Coffee Kids Inc: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
Coffee Kids Inc (EIN 05-0442372)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201611379349201351
Schema version
2015v2.1
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)
Return2016-05-16T08:58:20-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362239746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sassetti LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16611 North AvenueAddressLine1Txt
CityOak ParkCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050442372EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Coffee Kids IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOFFBusinessNameControlTxt
Phone5058201443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14043 N Ravenswood AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael EbertPersonNm
Person TitlepresidentPersonTitleTxt
Phone5058201443PhoneNum
Signature2016-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF SCHROEDERPreparerPersonNm
PTINP01245303PTIN
Phone7083861433PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.coffeekids.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,799GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,041ContributionsGiftsGrantsEtcAmt
Membership Dues$1,500MembershipDuesAmt
Other Revenue Total$1,258OtherRevenueTotalAmt
Total Revenue$101,799TotalRevenueAmt
Grants And Similar Amounts Paid$192,190GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$27,337SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$30,542FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$459OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$39PrintingPublicationsPostageAmt
Other Expenses Total$12,957OtherExpensesTotalAmt
Total Expenses$263,524TotalExpensesAmt
Excess Or Deficit For Year-$161,725ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$161,725NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$165,587BOYAmt
EOY$0EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$959BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,528BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,074BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,349BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$161,725BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO HELP COFFEE-FARMING FAMILIES IMPROVE THEIR QUALITY OF LIVES AND LIVELIHOODS, BY SUPPORTING LOCAL ORGANIZATIONS THAT CREATE PROGRAMS IN EDUCATION, CAPACITY BUILDING, HEALTH AWARENESS, ECONOMIC DIVERSIFICATION, AND FOOD SECURITY. THESE EFFORTS ALLOW COFFEE FARMERS TO REDUCE THEIR DEPENDENCY ON THE VOLATILE COFFEE MARKET.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FUNDED ORGANIZATIONS IN MEXICO, GUATEMALA, HONDURAS, NICARAGUA, AND PERU TO IMPLEMENT PROGRAMS IN ECONOMIC DIVERSIFICATION, EDUCATION AND TRAINING, HEALTH AWARENESS, AND FOOD SECURITY.$0$144,342
Transferred remaining assets to similar organization providing food security$0$47,848
FieldValueIRS element (for citing)
Total Program Service Expenses$192,190TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIKE EBERT
PRESIDENT1.00$0$0$0
TIM O'CONNOR
DIRECTOR1.00$0$0$0
GUY BURDETT
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved EtcYes (1)OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE EBERTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14043 N Ravenswood AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd
FieldValueIRS element (for citing)
Phone5058201443PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$907,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$602,566CurrentTaxYearMinus1YearAmt
Current Tax Year$99,041CurrentTaxYearAmt
Total$3,324,047TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$907,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$602,566CurrentTaxYearMinus1YearAmt
Current Tax Year$99,041CurrentTaxYearAmt
Total$3,324,047TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,306,671SubstantialContributorsTotAmt
Public Support Total170$2,017,376PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$1,748TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,100CurrentTaxYearMinus4YearsAmt
Total$2,100TotalAmt
FieldValueIRS element (for citing)
Total Support$3,327,895TotalSupportAmt
Public Support CY1700.60620PublicSupportCY170Pct
Public Support PY1700.58660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidCashAssetsDistriOrExpnssPaidDesc
Distribution2016-03-15DistributionDt
Fair Market Value Of Asset$47,848FairMarketValueOfAssetAmt

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1hanns r neumann stiftung North AmericaBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Penn Plaza Suite 2225AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10119ZIPCd
FieldValueIRS element (for citing)
IRC Section501(c)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets Distributed0AssetsDistributedInd
Required To Notify AG0RequiredToNotifyAGInd
Attorney General Notified0AttorneyGeneralNotifiedInd
Liabilities Paid0LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: INTEREST. Amount: 60. Description: MISCELLANEOUS INCOME. Amount: 1,198. Total to Form 990-EZ, line 8: 1,258.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 459.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: TRAVEL EXPENSES. Amount: 1,134. Description: PHONE & INTERNET. Amount: 15. Description: RENT. Amount: 2,000. Description: MISC EXPENSES. Amount: 5,314. Description: BANK CHARGES. Amount: 2,437. Description: SUPPLIES. Amount: 346. Description: MISC EXPENSES. Amount: 1,711. Total to Form 990-EZ, line 16: 12,957.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: PREPAID EXPENSES. Beg. of Year Amount: 3,011. End of Year Amount: 0. Description: amounts due to successor organization. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 5,517. End of Year Amount: 0.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: accounts payable. Beg. of Year Amount: 13,349. End of Year Amount: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

Comments

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