2014-09-18T13:20:07-07:00 2014-06-30 SUSAN T KUCHENMEISTER CPA 53540 JEWELL RD SHELBY TOWNSHIP MI 48315 990EZ 2013-07-01 460704287 MOTOWN SOUP INC MOTO 5867314490 45160 VAN DYKE UTICA MI 48317 DAN KARLIN PRESIDENT 5867314490 2014-08-07 true SUSAN T KUCHENMEISTER CPA 5867818491 X 2013 2015-11-30 17:44:51Z X X www.motownsoup.com X X 139440 X 5677 0 0 0 0 0 0 0 0 0 133513 25056 108457 250 114384 65000 3415 4333 1372 2558 76678 37706 11807 49513 X 10246 25160 1786 24866 12032 50026 225 513 11807 49513 Raising funds to support select 501c3 orgs. which serve the indigent 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. 48399 48399 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 false false false false false false false false false MI SHERRY KENNEDY 45160 VAN DYKE UTICA MI 48317 5867314490 false false false false false false false false false false false NONE NONE X 0 0 0 1780 5677 7457 103270 133426 236696 105050 139103 244153 244153 244153 X 0 0 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.