2023-11-09T11:04:20-05:00 2022-12-31 351902288 THE SEIGEL GROUP LLC 50 INDUSTRIAL DR ANGOLA IN 467031083 990EZ 2022-01-01 412083910 CAHOOTS COFFEE CAFE INC CAHO 2606242399 218 W MAUMEE ANGOLA IN 46703 THOMAS GREEN TREASURER 2606242399 2023-10-04 true THOMAS GREEN 999009999 true CHERYL A BURKHOLDER CPA P00224751 2606653166 2023-10-04 2022 2023-04-26 12:10:37Z X X N/A X X 68255 X 43840 4 7471 1800 5671 16921 10255 6666 19 56200 47243 5684 3773 8787 65487 -9287 30549 21262 X 29089 19670 2226 2337 31315 22007 766 745 30549 21262 X TO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS. TO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS. 65487 65487 AMY OBERLIN PRESIDENT 5.00 0 ADAM WITMER SECRETARY 5.00 0 THOMAS GREEN TREASURER 10.00 0 TIMOTHY CROOKS DIRECTOR 5.00 0 PHIL MEYERS DIRECTOR 5.00 0 JOHN FRENCH DIRECTOR 5.00 0 TOM ADAMSON DIRECTOR 5.00 0 false false false false false false false false false IN THE SEIGEL GROUP LLC 50 INDUSTRIAL DR ANGOLA IN 46703 2606653166 false false false false false false false false false false false NONE NONE true X 58154 48639 61724 66130 43840 278487 81026 61668 16887 13896 19 173496 139180 110307 78611 80026 43859 451983 451983 11 7 7 1 4 30 11 7 7 1 4 30 139191 110314 78618 80027 43863 452013 0.99990 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 MISC INCOME 10 SALES TAX DISCOUNTS 9 TOTAL 19 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 INVENTORIES 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 26 PAYROLL LIABILITIES 679 664 SALES TAX PAYABLE 87 81 FORM 990-EZ, PART III TO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS.