CAHOOTS COFFEE CAFE INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CAHOOTS COFFEE CAFE INC (EIN 41-2083910)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-05
IRS object ID
202411579349200901
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-05T10:55:26-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351902288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE SEIGEL GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 INDUSTRIAL DRAddressLine1Txt
CityANGOLACityNm
State AbbreviationINStateAbbreviationCd
ZIP467031083ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412083910EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAHOOTS COFFEE CAFE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAHOBusinessNameControlTxt
Phone2606242399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 W MAUMEEAddressLine1Txt
CityANGOLACityNm
State AbbreviationINStateAbbreviationCd
ZIP46703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS GREENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2606242399PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastGREENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL A BURKHOLDER CPAPreparerPersonNm
PTINP00224751PTIN
Phone2606653166PhoneNum
Preparation2024-05-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$57,290GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,132ContributionsGiftsGrantsEtcAmt
Investment Income$6InvestmentIncomeAmt
Fundraising Gross Income$8,836FundraisingGrossIncomeAmt
Special Events Direct Expenses$834SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,002SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$14,063GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,644CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,419GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$253OtherRevenueTotalAmt
Total Revenue$44,812TotalRevenueAmt
Salaries Other Comp Empl Bnft$46,424SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,735FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,303OccupancyRentUtltsAndMaintAmt
Other Expenses Total$6,620OtherExpensesTotalAmt
Total Expenses$60,082TotalExpensesAmt
Excess Or Deficit For Year-$15,270ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,993NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,671BOYAmt
EOY$4,976EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,337BOYAmt
EOY$2,337EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,008BOYAmt
EOY$7,313EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$745BOYAmt
EOY$1,320EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,263BOYAmt
EOY$5,993EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$60,082ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$60,082TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMY OBERLIN
PRESIDENT5.00$0
ADAM WITMER
DIRECTOR000.00$0
THOMAS GREEN
TREASURER5.00$0
TIMOTHY CROOKS
VICE PRESIDE3.00$0
PHIL MEYERS
DIRECTOR000.00$0
TOM ADAMSON
DIRECTOR000.00$0
JODY EATINGER
SECRETARY3.00$0
CASEY MANAHAN
DIRECTOR000.00$0
GARY TAYLOR
DIRECTOR000.00$0
MICHAEL CAIN
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SEIGEL GROUP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 INDUSTRIAL DRAddressLine1Txt
CityANGOLACityNm
State AbbreviationINStateAbbreviationCd
ZIP46703ZIPCd
FieldValueIRS element (for citing)
Phone2606653166PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,840CurrentTaxYearMinus1YearAmt
Current Tax Year$34,132CurrentTaxYearAmt
Total$254,465TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$253CurrentTaxYearAmt
Total$92,723TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,859CurrentTaxYearMinus1YearAmt
Current Tax Year$34,385CurrentTaxYearAmt
Total$347,188TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$347,188PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$25TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$25TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,863CurrentTaxYearMinus1YearAmt
Current Tax Year$34,391CurrentTaxYearAmt
Total$347,213TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8CASH OVER 246 SALES TAX DISCOUNTS 7 TOTAL 253
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 299 OFFICE EXPENSE 67 INFORMATION TECHNOLOGY 2,025 INSURANCE - LIABILILTY / D&O 2,600 BANK FEES 604 DUES AND SUBSCRIPTIONS 265 PROGRAM EXPENSES 497 SMALL TOOLS & EQUIPMENT 129 BACKGROUND CHECKS 134 TOTAL 6,620
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 2,337 2,337 44,251 44,251 LESS ACCUMULATED DEPRECIATION 44,251 44,251 TOTAL 2,337 2,337
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 315 PAYROLL LIABILITIES 664 977 SALES TAX PAYABLE 81 28
FORM 990-EZ, PART IIITO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS.

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