COFFEE & CREAM OF SOUTH MILFORD: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COFFEE & CREAM OF SOUTH MILFORD (EIN 88-1493539)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202413179349202216
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T11:40:32-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203730719 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD A MAGLEY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5525 OAK VALLEY PL | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 881493539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COFFEE & CREAM OF SOUTH MILFORD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COFF | BusinessNameControlTxt |
| Phone | 2602428381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8015 E 750 S PO BOX 26 | AddressLine1Txt |
| City | WOLCOTTVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46795 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYBIL HENSCHEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2602428381 | PhoneNum |
| Signature | 2024-11-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NEIL R BACHMAN CPA | PreparerPersonNm |
| PTIN | P00111218 | PTIN |
| Phone | 2604822000 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $145,327 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $145,327 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $145,327 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,080 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $47,935 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $10,669 | OtherExpensesTotalAmt |
| Total Expenses | $59,684 | TotalExpensesAmt |
| Excess Or Deficit For Year | $85,643 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,518 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $51,312 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $153,473 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,518 | BOYAmt |
| EOY | $89,443 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $64,030 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,518 | BOYAmt |
| EOY | $153,473 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,518 | BOYAmt |
| EOY | $153,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ESTABLISH PHYSICAL & SPIRITUAL SPACE THAT WILL ENCOURAGE THE DEVELOPMENT OF THE KINGDOM OF GOD BY PROVIDING OPPORTUNITIES FOR EXISTING FOLLOWERS OF JESUS CHRIST TO SERVE THEIR COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO ESTABLISH PHYSICAL & SPIRITUAL SPACE THAT WILL ENCOURAGE THE DEVELOPMENT OF THE KINGDOM OF GOD BY PROVIDING OPPORTUNITIES FOR EXISTING FOLLOWERS OF JESUS CHRIST TO SERVE THEIR COMMUNITY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $58,787 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,787 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SCOTT FENTON | ||
| PRESIDENT | 000.00 | $0 |
| MIKE ROWE | ||
| VICE-PRESIDE | 000.00 | $0 |
| SYBIL HENSCHEN | ||
| TREASURER | 000.00 | $0 |
| BRIAN WALTERS | ||
| SECRETARY | 000.00 | $0 |
| MONICA ROWE | ||
| DIRECTOR | 000.00 | $0 |
| CARLY SWIATKOWSKI | ||
| DIRECTOR | 000.00 | $0 |
| SHELBY SAUER | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYBIL HENSCHEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3370 S 725 E | AddressLine1Txt |
| City | WOLCOTTVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46795 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2602428381 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $25,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,327 | CurrentTaxYearAmt |
| Total | $171,050 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $25,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,327 | CurrentTaxYearAmt |
| Total | $171,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $171,050 | PublicSupportTotal170Amt |
| Total Support | $171,050 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 730 NON-INVESTMENT DEPRECIATION 9,939 TOTAL 10,669 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 51,312 |
| FORM 990-EZ, PART II, LINE 24 | SAFE 0 250 LESS ACCUMULATED DEPRECIATION 0 9 LOCKERS 0 75 LESS ACCUMULATED DEPRECIATION 0 3 REFRIGERATOR 0 391 LESS ACCUMULATED DEPRECIATION 0 14 FREEZER 0 250 LESS ACCUMULATED DEPRECIATION 0 9 SINK, GRINDER 0 775 LESS ACCUMULATED DEPRECIATION 0 28 LEASEHOLD IMPROVEMENTS 0 52,158 FURNITURE & FIXTURES 0 10,572 LESS ACCUMULATED DEPRECIATION 0 378 TOTAL 0 64,030 |
| FORM 990-EZ, PART III | TO ESTABLISH PHYSICAL & SPIRITUAL SPACE THAT WILL ENCOURAGE THE DEVELOPMENT OF THE KINGDOM OF GOD BY PROVIDING OPPORTUNITIES FOR EXISTING FOLLOWERS OF JESUS CHRIST TO SERVE THEIR COMMUNITY |
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