2021-11-10T14:26:52-06:00 2020-12-31 351902288 THE SEIGEL GROUP LLC 50 INDUSTRIAL DR ANGOLA IN 467031083 990EZ 2020-01-01 412083910 CAHOOTS COFFEE CAFE INC CAHO 2606242399 218 W MAUMEE ANGOLA IN 46703 THOMAS GREEN TREASURER 2606242399 2021-11-09 true THOMAS GREEN 999009999 RANDY P TILBURY CPA P01211923 2606653166 2021-11-09 2020 2022-09-23 18:48:47Z X N/A X X 96049 X 61724 16320 7 17431 10925 6506 567 85124 43791 4101 2217 21079 71188 13936 6791 20727 X 3554 18514 4182 2821 7736 21335 945 608 6791 20727 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 41711 TO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS. 29477 71188 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 33785 73642 58154 48639 61724 275944 147941 132691 81026 61668 16887 440213 181726 206333 139180 110307 78611 716157 716157 18 11 7 7 43 18 11 7 7 43 181744 206333 139191 110314 78618 716200 0.99990 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 CASH OVER 378 RENTAL INCOME 175 SALES TAX DISCOUNTS 14 TOTAL 567 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 INVENTORIES 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 26 PAYROLL LIABILITIES 822 531 SALES TAX PAYABLE 123 77 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. AMY OBERLIN ADAM WITMER THOMAS GREEN TIM CROOKS PHIL MEYERS JOHN FRENCH COLLEEN EVERAGE