CAHOOTS COFFEE CAFE INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAHOOTS COFFEE CAFE INC (EIN 41-2083910)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-25
IRS object ID
202521769349201152
Schema version
2024v5.0
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)
Return2025-06-25T16:21:17-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-06-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
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
Preparation2025-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$68,145GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,119ContributionsGiftsGrantsEtcAmt
Investment Income$3InvestmentIncomeAmt
Fundraising Gross Income$7,406FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,551SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,855SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$10,818GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,843CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,975GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$799OtherRevenueTotalAmt
Total Revenue$59,751TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,278SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,790FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,708OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,029OtherExpensesTotalAmt
Total Expenses$55,805TotalExpensesAmt
Excess Or Deficit For Year$3,946ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,990NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,936NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,976BOYAmt
EOY$9,525EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,313BOYAmt
EOY$11,862EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,323BOYAmt
EOY$1,926EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,990BOYAmt
EOY$9,936EOYAmt
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$55,805ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$55,805TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMY OBERLIN
DIRECTOR0.25$0
THOMAS GREEN
TREASURER5.00$0
TIMOTHY CROOKS
VICE PRESIDE4.00$0
PHIL MEYERS
DIRECTOR0.25$0
TOM ADAMSON
DIRECTOR0.25$0
JODY EATINGER
SECRETARY3.00$0
CASEY MANAHAN
PRESIDENT8.00$0
GARY TAYLOR
DIRECTOR0.25$0
MICHAEL CAIN
DIRECTOR0.25$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$61,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,132CurrentTaxYearMinus1YearAmt
Current Tax Year$49,119CurrentTaxYearAmt
Total$254,945TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253CurrentTaxYearMinus1YearAmt
Current Tax Year$799CurrentTaxYearAmt
Total$31,854TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,385CurrentTaxYearMinus1YearAmt
Current Tax Year$49,918CurrentTaxYearAmt
Total$286,799TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$286,799PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$21TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$21TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,391CurrentTaxYearMinus1YearAmt
Current Tax Year$49,921CurrentTaxYearAmt
Total$286,820TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISC INCOME 446 RENT INCOME 200 CASH OVER/SHORT 149 SALES TAX DISCOUNTS 4 TOTAL 799
FORM 990-EZ, PART I, LINE 16CAFE ART & MUSIC 500 EXPENSES INFORMATION TECHNOLOGY 2,084 INTEREST EXPENSE 14 INSURANCE - LIABILILTY / D&O 2,481 BANK FEES 410 DUES AND SUBSCRIPTIONS 828 PROGRAM EXPENSES 598 BACKGROUND CHECKS 114 TOTAL 7,029
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 2,337 2,337 44,251 44,251 LESS ACCUMULATED DEPRECIATION 44,251 44,251 TOTAL 2,337 2,337
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 318 1,373 PAYROLL LIABILITIES 977 503 SALES TAX PAYABLE 28 50
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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