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CUP OF JOY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CUP OF JOY INC (EIN 20-0338959)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-12
IRS object ID
202432259349200418
Schema version
2023v5.1
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)
Return2024-08-12T09:38:32-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY STE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200338959EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CUP OF JOY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCUPOBusinessNameControlTxt
Phone7706503939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11792 WOODSTOCK ROAD 250BAddressLine1Txt
CityROSWELLCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDORIS BOWENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6788322052PhoneNum
Signature2024-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS THORPEPreparerPersonNm
PTINP00647295PTIN
Phone7709558600PhoneNum
Preparation2024-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.CUPOFJOY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$198,095GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$132,786ContributionsGiftsGrantsEtcAmt
Program Service Revenue$63,635ProgramServiceRevenueAmt
Gross Sales Of Inventory$1,674GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,942CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$2,268GrossProfitLossSlsOfInvntryAmt
Total Revenue$194,153TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$75,840FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$129,374OtherExpensesTotalAmt
Total Expenses$205,214TotalExpensesAmt
Excess Or Deficit For Year-$11,061ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,749NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$22,688NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,749BOYAmt
EOY$22,688EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,749BOYAmt
EOY$22,688EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,749BOYAmt
EOY$22,688EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO CONDUCT NON-DENOMINATIONAL RELIGIOUS RETREATS AND MEETINGS FOR WOMEN WITH SPECIAL NEEDS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONDUCTED RELIGIOUS, CHARITABLE AND EDUCATIONAL RETREATS FOR WOMEN.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$74,702ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$74,702TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HOWARD BOWEN
TREASURER/DIRECTOR1.00$0$0$0
SANDRA STANLEY
SECRETARY1.00$0$0$0
SHEILA WRIGHT
DIRECTOR4.00$0$0$0
DORIS BOWEN
PRESIDENT32.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHEILA WRIGHTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11792 WOODSTOCK ROAD STE 250BAddressLine1Txt
CityROSWELLCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30075ZIPCd
FieldValueIRS element (for citing)
Phone7706503939PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$202,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,383CurrentTaxYearMinus1YearAmt
Current Tax Year$132,786CurrentTaxYearAmt
Total$731,483TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,596CurrentTaxYearMinus1YearAmt
Current Tax Year$65,309CurrentTaxYearAmt
Total$244,910TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,979CurrentTaxYearMinus1YearAmt
Current Tax Year$198,095CurrentTaxYearAmt
Total$976,393TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,552CurrentTaxYearMinus1YearAmt
Current Tax Year$116,041CurrentTaxYearAmt
Total$594,962TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,552CurrentTaxYearMinus1YearAmt
Current Tax Year$116,041CurrentTaxYearAmt
Total$594,962TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$381,431PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,979CurrentTaxYearMinus1YearAmt
Current Tax Year$198,095CurrentTaxYearAmt
Total$976,393TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.39070PublicSupportCY509Pct
Public Support PY5090.40540PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 1,674. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,942. GROSS PROFIT: -2,268. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,942. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,942.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SOCIAL MEDIA MANAGER/CONSULTANT. AMOUNT: 32,500. DESCRIPTION: MARKETING & PROMOTIONS. AMOUNT: 17,746. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,169. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,257. DESCRIPTION: BANK CHARGES. AMOUNT: 7,822. DESCRIPTION: CONFERENCES CONVENTIONS AND MEETINGS. AMOUNT: 66,880. TOTAL TO FORM 990-EZ, LINE 16: 129,374.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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