CAHOOTS COFFEE CAFE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CAHOOTS COFFEE CAFE INC (EIN 41-2083910)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-09
IRS object ID
202333139349201753
Schema version
2022v5.0
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)
Return2023-11-09T11:04:20-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-10-04SignatureDt
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
Preparation2023-10-04PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$68,255GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,840ContributionsGiftsGrantsEtcAmt
Investment Income$4InvestmentIncomeAmt
Fundraising Gross Income$7,471FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,800SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,671SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$16,921GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,255CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,666GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$19OtherRevenueTotalAmt
Total Revenue$56,200TotalRevenueAmt
Salaries Other Comp Empl Bnft$47,243SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,684FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,773OccupancyRentUtltsAndMaintAmt
Other Expenses Total$8,787OtherExpensesTotalAmt
Total Expenses$65,487TotalExpensesAmt
Excess Or Deficit For Year-$9,287ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,549NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,262NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,089BOYAmt
EOY$19,670EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,226BOYAmt
EOY$2,337EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,315BOYAmt
EOY$22,007EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$766BOYAmt
EOY$745EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,549BOYAmt
EOY$21,262EOYAmt
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$65,487ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$65,487TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMY OBERLIN
PRESIDENT5.00$0
ADAM WITMER
SECRETARY5.00$0
THOMAS GREEN
TREASURER10.00$0
TIMOTHY CROOKS
DIRECTOR5.00$0
PHIL MEYERS
DIRECTOR5.00$0
JOHN FRENCH
DIRECTOR5.00$0
TOM ADAMSON
DIRECTOR5.00$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$58,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,130CurrentTaxYearMinus1YearAmt
Current Tax Year$43,840CurrentTaxYearAmt
Total$278,487TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,896CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$173,496TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,026CurrentTaxYearMinus1YearAmt
Current Tax Year$43,859CurrentTaxYearAmt
Total$451,983TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$451,983PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$30TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$30TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,027CurrentTaxYearMinus1YearAmt
Current Tax Year$43,863CurrentTaxYearAmt
Total$452,013TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISC INCOME 10 SALES TAX DISCOUNTS 9 TOTAL 19
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 335 OFFICE EXPENSE 309 INFORMATION TECHNOLOGY 1,911 INSURANCE - LIABILILTY / D&O 1,516 BACKGROUND CHECKS 57 BANK FEES 522 DUES AND SUBSCRIPTIONS 73 OPERATING SUPPLIES 216 SPECIAL EVENT EXPENSES 617 PROGRAM EXPENSES 16 SMALL TOOLS & EQUIPMENT 154 JANITORIAL SUPPLIES 2,640 CASH SHORT 421 TOTAL 8,787
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 2,226 2,337 44,251 44,251 LESS ACCUMULATED DEPRECIATION 44,251 44,251 TOTAL 2,226 2,337
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 679 664 SALES TAX PAYABLE 87 81
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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