Civic Intelligence

Les Cheneaux Culinary School Inc

990 • Fiscal year 2016 • EIN 46-5159073

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 20, 2016

Organization ProfileWWW.LCCULINARY.ORG

View Organization Page

PO Box 26Hessel, MI 49745

(906) 484-4800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$239,755

Down $89,281 (-27%) from 2015

Net Assets

Down

$152,876

Down $41,394 (-21%) from 2015

Liabilities

Down

$86,879

Down $47,887 (-36%) from 2015

Revenue And Expenses

Revenue

Up

$599,813

Up $40,327 (+7.2%) from 2015

Expenses

Up

$641,207

Up $126,463 (+25%) from 2015

Net Income

Down

-$41,394

Down $86,136 (-193%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $298,355Liabilities 2014: $148,827Net Assets 2014: $149,5282014Assets 2015: $329,036Liabilities 2015: $134,766Net Assets 2015: $194,2702015Assets 2016: $239,755Liabilities 2016: $86,879Net Assets 2016: $152,8762016Assets 2016: $307,755Liabilities 2016: $86,879Net Assets 2016: $220,8762016Assets 2017: $299,121Liabilities 2017: $69,585Net Assets 2017: $229,5362017Assets 2018: $381,323Liabilities 2018: $100,617Net Assets 2018: $280,7062018Assets 2019: $320,901Liabilities 2019: $107,290Net Assets 2019: $213,6112019Assets 2020: $330,348Liabilities 2020: $26,044Net Assets 2020: $304,3042020Assets 2021: $355,936Liabilities 2021: $32,692Net Assets 2021: $323,2442021Assets 2022: $519,052Liabilities 2022: $97,253Net Assets 2022: $421,7992022Assets 2023: $503,787Liabilities 2023: $72,663Net Assets 2023: $431,1242023Assets 2024: $566,523Liabilities 2024: $45,231Net Assets 2024: $521,2922024Assets 2025: $503,035Liabilities 2025: $38,690Net Assets 2025: $464,3452025

Highlighted filing

2016

Assets$239,755
Liabilities$86,879
Net Assets$152,876
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $354,506Expenses 2014: $204,978Net Income 2014: $149,5282014Revenue 2015: $559,486Expenses 2015: $514,744Net Income 2015: $44,7422015Revenue 2016: $599,813Expenses 2016: $641,207Net Income 2016: -$41,3942016Revenue 2016: $667,813Expenses 2016: $641,207Net Income 2016: $26,6062016Revenue 2017: $654,966Expenses 2017: $646,306Net Income 2017: $8,6602017Revenue 2018: $698,421Expenses 2018: $647,251Net Income 2018: $51,1702018Revenue 2019: $518,074Expenses 2019: $585,209Net Income 2019: -$67,1352019Revenue 2020: $583,311Expenses 2020: $547,018Net Income 2020: $36,2932020Revenue 2021: $699,437Expenses 2021: $645,524Net Income 2021: $53,9132021Revenue 2022: $682,685Expenses 2022: $584,130Net Income 2022: $98,5552022Revenue 2023: $769,227Expenses 2023: $771,420Net Income 2023: -$2,1932023Revenue 2024: $951,592Expenses 2024: $861,424Net Income 2024: $90,1682024Revenue 2025: $767,931Expenses 2025: $824,878Net Income 2025: -$56,9472025

Highlighted filing

2016

Revenue$599,813
Expenses$641,207
Net Income-$41,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$599,813
Mission and Program Overview

Mission

The organization is organized and operated exclusively to operate and provide educational programs and schooling for culinary students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,917$168,163▼ $31,754
Cash and Non-Interest-Bearing Accounts$109,085$58,171▼ $50,914
Accounts Receivable$12,700$6,771▼ $5,929
Inventories for Sale or Use$7,334$6,429▼ $905
Prepaid Expenses and Deferred Charges-$221-
Total Assets$329,036$239,755▼ $89,281
Liabilities
Other Liabilities$129,024$94,795▼ $34,229
Accounts Payable and Accrued Expenses$5,742$-7,916▼ $13,658
Total Liabilities$134,766$86,879▼ $47,887
Net Assets / Fund Balance
Unrestricted Net Assets$194,270$152,876▼ $41,394
Total Net Assets Fund Balance$194,270$152,876▼ $41,394
Total Liabilities and Net Assets / Fund Balance$329,036$239,755▼ $89,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,163$70,361$238,524
Compensation and Service Providers

Board Members and Trustees

NameTitle
James a KrzeminskiPresident
Alisa BohnDirector
Henry MastDirector
Kathy DayDirector
Ken PenderyDirector
Kerri MertaughDirector
Luke JarocheDirector
Marnie HainesDirector
Nancy EdwardsDirector
Sarah RileyDirector
Bonnie MikkelsonSecretary
David GrayTreasurer
Michael VanlokerenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$193,703
Program Service Revenue
$406,027
Investment Income
$60
Other Revenue
$23
All Other Contributions
$193,703
Change in Net Assets
$-41,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,116
Salaries, Compensation, and Employee Benefits$301,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,737$66,443-$270,180
Depreciation Depletion$36,943--$36,943
Payroll Taxes$25,395$5,516-$30,911
All Other Expenses$30,621--$30,621
Occupancy$25,729--$25,729
Other Expenses$14,400--$14,400
Advertising$9,462--$9,462
Fees for Services Accounting$8,327--$8,327
Insurance$7,789--$7,789
Office Expenses$653$5,285-$5,938
Travel$2,301--$2,301
Interest$299--$299
Conferences and Meetings$-374--$-374
Total Functional Expenses$563,963$77,244$0$641,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$94,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Process is to review form 990 prior to issuance.”

Form 990, Page 6, Part VI, Line 18

“Documents are furnished upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Les Cheneaux Culinary School
EIN
46-5159073
Address
PO BOX 26, HESSEL, MI 49745
Doing Business As
Hessel Bay Inn & Restaurant

Signing Officer

Name
Bonnie Mikkelson
Title
Secretary
Phone
9064844800
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Mikkelson
Formed
2014
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
60

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Sue a Bowlby CPA
Phone
9064955952
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168163
IRS990ScheduleD/TotalLiabilityAmt094795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS IS TO REVIEW FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329036
IRS990/TotalAssetsEOYAmt0239755
IRS990/TotalAssetsGrp/BOYAmt0329036
IRS990/TotalAssetsGrp/EOYAmt0239755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193703
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134766
IRS990/TotalLiabilitiesEOYAmt086879
IRS990/TotalLiabilitiesGrp/BOYAmt0134766
IRS990/TotalLiabilitiesGrp/EOYAmt086879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152876
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01616
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01616
IRS990/TotalProgramServiceExpensesAmt0563963
IRS990/TotalProgramServiceRevenueAmt0406027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239755
IRS990/TravelGrp/ProgramServicesAmt02301
IRS990/TravelGrp/TotalAmt02301
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152876
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HESSEL
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049745
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MIKKELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09064844800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES CHENEAUX CULINARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LESC
ReturnHeader/Filer/EIN0465159073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0HESSEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE A BOWLBY CPA
ReturnHeader/ReturnTs02016-10-20T10:34:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,755
Liabilities
$86,879
Net assets
$152,876
Revenue
$599,813
Expenses
$641,207
Net income
-$41,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$0.39$4.64$7.68$8.25$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.45$5.21$9.52$8.61$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.73$4.31$7.69$7.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.97$4.22$6.83$5.84$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.33$3.23$6.99$6.46$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.26$3.04$5.83$5.47$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.07$2.14$5.18$5.85$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.01$2.81$6.98$6.47$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.70$2.30$6.55$6.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.87$2.21$6.68$6.41$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.87$1.53$6.00$6.41$0.41
2015Summary only. Only limited summary data is available for this year.$3.29$1.35$1.94$5.59$5.15$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.49$1.50$3.55$2.05$1.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits