Les Cheneaux Culinary School
- Assets
- $503.8k
- Revenue
- $769.2k
- Investments
- $0.0
- Employees
- 35
- Location
- Hessel, MI
- Founding
- 09/2014
- Data as of
- 08/2023
- EIN
- 46-5159073
Organization Overview
Les Cheneaux Culinary School, operating under the name Hessel Bay Inn & Restaurant, is located in Hessel, MI. The organization was established in 2014. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. As of 08/2023, Hessel Bay Inn & Restaurant employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hessel Bay Inn & Restaurant is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Hessel Bay Inn & Restaurant generated $769.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $771.4k during the year ending 08/2023. While expenses have increased by 2.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO OPERATE AND PROVIDE EDUCATIONAL PROGRAMS AND SCHOOLING FOR CULINARY STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS ORGANIZED TO OPERATE AND PROVIDE EDUCATIONAL PROGRAMS FOR SCHOOLING OF CULINARY STUDENTS INCLUDING ACTUAL HANDS ON EXPERIENCE IN HOSPITALITY, RESTAURANT MANAGEMENT AND RESTAURANT OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zachary Schroeder Executive Di | Trustee | 40 | $73,122 |
Cecily Alexander Director | Trustee | 1 | $0 |
Kathy Day Director | Trustee | 1 | $0 |
John Evashevski Director | Trustee | 1 | $0 |
David Gray Director | Trustee | 1 | $0 |
Chase Horsburgh Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,598 |
| Total Program Service Revenue | $557,048 |
| Investment income | $13,665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $769,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,325 |
| Compensation of current officers, directors, key employees. | $50,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,323 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,146 |
| Fees for services: Accounting | $3,537 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,637 |
| Advertising and promotion | $16,483 |
| Office expenses | $2,668 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,471 |
| Travel | $598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,780 |
| Insurance | $12,455 |
| All other expenses | $30,389 |
| Total functional expenses | $771,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,528 |
| Savings and temporary cash investments | $258,334 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,074 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,910 |
| Inventories for sale or use | $19,666 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $80,576 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,699 |
| Total assets | $503,787 |
| Accounts payable and accrued expenses | $35,653 |
| Grants payable | $0 |
| Deferred revenue | $37,010 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $72,663 |
| Net assets without donor restrictions | $431,124 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $503,787 |