CAHOOTS COFFEE CAFE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CAHOOTS COFFEE CAFE INC (EIN 41-2083910)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201723149349201872
Schema version
2016v3.0
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)
Return2017-11-10T16:30:49-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN373830164PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1In Balance Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19205 E 40 SAddressLine1Txt
CityAngolaCityNm
State AbbreviationINStateAbbreviationCd
ZIP46703ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 W MAUMEEAddressLine1Txt
CityAngolaCityNm
State AbbreviationINStateAbbreviationCd
ZIP46703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM GREENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2606242399PhoneNum
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJody Porter EAPreparerPersonNm
PTINP00295876PTIN
Phone2606651342PhoneNum
Preparation2017-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.5.127.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-10IPDt
IP Tm16:33:48IPTm
Federal Original Submission Id3551422017314hu1tmwyFederalOriginalSubmissionId
Federal Original Submission Id2017-11-10FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id96BC0B9CFEB3D309EB7B30469387E49D11B8BD07AtSubmissionCreationDeviceId
At Submission Filing Device Id96BC0B9CFEB3D309EB7B30469387E49D11B8BD07AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$187,360GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,785ContributionsGiftsGrantsEtcAmt
Program Service Revenue$66,016ProgramServiceRevenueAmt
Fundraising Gross Income$21,576FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,326SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,250SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$60,349GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,094CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$42,255GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$5,634OtherRevenueTotalAmt
Total Revenue$161,940TotalRevenueAmt
Salaries Other Comp Empl Bnft$93,295SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,365FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,772OccupancyRentUtltsAndMaintAmt
Other Expenses Total$25,277OtherExpensesTotalAmt
Total Expenses$133,709TotalExpensesAmt
Excess Or Deficit For Year$28,231ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,314NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,025BOYAmt
EOY$19,990EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$2,233BOYAmt
EOY$6,482EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,966EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,258BOYAmt
EOY$34,438EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,175BOYAmt
EOY$4,124EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,083BOYAmt
EOY$30,314EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Organizationss Primary Exempt PurpoPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE A SAFE NON-THREATENING VENUE FOR YOUNG PEOPLE TO SHARE GIFTS & TALENTS OUR GOAL IS TO DEVELOP MEANINGFUL RELATIONSHIPS WITH PEERS AND CARING ADULTSDescriptionProgramSrvcAccomTxt
Program Service Expenses$133,713ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,713TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BARB BRYAN
EXECUTIVE DIRECTOR30.00$23,000$0$0
ERIC YODER
PRESIDENT5.00$0$0$0
MARJ LILLY
SECRETARY1.00$0$0$0
TOM GREEN
TREASURER6.00$0$0$0
WILLIAM BRYAN
DIRECTOR1.00$0$0$0
TIM TERREL
EX-OFFICIO MEMBER1.00$0$0$0
LARRY ASHLEY
DIRECTOR1.00$0$0$0
PAM FELLER
DIRECTOR1.00$0$0$0
PHIL MEYERS
DIRECTOR1.00$0$0$0
DEB DAVIS
EX-OFFICIO MEMBER1.00$0$0$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIN BALANCE ACCOUNTING INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19205 E 40 SAddressLine1Txt
CityAngolaCityNm
State AbbreviationINStateAbbreviationCd
ZIP46703ZIPCd
FieldValueIRS element (for citing)
Phone2606651342PhoneNum
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$73,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,392CurrentTaxYearMinus1YearAmt
Current Tax Year$33,785CurrentTaxYearAmt
Total$325,699TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,855CurrentTaxYearMinus1YearAmt
Current Tax Year$147,941CurrentTaxYearAmt
Total$359,540TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,247CurrentTaxYearMinus1YearAmt
Current Tax Year$181,726CurrentTaxYearAmt
Total$685,239TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$685,239PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$97CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$118TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$97CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$118TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,344CurrentTaxYearMinus1YearAmt
Current Tax Year$181,744CurrentTaxYearAmt
Total$685,357TotalAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DIAMONDSEvent1Nm
Gross Receipts Event1$14,031GrossReceiptsEvent1Amt
Charitable Contri Event1$2,185CharitableContriEvent1Amt
Gross Revenue Event1$11,846GrossRevenueEvent1Amt
Food And Beverage Event1$3,961FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$545OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$7,141GrossReceiptsEvent2Amt
Charitable Contri Event2$140CharitableContriEvent2Amt
Gross Revenue Event2$7,001GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,945RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$420OtherDirectExpensesEvent2Amt
Gross Receipts Total$21,172GrossReceiptsTotalAmt
Charitable Contributions Tot$2,325CharitableContributionsTotAmt
Gross Revenue Total Events$18,847GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,945RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,961FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$965OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,871DirectExpenseSummaryEventsAmt
Net Income Summary$11,976NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountMISCELLANEOUS INCOME 18ENDOWMENT FUND INCOME 5,616
Description of other expenses Part I line 16Description AmountDepreciation from 4562 1,641PROGRAM EXPENSE 16,340ADVERTISING 1,294TECHNOLOGY FEES 141DUES AND SUBSCRIPTIONS 1,165SERVICE CHARGES 1,586INSURANCE 2,463OFFICE SUPPLIES 647
Description of other assets Part II line 24Category Beginning of Year End of YearINVENTORY 0 2,350ENDOWMENT FUND 0 5,616
Description of total liabilities Part II line 26Category Beginning of Year End of YearPAYROLL LIABILITIES 2,982 2,114SALES TAX PAYABLE 216 169CREDIT CARD PAYABLE 1,977 1,841

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