CAHOOTS COFFEE CAFE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CAHOOTS COFFEE CAFE INC (EIN 41-2083910)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202143149349203019
Schema version
2020v4.0
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)
Return2021-11-10T14:26:52-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-09SignatureDt
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 PersonRANDY P TILBURY CPAPreparerPersonNm
PTINP01211923PTIN
Phone2606653166PhoneNum
Preparation2021-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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$96,049GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,724ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,320ProgramServiceRevenueAmt
Investment Income$7InvestmentIncomeAmt
Gross Sales Of Inventory$17,431GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,925CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,506GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$567OtherRevenueTotalAmt
Total Revenue$85,124TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,791SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,101FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,217OccupancyRentUtltsAndMaintAmt
Other Expenses Total$21,079OtherExpensesTotalAmt
Total Expenses$71,188TotalExpensesAmt
Excess Or Deficit For Year$13,936ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,791NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,727NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,554BOYAmt
EOY$18,514EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,182BOYAmt
EOY$2,821EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,736BOYAmt
EOY$21,335EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$945BOYAmt
EOY$608EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,791BOYAmt
EOY$20,727EOYAmt
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$41,711
TO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS.$29,477
FieldValueIRS element (for citing)
Total Program Service Expenses$71,188TotalProgramServiceExpensesAmt

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$33,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,639CurrentTaxYearMinus1YearAmt
Current Tax Year$61,724CurrentTaxYearAmt
Total$275,944TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,668CurrentTaxYearMinus1YearAmt
Current Tax Year$16,887CurrentTaxYearAmt
Total$440,213TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,307CurrentTaxYearMinus1YearAmt
Current Tax Year$78,611CurrentTaxYearAmt
Total$716,157TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$716,157PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$43TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$43TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,314CurrentTaxYearMinus1YearAmt
Current Tax Year$78,618CurrentTaxYearAmt
Total$716,200TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
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 378 RENTAL INCOME 175 SALES TAX DISCOUNTS 14 TOTAL 567
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXP. 113 INFORMATION TECH. 2,240 INSURANCE - LIABILILTY / D&O 1,414 BACKGROUND CHECKS 190 BANK FEES 516 CAFE EXPENSES 240 SPECIAL EVENT EXPENSES 349 JDAI EXPENSES 14,656 NON-INVESTMENT DEPRECIATION 1,361 TOTAL 21,079
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 2,140 2,140 44,251 44,251 LESS ACCUMULATED DEPRECIATION 42,209 43,570 TOTAL 4,182 2,821
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 822 531 SALES TAX PAYABLE 123 77
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (7 entries)

AMY OBERLIN
ADAM WITMER
THOMAS GREEN
TIM CROOKS
PHIL MEYERS
JOHN FRENCH
COLLEEN EVERAGE

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