Form 990-EZ, Part I, Line 16
“Description;Amount^Program Service Expense;24364|Depreciation;2758|Insurance;4559|Advertising;841|Office Expense;2818|Phone;1592|Mileage;9337|Misc Fees;206|Bank Fees;1063|Repair and Maintenance;49^Total;47587^”
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Balance Sheet
Assets
Up$371,455
Up $67,148 (+22%) from 2022
Net Assets
Up$359,965
Up $62,292 (+21%) from 2022
Liabilities
Up$11,490
Up $4,856 (+73%) from 2022
Revenue And Expenses
Revenue
Up$119,862
Up $29,261 (+32%) from 2022
Expenses
Up$57,570
Up $4 (+0.0%) from 2022
Net Income
Up$62,292
Up $29,257 (+89%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $131,068
Mission and Program Overview
Mission
Teaching work skills to individuals with developmental disabilities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MI Cookie Project Bakery-The bakery opened July 2016. Twenty individuals with developmental disabilities are trained work skills through the various operations in a commercial bakery. Individuals gain a sense of purpose and involvement in the community | $0 | $18,627 |
| MI Cookie Project Student Activities-Individuals enjoy various holiday parties and activities to celebrate their accomplishments with their families and volunteers. | $0 | $5,737 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marjorie Gibson | Chief Operating Officer | FT | $0 | - | - |
| Kelly Dwyer | Vice President | PT | $0 | - | - |
| Shelly Pluchino | Secretary | PT | $0 | - | - |
| Cynthia Ballard | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Cookie Project
- EIN
- 47-4147363
- Phone
- 7347702223
- Address
- 3051 4th Street, Wyandotte, MI 48192
Signing Officer
- Name
- Cindy Ballard
- Title
- Treasurer
- Phone
- 7346249126
- Signed
- 2024-11-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Accounts Receivable;1966|Prepaid Insurance;1596|Donated equipment less accum depr;383|Freezer A less accum depr;1212|Freezer B less accum depr;1888|Refrigerator less accum depr;1513|Dell laptop less accum depr;136|HP laptop less accum depr;898^Total;9592^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Accounts Payable;11490^Total;11490^”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Program Service Expense;24364|Depreciation;2758|Insurance;4559|Advertising;841|Office Expense;2818|Phone;1592|Mileage;9337|Misc Fees;206|Bank Fees;1063|Repair and Maintenance;49^Total;47587^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;EOY Amount^Accounts Receivable;1966|Prepaid Insurance;1596|Donated equipment less accum depr;383|Freezer A less accum depr;1212|Freezer B less accum depr;1888|Refrigerator less accum depr;1513|Dell laptop less accum depr;136|HP laptop less accum depr;898^Total;9592^ |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cindy Ballard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7346249126 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COOKIE PROJECT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba Mi Cookie Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOK |
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| ReturnHeader/ReturnTs | 0 | 2024-11-15T03:25:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $371,455
- Liabilities
- $11,490
- Net assets
- $359,965
- Revenue
- $119,862
- Expenses
- $57,570
- Net income
- $62,292