Form 990 for tax year 2022
Filed by COPPER COUNTRY SENIOR MEALS INC.
Totals
- Total revenue
- $186,185
- Total expenses
- $240,101
- Contributions and grants received
- $149,287
- Grants paid
- $0
- Program service revenue
- $36,898
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $181,722
- Management and general expenses
- $58,379
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,722
Program services were 75.7% 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)
$74,369
-
1f · All other contributions, gifts and grants
$74,918
-
2a · Program service revenue: PROGRAM REVENUE
total $36,898 · related or exempt $36,898
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,603 · program services $12,578 · management and general $18,025
-
7 · Other salaries and wages
total $69,900 · program services $69,900
-
10 · Payroll taxes
total $7,689 · program services $6,310 · management and general $1,379
-
11c · Fees: accounting
total $1,593 · management and general $1,593
-
13 · Office expenses
total $3,644 · management and general $3,644
-
16 · Occupancy
total $15,123 · program services $7,562 · management and general $7,561
-
17 · Travel
total $10,195 · program services $10,195
-
22 · Depreciation, depletion and amortization
total $1,770 · program services $1,770
-
24a · Other expenses: RAW FOOD COSTS
total $60,107 · program services $60,107
-
24b · Other expenses: TRANSFER NET ASSETS - PHF
total $26,170 · management and general $26,170
-
24c · Other expenses: KITCHEN SUPPLIES
total $12,533 · program services $12,533
-
24d · Other expenses: OTHER EXPENSES
total $767 · program services $767
-
24e · All other expenses
total $7 · management and general $7
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,834
-
10c · Land, buildings and equipment, net
beginning of year $33,519
-
17 · Accounts payable and accrued expenses
beginning of year $19,437
-
27 · Net assets without donor restrictions
beginning of year $53,916
Mission and programs · 2022
Mission
TO CONDUCT, MAINTAIN AND ADMINISTER HEALTH RELATED PROGRAMS FOR THE WELL-BEING OF THE COMMUNITY AND TO MAKE THESE HEALTH RELATED SERVICES AND PROGRAMS AVAILABLE TO INDIGENT PERSONS WHO ARE IN NEED OF SUCH SERVICES.
-
THE ORGANIZATION PROVIDES NUTRITIOUS MEALS TO SENIOR CITIZENS IN THEIR HOMES OR AT CONGREGATE SITES, AND ALSO PROVIDES MEALS TO THE LOCAL HEAD START PROGRAM. MEALS SERVED: 17,814
Expenses $181,722 · Revenue $36,898
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KEVIN STORE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 8 + 40 related
-
BERNADETTE YEOMAN-OUELLETTE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRENT PETERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
ANN CLANCY-KLEMME
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
BRUCE RUKKILA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
JAMEY MARKHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
JEANNE KURTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
MICHELE BLAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
JAMES BOBULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
GUY ST GERMAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
OLLILA PAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · HEALTH · MI
-
501C3 · HEALTH · MI
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
2 distributions to recipients named as people, $51,340 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341659349301904
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