Nonprofit · EIN 47-4147363
THE COOKIE PROJECT
Also known as MI COOKIE PROJECT
Tax-exempt · WYANDOTTE, MI 48192
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $80,474 | $154,633 | -$74,159 | $289,377 | $3,571 | $285,806 |
| December 31, 2023 | 990-EZ | $119,862 | $57,570 | $62,292 | $371,455 | $11,490 | $359,965 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $29,024
- Program service revenue
- $50,329
- Investment income
- $0
- Net income from fundraising events
- $1,121
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,300
- Salaries, compensation and benefits (total)
- $91,300
- Professional fees and payments to contractors
- $6,000
- Occupancy
- $3,133
- Printing, publications and postage
- $1,029
- Other expenses
- $53,171
- Program services (functional)
- $20,248
Balance sheet and other
- Total assets, start of year
- $371,455
- Total assets, end of year
- $289,377
- Total liabilities, end of year
- $3,571
- Net assets, end of year
- $285,806
- Cash, savings and investments
- $274,916
- Gross receipts
- $84,233
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marjorie Gibson | Chief Operating Officer | 40 | $90,000 |
| Cynthia Ballard | Treasurer | 5 | $1,300 |
| Kelly Dwyer | Vice President | 5 | $0 |
| Shelly Pluchino | Secretary | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marjorie Gibson | Chief Operating Officer | 40 | $0 |
| Kelly Dwyer | Vice President | 5 | $0 |
| Shelly Pluchino | Secretary | 5 | $0 |
| Cynthia Ballard | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3051 4TH ST, WYANDOTTE, MI 48192-5855
- Signed the 990-EZ
- Cindy Ballard, Treasurer
- Phone
- (734) 770-2223
- Website
- micookieproject.com
Mission
Teaching work skills to individuals with developmental disabilities
Program accomplishments
- 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 communityExpenses $15,585
- MI Cookie Project Student Activities-Individuals enjoy various holiday parties and activities to celebrate their accomplishments with their families and volunteers.Expenses $4,663
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-4147363
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $289,377
- Income (IRS master file)
- $84,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $80,474 | $154,633 | $289,377 | XML |
| 990-EZ | December 2023 | $119,862 | $57,570 | $371,455 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4147363).
Questions about THE COOKIE PROJECT
- What is the EIN of THE COOKIE PROJECT?
- The employer identification number (EIN) of THE COOKIE PROJECT is 47-4147363.
- Is THE COOKIE PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to THE COOKIE PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE COOKIE PROJECT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE COOKIE PROJECT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE COOKIE PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of THE COOKIE PROJECT?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $90,000 (Marjorie Gibson, Chief Operating Officer).
- How much revenue does THE COOKIE PROJECT have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $80,474, expenses of $154,633 and total assets of $289,377 at year end.
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