Filed by STONE SOUP CAFE INC.

Totals

Total revenue
$725,600
Total expenses
$578,148
Contributions and grants received
$725,542
Grants paid
$0
Program service revenue
$0
Investment income
$58
Other revenue
$0
Total assets, end of year
$198,872
Total liabilities, end of year
$10,948
Net assets or fund balances, end of year
$187,924
Program services expenses (Part IX)
$329,273
Management and general expenses
$217,002
Fundraising expenses
$31,873
Program service expenses (Part III)
$329,273

Program services were 57.0% 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)

    $378,831

  • 1f · All other contributions, gifts and grants

    $346,711

  • 3 · Investment income

    total $58 · unrelated business $0 · excluded $58

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $245,991 · program services $108,865 · management and general $137,126 · fundraising $0

  • 10 · Payroll taxes

    total $20,999 · program services $9,293 · management and general $11,706 · fundraising $0

  • 11c · Fees: accounting

    total $3,870 · program services $0 · management and general $3,870 · fundraising $0

  • 11g · Fees: other

    total $66,736 · program services $38,736 · management and general $0 · fundraising $28,000

  • 12 · Advertising and promotion

    total $722 · program services $0 · management and general $722 · fundraising $0

  • 13 · Office expenses

    total $9,094 · program services $0 · management and general $9,094 · fundraising $0

  • 16 · Occupancy

    total $31,500 · program services $0 · management and general $31,500 · fundraising $0

  • 17 · Travel

    total $3,841 · program services $0 · management and general $3,841 · fundraising $0

  • 20 · Interest

    total $1,532 · program services $0 · management and general $1,532 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,236 · program services $4,236 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,964 · program services $0 · management and general $2,964 · fundraising $0

  • 24a · Other expenses: Bank Charges

    total $131 · program services $0 · management and general $131 · fundraising $0

  • 24b · Other expenses: Cleaning

    total $4,076 · program services $4,076 · management and general $0 · fundraising $0

  • 24c · Other expenses: Dues

    total $1,894 · program services $0 · management and general $1,894 · fundraising $0

  • 24d · Other expenses: Food

    total $72,161 · program services $72,161 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $108,401 · program services $91,906 · management and general $12,622 · fundraising $3,873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,798 · end of year $129,435

  • 4 · Accounts receivable

    end of year $44,475

  • 10a · Land, buildings and equipment: cost or other basis

    $29,880

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,918

  • 10c · Land, buildings and equipment, net

    beginning of year $28,298 · end of year $24,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,024 · end of year $10,948

  • 24 · Unsecured notes and loans payable

    beginning of year $6,600 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $40,472 · end of year $143,449

  • 28 · Net assets with donor restrictions

    end of year $44,475

Mission and programs · 2022

Mission

The Stone Soup cafe Inc., is a pay what you can community cafe serving meals to people from all walks of life.

  • The Stone Soup Cafe Inc is a pay what you can hot luncheon served by voluteers in the All Souls Church every Saturday afternoon in Greenfield MA

    Expenses $329,273 · Revenue $307,326

As filed on the 2022 return.

Listed in Part VII

  • Ashley Kramer

    Co Executive Director

    Total calculated
    $31,515
    From this org
    $31,515
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Kirsten Levitt

    Co Executive Director

    Total calculated
    $73,594
    From this org
    $73,594
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Brandon Scott Shantie

    Director/Chef

    Total calculated
    $37,288
    From this org
    $37,288
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Whitney Robbins

    President

    Total calculated
    $0
    Hours/week
    6
  • Emily Koester

    Secretary

    Total calculated
    $0
    Hours/week
    6
  • Matthew Goulet

    Treasurer

    Total calculated
    $0
    Hours/week
    6
  • Leslie Smith

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    6
  • Louise B Sauter

    Director

    Total calculated
    $0
    Hours/week
    6
  • Emily Clarke

    Director

    Total calculated
    $0
    Hours/week
    6
  • Daniel Yalowitz

    Director

    Total calculated
    $0
    Hours/week
    6
  • Timothy Ranney-Blake

    Director

    Total calculated
    $0
    Hours/week
    6
  • Erika McGee

    Director

    Total calculated
    $0
    Hours/week
    6

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
2022
Filed
18 August 2023
IRS schema version
2022v5.0
Source object
202322729349300327

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