CAHOOTS COFFEE CAFE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CAHOOTS COFFEE CAFE INC (EIN 41-2083910)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202033169349200923
Schema version
2019v5.0
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)
Return2020-11-11T08:34:00-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-10-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY P TILBURY CPAPreparerPersonNm
PTINP01211923PTIN
Phone2606653166PhoneNum
Preparation2020-11-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.131.166.228IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm08:34:00IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC861A83F6D38323A0D2B5832F3BF4EBF78E91300AtSubmissionCreationDeviceId
At Submission Filing Device IdC861A83F6D38323A0D2B5832F3BF4EBF78E91300AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$110,350GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,639ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,155ProgramServiceRevenueAmt
Investment Income$7InvestmentIncomeAmt
Gross Sales Of Inventory$29,513GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,378CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$11,135GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$36OtherRevenueTotalAmt
Total Revenue$91,972TotalRevenueAmt
Salaries Other Comp Empl Bnft$76,446SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,904FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,639OccupancyRentUtltsAndMaintAmt
Other Expenses Total$38,761OtherExpensesTotalAmt
Total Expenses$126,750TotalExpensesAmt
Excess Or Deficit For Year-$34,778ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,791NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,386BOYAmt
EOY$3,554EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,543BOYAmt
EOY$4,182EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,929BOYAmt
EOY$7,736EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,360BOYAmt
EOY$945EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,569BOYAmt
EOY$6,791EOYAmt
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$64,174
TO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS.$62,576
FieldValueIRS element (for citing)
Total Program Service Expenses$126,750TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAM FELLER
PRESIDENT5.00$0
MARJORIE LILLEY
SECRETARY5.00$0
THOMAS GREEN
TREASURER10.00$0
SCOTT POOR
EXECUTIVE DI20.00$12,035
LARRY ASHLEY
DIRECTOR5.00$0
PHIL MEYERS
DIRECTOR5.00$0
LIZ ANDRES
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$87,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,154CurrentTaxYearMinus1YearAmt
Current Tax Year$48,639CurrentTaxYearAmt
Total$301,612TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,026CurrentTaxYearMinus1YearAmt
Current Tax Year$61,668CurrentTaxYearAmt
Total$480,181TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,180CurrentTaxYearMinus1YearAmt
Current Tax Year$110,307CurrentTaxYearAmt
Total$781,793TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$781,793PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$133TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$133TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,191CurrentTaxYearMinus1YearAmt
Current Tax Year$110,314CurrentTaxYearAmt
Total$781,926TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
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 8SALES TAX DISCOUNTS 36 TOTAL 36
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 247 MARKETING 315 OFFICE EXP. 489 INFORMATION TECH. 2,245 INSURANCE - LIABILILTY / D&O 1,362 WORKMAN'S COMPENSATION 1,130 BANKGROUND CHECKS 195 BANK FEES 401 CAFE EXPENSES 1,935 DUES & SUBSCRIPTIONS 608 EQUIPMENT REPAIRS 67 CASH SHORT 349 SPECIAL EVENT EXPENSES 364 JDAI EXPENSES 23,541 STEP EXPENSES 4,152 NON-INVESTMENT DEPRECIATION 1,361 TOTAL 38,761
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 2,140 2,140 44,251 44,251 LESS ACCUMULATED DEPRECIATION 40,848 42,209 TOTAL 5,543 4,182
FORM 990-EZ, PART II, LINE 26CREDIT CARD PAYABLE 281 0 PAYROLL LIABILITIES 1,886 822 SALES TAX PAYABLE 193 123
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.