MOTOWN SOUP INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MOTOWN SOUP INC (EIN 46-0704287)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-09-18
- IRS object ID
- 201442619349200014
- Schema version
- 2013v3.1
- 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 | 2014-09-18T13:20:07-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN T KUCHENMEISTER CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53540 JEWELL RD | AddressLine1 |
| City | SHELBY TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48315 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | UTICA | City |
| State | MI | State |
| ZIP Code | 48317 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN KARLIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5867314490 | PhoneNum |
| Signature | 2014-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN T KUCHENMEISTER CPA | PreparerPersonNm |
| Phone | 5867818491 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.motownsoup.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $139,440 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,677 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $133,513 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,056 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $108,457 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $250 | OtherRevenueTotalAmt |
| Total Revenue | $114,384 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $65,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,415 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,333 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,372 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,558 | OtherExpensesTotalAmt |
| Total Expenses | $76,678 | TotalExpensesAmt |
| Excess Or Deficit For Year | $37,706 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,513 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,246 | BOYAmt |
| EOY | $25,160 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786 | BOYAmt |
| EOY | $24,866 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,032 | BOYAmt |
| EOY | $50,026 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225 | BOYAmt |
| EOY | $513 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,807 | BOYAmt |
| EOY | $49,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Raising funds to support select 501c3 orgs. which serve the indigent | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Produce soup mixes and other items (8000 annual volunteer hours) to be sold with profits being given to 501c3 organizations which focus on serving thousands of homeless, distressed, and underprivileged. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $48,399 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,399 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAN KARLIN | ||
| PRESIDENT | 5.00 | $0 |
| SHERRY KENNEDY | ||
| TREASURER | 5.00 | $0 |
| ELAINE COLOMBO | ||
| SECRETARY | 1.00 | $0 |
| BONNIE FIELDER | ||
| BOARD MEMBER | 1.00 | $0 |
| JANE TRACHSEL | ||
| BOARD MEMBER | 5.00 | $0 |
| BRUCE CALDERWOOD | ||
| BOARD MEMBER | 1.00 | $0 |
| ZAK KENNEDY | ||
| BOARD MEMBER | 1.00 | $0 |
| JAN HOUGHTON | ||
| BOARD MEMBER | 1.00 | $0 |
| JIM ADAS | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY KENNEDY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45160 VAN DYKE | AddressLine1 |
| City | UTICA | City |
| State | MI | State |
| ZIP Code | 48317 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5867314490 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,677 | CurrentTaxYearAmt |
| Total | $7,457 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $103,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,426 | CurrentTaxYearAmt |
| Total | $236,696 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $105,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,103 | CurrentTaxYearAmt |
| Total | $244,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $244,153 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | RETURN OF DONATION 250. |
| Form 990EZ, Part I, Line 10 | TO SUPPORT MISSION OF SOS IN PROVIDING TEMPORARY LODGING FOR THE HOMELESS PROVIDE SHELTER SOUTH OAKLAND SHELTER UNRELATED DONOR 7000. PROVIDE SUPPORT TO GEAR IN THEIR MISSION TO PROVIDE SHELTER FOR HOMELESS AND RUNAWAY YOUTH PROVIDE SHELTER GEAR SERVICES DETROIT UNRELATED DONOR 1000. TO PROVIDE SUPPORT TO GRACE CENTERS MISSION OF PROVIDING SHELTER WHILE REBUILDING LIVES PROVIDE SHELTER GRACE CENTERS FOR HOPE UNRELATED DONOR 2000. TO SUPPORT MISSION OF FOOD GATHERERS IN ALLEVIATE HUNGER IN THE CO |
| Form 990EZ, Part I, Line 16 | TRAVEL EXPENSE 82. BANK CHARGES 71. INSURANCE 735. LICENSE & PERMITS 195. PROMOTION 1008. DEPRECIATION 263. DUES 204. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT NET OF ACCUM DEPR 1786. 1523. INVENTORY 23343. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD PAYABLE 225. 513. |