2022-09-07T18:50:28-04:00 2021-12-31 351902288 THE SEIGEL GROUP LLC 50 INDUSTRIAL DR ANGOLA IN 467031083 990EZ 2021-01-01 412083910 CAHOOTS COFFEE CAFE INC CAHO 2606242399 218 W MAUMEE ANGOLA IN 46703 THOMAS GREEN TREASURER 2606242399 2022-08-11 true THOMAS GREEN 999009999 CHERYL A BURKHOLDER CPA P00224751 2606653166 2022-08-11 2021 2022-09-23 18:48:47Z X N/A X X 98122 X 66130 13482 1 18095 13275 4820 414 84847 46169 4881 3774 20203 75027 9820 20730 30550 X 18517 29090 2821 2226 21338 31316 608 766 20730 30550 X TO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS. CAFE AND OTHER PROGRAMS FOR YOUTH 36940 TO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS. 38087 75027 AMY OBERLIN PRESIDENT 5.00 0 ADAM WITMER SECRETARY 5.00 0 THOMAS GREEN TREASURER 10.00 0 TIM CROOKS DIRECTOR 5.00 0 PHIL MEYERS DIRECTOR 5.00 0 JOHN FRENCH DIRECTOR 5.00 0 COLLEEN EVERAGE 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 73642 58154 48639 61724 66130 308289 132691 81026 61668 16887 13896 306168 206333 139180 110307 78611 80026 614457 614457 11 7 7 1 26 11 7 7 1 26 206333 139191 110314 78618 80027 614483 1.00000 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 CASH OVER 405 SALES TAX DISCOUNTS 9 TOTAL 414 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 INVENTORIES 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 26 PAYROLL LIABILITIES 531 679 SALES TAX PAYABLE 77 87 FORM 990-EZ, PART III TO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS. FORM 990-EZ, PART III, LINE 31 TO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS.