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← MAKING SPIRITS BRIGHT

Form 990 for tax year 2023

Filed by MAKING SPIRITS BRIGHT.

Totals

Total revenue
$288,943
Total expenses
$303,841
Contributions and grants received
$277,711
Grants paid
$25,000
Program service revenue
$0
Investment income
$798
Other revenue
$10,434
Total assets, end of year
$320,445
Total liabilities, end of year
$17,484
Net assets or fund balances, end of year
$302,961
Program services expenses (Part IX)
$299,618
Management and general expenses
$510
Fundraising expenses
$3,713
Program service expenses (Part III)
$299,618

Program services were 98.6% 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

    $277,711

  • 3 · Investment income

    total $798 · excluded $798

  • 8a · Fundraising events: gross income

    $9,105

  • 8b · Fundraising events: direct expenses

    $291

  • 8c · Net income from fundraising events

    total $8,814

  • 10a · Gross sales of inventory

    $2,246

  • 10b · Cost of goods sold

    $626

  • 10c · Net income from sales of inventory

    total $1,620 · related or exempt $1,620

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 11c · Fees: accounting

    total $510 · management and general $510

  • 12 · Advertising and promotion

    total $44,901 · program services $42,901 · fundraising $2,000

  • 13 · Office expenses

    total $2,680 · program services $2,680

  • 16 · Occupancy

    total $92,262 · program services $92,262

  • 17 · Travel

    total $380 · program services $380

  • 23 · Insurance

    total $3,784 · program services $3,784

  • 24a · Other expenses: DISPLAY COSTS

    total $39,560 · program services $39,560

  • 24b · Other expenses: TOOLS & EQUIPMENT

    total $32,280 · program services $32,280

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $16,188 · program services $16,188

  • 24d · Other expenses: SUPPLIES

    total $14,723 · program services $14,723

  • 24e · All other expenses

    total $31,573 · program services $29,860 · fundraising $1,713

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,555 · end of year $8,712

  • 2 · Savings and temporary cash investments

    beginning of year $328,663 · end of year $289,853

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,110 · end of year $21,880

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,469 · end of year $2,484

  • 19 · Deferred revenue

    beginning of year $15,000 · end of year $15,000

  • 27 · Net assets without donor restrictions

    beginning of year $317,859 · end of year $302,961

Mission and programs · 2023

Mission

THE ORGANIZATIONS MISSION IS TO COLLECT PANTRY ITEMS FOR THE SHEBOYGAN COUNTY FOOD PANTRIES AND TO PROVIDE AN EXCITING AND AFFORDABLE QUALITY FAMILY EVENT.

  • COLLECTED MORE THAN 129,000 POUNDS OF FOOD WHICH WAS DISTRIBUTED TO SHEBOYGAN COUNTY FOOD PANTRIES AND OTHER LOCAL NOT FOR PROFIT 501(C)3 ORGANIZATIONS. 26,000 VEHICLES DROVE THROUGH THE DISPLAY DURING THE CHRISTMAS SEASON.

    Expenses $299,618 · Grants $25,000

As filed on the 2023 return.

Listed in Part VII

  • Tanya Boman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jane Brill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Dietz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Henning

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Luedke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Donald Martens

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Michael Roth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Sander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Vander Schaaf

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Vandersteen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2023
Filed
4 October 2024
IRS schema version
2023v5.0
Source object
202402789349301030

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