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REFUGE COFFEE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
REFUGE COFFEE INC (EIN 47-1572898)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-10
IRS object ID
201612239349201671
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)
Return2016-08-10T17:43:39-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURGE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1315 W PONCE DE LEON AVE STE 900AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30030ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471572898EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REFUGE COFFEE COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREFUBusinessNameControlTxt
Phone4042594096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13803 MARKET STREETAddressLine1Txt
CityCLARKSTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKITTI MURRAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4042594096PhoneNum
Signature2016-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM CHESTER BURGE JRPreparerPersonNm
Phone7704466649PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.REFUGECOFFEECO.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$194,452GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,709ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$8,068FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,078SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,990SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$88,675GrossSalesOfInventoryAmt
Cost Of Goods Sold$49,468CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$39,207GrossProfitLossSlsOfInvntryAmt
Total Revenue$143,906TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,609SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$7,265OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$878PrintingPublicationsPostageAmt
Other Expenses Total$45,058OtherExpensesTotalAmt
Total Expenses$95,810TotalExpensesAmt
Excess Or Deficit For Year$48,096ExcessOrDeficitForYearAmt
Other Changes In Net Assets$59,878OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$107,974NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$58,843EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$54,988EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$113,831EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$5,857EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$107,974EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeREFUGE COFFEE CO. EXISTS TO SERVE THE GLOBAL COMMUNITY IN CLARKSTON GA BY TRAINING AND EMPLOYING RELOCATED REFUGEESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomREFUGE COFFEE CO. EMPOWERS LOCAL REFUGEES THROUGH COFFEE RELATED JOB CREATION, JOB TRAINING, SOCIAL NETWORKING, AND COMMERCE.DescriptionProgramSrvcAccomTxt
Program Service Expenses$17,097ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$17,097TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KITTI MURRAY
PRESIDENT0.00$0
KAREN GUESS
DIRECTOR1.00$0
DOUG GUESS
DIRECTOR0.00$0
CHRIS BLEDSOE
DIRECTOR0.00$0
BILL MURRAY
DIRECTOR0.00$0
TERI BLEDSOE
DIRECTOR0.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKITTI MURRAYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13803 MARKET STREETAddressLine1Txt
CityCLARKSTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30021ZIPCd
FieldValueIRS element (for citing)
Phone4042594096PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$94,959CurrentTaxYearAmt
Total$94,959TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$104,208CurrentTaxYearAmt
Total$104,208TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$199,167CurrentTaxYearAmt
Total$199,167TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$199,167PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$199,167TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16COMMISSIONS AND FEES 5148.
Form 990EZ, Part I, Line 16FUEL EXPENSE 3346.
Form 990EZ, Part I, Line 16INSURANCE 3239.
Form 990EZ, Part I, Line 16REPAIRS AND MAINTENANCE 3705.
Form 990EZ, Part I, Line 16TAXES & LICENSES 7790.
Form 990EZ, Part I, Line 16UTILITIES 434.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 500.
Form 990EZ, Part I, Line 16MEALS AND ENTERTAINMENT 399.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 300.
Form 990EZ, Part I, Line 16PROMOTIONAL EXPENSES 3844.
Form 990EZ, Part I, Line 16SUPPLIES 292.
Form 990EZ, Part I, Line 16TRAINING 244.
Form 990EZ, Part I, Line 16TRAVEL 151.
Form 990EZ, Part I, Line 16EQUIPMENT 9501.
Form 990EZ, Part I, Line 16TIPS PAYOUT 1371.
Form 990EZ, Part I, Line 16CHARITABLE GIVING 1250.
Form 990EZ, Part I, Line 16DONATION PROCESSING FEES 3544.

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