CAHOOTS COFFEE CAFE INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CAHOOTS COFFEE CAFE INC (EIN 41-2083910)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-07
IRS object ID
202212509349201211
Schema version
2021v4.0
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)
Return2022-09-07T18:50:28-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-08-11SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL A BURKHOLDER CPAPreparerPersonNm
PTINP00224751PTIN
Phone2606653166PhoneNum
Preparation2022-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$98,122GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,130ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,482ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Gross Sales Of Inventory$18,095GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,275CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,820GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$414OtherRevenueTotalAmt
Total Revenue$84,847TotalRevenueAmt
Salaries Other Comp Empl Bnft$46,169SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,881FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,774OccupancyRentUtltsAndMaintAmt
Other Expenses Total$20,203OtherExpensesTotalAmt
Total Expenses$75,027TotalExpensesAmt
Excess Or Deficit For Year$9,820ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,730NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,550NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,517BOYAmt
EOY$29,090EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,821BOYAmt
EOY$2,226EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,338BOYAmt
EOY$31,316EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$608BOYAmt
EOY$766EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,730BOYAmt
EOY$30,550EOYAmt
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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
CAFE AND OTHER PROGRAMS FOR YOUTH$36,940
TO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS.$38,087
FieldValueIRS element (for citing)
Total Program Service Expenses$75,027TotalProgramServiceExpensesAmt

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
TIM CROOKS
DIRECTOR5.00$0
PHIL MEYERS
DIRECTOR5.00$0
JOHN FRENCH
DIRECTOR5.00$0
COLLEEN EVERAGE
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$73,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,724CurrentTaxYearMinus1YearAmt
Current Tax Year$66,130CurrentTaxYearAmt
Total$308,289TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,887CurrentTaxYearMinus1YearAmt
Current Tax Year$13,896CurrentTaxYearAmt
Total$306,168TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,611CurrentTaxYearMinus1YearAmt
Current Tax Year$80,026CurrentTaxYearAmt
Total$614,457TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$614,457PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$26TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$26TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,618CurrentTaxYearMinus1YearAmt
Current Tax Year$80,027CurrentTaxYearAmt
Total$614,483TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8CASH OVER 405 SALES TAX DISCOUNTS 9 TOTAL 414
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 299 OFFICE EXP. 21 INFORMATION TECH. 1,901 INSURANCE - LIABILILTY / D&O 1,883 BACKGROUND CHECKS 19 BANK FEES 537 DUES AND SUBSCRIPTIONS 173 OPERATING SUPPLIES 52 SPECIAL EVENT EXPENSES 1,465 JDAI EXPENSES 13,172 NON-INVESTMENT DEPRECIATION 681 TOTAL 20,203
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 2,140 2,226 44,251 44,251 LESS ACCUMULATED DEPRECIATION 43,570 44,251 TOTAL 2,821 2,226
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 531 679 SALES TAX PAYABLE 77 87
FORM 990-EZ, PART IIITO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS.
FORM 990-EZ, PART III, LINE 31TO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS.

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