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Nonprofiteer
← MOTOWN SOUP INC

Form 990 for tax year 2023

Filed by MOTOWN SOUP INC.

Totals

Total revenue
$233,788
Total expenses
$28,025
Contributions and grants received
$18,808
Grants paid
$5,856
Program service revenue
$0
Investment income
$0
Other revenue
$214,980
Total assets, end of year
$307,561
Total liabilities, end of year
$1,315
Net assets or fund balances, end of year
$306,246
Program services expenses (Part IX)
$8,977
Management and general expenses
$19,048
Fundraising expenses
$0
Program service expenses (Part III)
$8,977

Program services were 32.0% 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.

  • 1f · All other contributions, gifts and grants

    $18,808

  • 10a · Gross sales of inventory

    $346,223

  • 10b · Cost of goods sold

    $131,243

  • 10c · Net income from sales of inventory

    total $214,980 · related or exempt $214,980

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,856 · program services $5,856

  • 11c · Fees: accounting

    total $600 · management and general $600

  • 11g · Fees: other

    total $5,836 · management and general $5,836

  • 12 · Advertising and promotion

    total $1,084 · management and general $1,084

  • 13 · Office expenses

    total $812 · management and general $812

  • 14 · Information technology

    total $372 · management and general $372

  • 16 · Occupancy

    total $5,760 · management and general $5,760

  • 23 · Insurance

    total $735 · management and general $735

  • 24a · Other expenses: SHOW APPLICATION FEES

    total $2,915 · program services $2,915

  • 24b · Other expenses: DISPLAY MATERIALS

    total $2,200 · management and general $2,200

  • 24c · Other expenses: VOLUNTEER APPRECIATION

    total $1,332 · management and general $1,332

  • 24d · Other expenses: SUSPENSE

    total $212 · management and general $212

  • 24e · All other expenses

    total $311 · program services $206 · management and general $105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,813 · end of year $233,323

  • 2 · Savings and temporary cash investments

    beginning of year $200 · end of year $200

  • 8 · Inventories for sale or use

    beginning of year $77,657 · end of year $74,038

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

    $8,103

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

    $8,103

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,187 · end of year $1,315

  • 27 · Net assets without donor restrictions

    beginning of year $100,483 · end of year $306,246

Mission and programs · 2023

Mission

PRODUCE SOUP MIXES AND OTHER ITEMS (27,976 ANNUAL VOLUNTEER HOURS) TO BE SOLD WITH PROFITS BEING GIVEN TO 501(C)(3) ORGANIZATIONS WHICH FOCUS ON SERVING THOUSANDS OF HOMELESS, DISTRESSED, AND UNDERPRIVILEGED.

  • PRODUCE SOUP MIXES AND OTHER ITEMS (27,976 ANNUAL VOLUNTEER HOURS) TO BE SOLD WITH PROFITS BEING GIVEN TO 501(C)(3) ORGANIZATIONS WHICH FOCUS ON SERVING THOUSANDS OF HOMELESS, DISTRESSED, AND UNDERPRIVILEGED.

    Expenses $8,977 · Grants $5,856

  • PRODUCE SOUP MIXES AND OTHER ITEMS (27,976 ANNUAL VOLUNTEER HOURS) TO BE SOLD WITH PROFITS BEING GIVEN TO 501(C)(3) ORGANIZATIONS WHICH FOCUS ON SERVING THOUSANDS OF HOMELESS, DISTRESSED, AND UNDERPRIVILEGED.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bruce Calderwood

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Zakary Kennedy

    PRESIDENT-EL

    Total calculated
    $0

  • Elaine Colombo

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Linda Pelloni

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Sherry Kennedy

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Jim Adas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Jane Trachsel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    25

  • Martha Powers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Bonnie Fielder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    25

  • Cindy Gleisman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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
28 October 2024
IRS schema version
2023v5.0
Source object
202423179349304492

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