MOTOWN SOUP INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MOTOWN SOUP INC (EIN 46-0704287)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-10-21
- IRS object ID
- 202232949349300123
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-21T10:29:07-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382808585 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTINA KENT & GIBBONS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 N MAIN ST | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460704287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTOWN SOUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOTO | BusinessNameControlTxt |
| Phone | 5867314490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45160 VAN DYKE | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48317 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE CALDERWOOD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5867314490 | PhoneNum |
| Signature | 2022-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRUCE | PersonFirstNm |
| Person Last | CALDERWOOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER J LUNDY CPA | PreparerPersonNm |
| PTIN | P00642610 | PTIN |
| Phone | 2486019500 | PhoneNum |
| Preparation | 2022-10-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE CALDERWOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45160 VAN DYKE | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $337,343 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.MOTOWNSOUP.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PRODUCE SOUP MIXES AND OTHER ITEMS (16,068 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,229 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,988 | PYOtherRevenueAmt |
| CY Other Revenue | $233,739 | CYOtherRevenueAmt |
| PY Total Revenue | $189,572 | PYTotalRevenueAmt |
| CY Total Revenue | $248,968 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $167,064 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $219,383 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,990 | PYOtherExpensesAmt |
| CY Other Expenses | $33,484 | CYOtherExpensesAmt |
| PY Total Expenses | $193,054 | PYTotalExpensesAmt |
| CY Total Expenses | $252,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,738 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRODUCE SOUP MIXES AND OTHER ITEMS (16,068 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $239,398 | ExpenseAmt |
| Grant | $219,383 | GrantAmt |
| Desc | PRODUCE SOUP MIXES AND OTHER ITEMS (16,068 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCE SOUP MIXES AND OTHER ITEMS (16,068 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $239,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY KENNEDY | BusinessNameLine1Txt |
| Business Name Line2 | SHERRY KENNEDY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5867396907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46200 BEN FRANKLIN | AddressLine1Txt |
| Address Line2 | 46200 BEN FRANKLIN | AddressLine2Txt |
| City | SHELBY TOWNSHIP | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BRUCE CALDERWOOD | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES ADAS | ||||||
| VICE PRESIDE | 6.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY KENNEDY | ||||||
| TREASURER | 12.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE COLUMBO | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE FIELDER | ||||||
| BOARD MEMBER | 20.00 | $0 | $0 | $0 | Yes (X) | |
| JANE TRACHSEL | ||||||
| BOARD MEMBER | 20.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $15,229 | AllOtherContributionsAmt |
| Total Contributions | $15,229 | TotalContributionsAmt |
| Gross Sales Of Inventory | $322,114 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $88,375 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233,739 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233,739 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,383 | TotalAmt |
| Program Services | $219,383 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,156 | TotalAmt |
| Management And General | $4,156 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053 | TotalAmt |
| Management And General | $1,053 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,681 | TotalAmt |
| Program Services | $15,846 | ProgramServicesAmt |
| Management And General | $835 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444 | TotalAmt |
| Management And General | $444 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,740 | TotalAmt |
| Management And General | $4,740 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167 | TotalAmt |
| Program Services | $167 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735 | TotalAmt |
| Program Services | $735 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| APPLICATION FEES | $2,776 | $2,776 | |
| VOLUNTEER APPRECIATION | $1,537 | $1,537 | |
| PERMITS | $491 | $491 | |
| MISCELLANEOUS | $154 | $154 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,867 | TotalAmt |
| Program Services | $239,398 | ProgramServicesAmt |
| Management And General | $13,469 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,868 | BOYAmt |
| EOY | $29,047 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,178 | BOYAmt |
| EOY | $69,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,676 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,591 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252 | BOYAmt |
| EOY | $85 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,498 | BOYAmt |
| EOY | $98,372 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861 | BOYAmt |
| EOY | $1,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861 | BOYAmt |
| EOY | $1,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,637 | BOYAmt |
| EOY | $96,738 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,637 | BOYAmt |
| EOY | $96,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,498 | BOYAmt |
| EOY | $98,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,899 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,229 | CurrentTaxYearAmt |
| Total | $73,798 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,114 | CurrentTaxYearAmt |
| Total | $1,482,799 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,343 | CurrentTaxYearAmt |
| Total | $1,556,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,556,597 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,343 | CurrentTaxYearAmt |
| Total | $1,556,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,167 | DepreciationAmt |
| Book Value | $85 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424 | OtherCostOrOtherBasisAmt |
| Depreciation | $424 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CAPUCHIN SOUP KITCHEN | ||||||||
| CAPUCHIN SOUP KITCHEN | 1264 MELDRUM | 1264 MELDRUM | DETROIT | MI | 48207 | 381525161 | $6,000 | FOOD ASSISTANCE |
| DETROIT RESCUE MISSION MINISTRIES | ||||||||
| DETROIT RESCUE MISSION MINISTRIES | 150 STIMSON | 150 STIMSON | DETROIT | MI | 48201 | 381459371 | $20,752 | SUPPORT ASSISTANCE |
| FORGOTTEN HARVEST | ||||||||
| FORGOTTEN HARVEST | 21800 GREENFIELD | 21800 GREENFIELD | OAK PARK | MI | 48237 | 382926476 | $7,500 | FOOD ASSISTANCE |
| GLEANERS FOOD BANK | ||||||||
| GLEANERS FOOD BANK | 2131 BEAUFAIT | 2131 BEAUFAIT | DETROIT | MI | 48207 | 382156255 | $7,500 | FOOD ASSISTANCE |
| HIDDEN HARVEST | ||||||||
| HIDDEN HAVEST | 940 E GENESEE AVE 2 | 940 E GENESEE AVE 2 | SAGINAW | MI | 48607 | 383350163 | $7,000 | FOOD ASSISTANCE |
| KID'S FOOD BASKET | ||||||||
| KID'S FOOD BASKET | 2055 OAK INDUSTRIAL DR NE C | 2055 OAK INDUSTRIAL DR NE C | GRAND RAPIDS | MI | 49505 | 043760991 | $9,000 | FOOD ASSISTANCE |
| LIGHTHOUSE | ||||||||
| LIGHTHOUSE | 28571 GRATIOT | 28571 GRATIOT | ROSEVILLE | MI | 48066 | 381459361 | $7,000 | FOOD ASSISTANCE |
| MCREST | ||||||||
| MCREST | 20415 ERIN | 20415 ERIN | ROSEVILLE | MI | 48066 | 382842494 | $14,000 | SHELTER FOR HOMLESS |
| TRINITY LUTHERAN CHURCH | ||||||||
| TRINITY LUTHERAN CHURCH | 45160 VAN DYKE AVE | 45160 VAN DYKE AVE | UTICA | MI | 48317 | 386006966 | $20,000 | FOOD ASSISTANCE |
| MANNA FOOD PROJECT | ||||||||
| MANNA FOOD PROJECT | 8791 MCBRIDE PARK CT | 8791 MCBRIDE PARK CT | HARBOR SPRINGS | MI | 49740 | 382764533 | $10,000 | FOOD ASSISTANCE |
| MID-CITY NUTRITION | ||||||||
| MID-CITY NUTRITION | 805 CHESTNUT ST | 805 CHESTNUT ST | PORT HURON | MI | 48060 | 383934612 | $7,000 | FOOD ASSISTANCE |
| MOTOR CITY MITTEN MISSION | ||||||||
| MOTOR CITY MITTEN MISSION | 1401 WHITTIER RD | 1401 WHITTIER RD | GROSSE POINTE PARK | MI | 48230 | 844498402 | $8,000 | FOOD ASSISTANCE |
| QTMC INC | ||||||||
| QTMC INC | 526 1/2 NORTH PERRY ST | 526 1/2 NORTH PERRY ST | PONTIAC | MI | 48342 | $6,000 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MOTOWN SOUP DOES NOT SPECIFICALLY MONITOR THE USE OF THE FUNDS WHICH THEY HAVE DONATED TO VARIOUS 501(C)(3) ORGANIZATIONS. MOTOWN SOUP DOES KEEP INFORMED OF THE NEEDS AND ENDEAVORS OF EACH ORGANIZATION TO DETERMINE IF THEY WILL CONTINUE TO PROVIDE FUNDS TO THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PRODUCE SOUP MIXES AND OTHER ITEMS (16,068 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE FILING OF THE RETURN WITH THE IRS. THE 990 WAS REVIEWED BY THE BOARD AT A MEETING HELD BY DAN KARLIN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY VERIFYING WITH EACH BOARD MEMBER THAT THEY DO NOT HAVE ANY INVOLVEMENT, OTHER THAN VOLUNTEERING, WITH ORGANIZATIONS THAT MOTOWN SOUP DONATES TO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MOTOWN SOUP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |