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Nonprofiteer
← MOTOWN SOUP INC

Form 990 for tax year 2022

Filed by MOTOWN SOUP INC.

Totals

Total revenue
$257,828
Total expenses
$254,083
Contributions and grants received
$33,603
Grants paid
$233,030
Program service revenue
$0
Investment income
$200
Other revenue
$224,025
Total assets, end of year
$104,670
Total liabilities, end of year
$4,187
Net assets or fund balances, end of year
$100,483
Program services expenses (Part IX)
$237,648
Management and general expenses
$16,435
Fundraising expenses
$0
Program service expenses (Part III)
$237,648

Program services were 93.5% 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

    $33,603

  • 7a · Gross sales of assets other than inventory

    other assets $200

  • 7c · Gain or loss

    other assets $200

  • 7d · Net gain or loss

    total $200 · related or exempt $200

  • 10a · Gross sales of inventory

    $344,402

  • 10b · Cost of goods sold

    $120,377

  • 10c · Net income from sales of inventory

    total $224,025 · related or exempt $224,025

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $233,030 · program services $233,030

  • 11c · Fees: accounting

    total $575 · management and general $575

  • 11g · Fees: other

    total $4,901 · management and general $4,901

  • 12 · Advertising and promotion

    total $3,429 · management and general $3,429

  • 13 · Office expenses

    total $42 · management and general $42

  • 14 · Information technology

    total $474 · management and general $474

  • 16 · Occupancy

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

  • 22 · Depreciation, depletion and amortization

    total $354 · program services $354

  • 23 · Insurance

    total $735 · program services $735

  • 24a · Other expenses: SHOW APPLICATION FEES

    total $3,028 · program services $3,028

  • 24b · Other expenses: VOLUNTEER APPRECIATION

    total $1,254 · management and general $1,254

  • 24c · Other expenses: LICENSE & PERMITS

    total $501 · program services $501

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,047 · end of year $26,813

  • 2 · Savings and temporary cash investments

    beginning of year $200 · end of year $200

  • 8 · Inventories for sale or use

    beginning of year $69,040 · end of year $77,657

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

    $8,315

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

    $8,315

  • 10c · Land, buildings and equipment, net

    beginning of year $85

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,634 · end of year $4,187

  • 27 · Net assets without donor restrictions

    beginning of year $96,738 · end of year $100,483

Mission and programs · 2022

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 $237,648 · Grants $233,030

  • 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 2022 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

  • ELAINE COLOMBO

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    6

  • BONNIE FIELDER

    SECRETARY

    Total calculated
    $0
    Hours/week
    25

  • 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

  • LINDA PELLONI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202312629349300716

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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