CAHOOTS COFFEE CAFE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CAHOOTS COFFEE CAFE INC (EIN 41-2083910)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-10
IRS object ID
201622239349200002
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)
Return2016-08-10T08:25:13-04:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383730164PreparerFirmEIN

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJody Porter EAPreparerPersonNm
PTINP00295876PTIN
Phone2606651342PhoneNum
Preparation2016-08-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,344GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,392ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,480ProgramServiceRevenueAmt
Fundraising Gross Income$11,387FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,962SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,425SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$39,988GrossSalesOfInventoryAmt
Cost Of Goods Sold$22,711CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$17,277GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$97OtherRevenueTotalAmt
Total Revenue$118,671TotalRevenueAmt
Salaries Other Comp Empl Bnft$89,488SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,021FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,021OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$163PrintingPublicationsPostageAmt
Other Expenses Total$19,716OtherExpensesTotalAmt
Total Expenses$119,409TotalExpensesAmt
Excess Or Deficit For Year-$738ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,083NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,258BOYAmt
EOY$5,025EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,233EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,258BOYAmt
EOY$7,258EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,437BOYAmt
EOY$5,175EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,821BOYAmt
EOY$2,083EOYAmt
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$119,409ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$119,409TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BARB BRYAN
EXECUTIVE DIRECTOR30.00$20,087$0$0
ERIC YODER
PRESIDENT5.00$0$0$0
MARJ LILLY
SECRETARY1.00$0$0$0
TOM GREEN
TREASURER6.00$0$0$0
TIM TERREL
EX-OFFICIO MEMBER1.00$0$0$0
DEB DAVIS
EX-OFFICIO MEMBER1.00$0$0$0
LARRY ASHLEY
DIRECTOR1.00$0$0$0
WILLIAM BRYAN
DIRECTOR1.00$0$0$0
PAM FELLER
DIRECTOR1.00$0$0$0
PHIL MEYERS
DIRECTOR1.00$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$104,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,393CurrentTaxYearMinus1YearAmt
Current Tax Year$87,392CurrentTaxYearAmt
Total$396,210TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,616CurrentTaxYearMinus1YearAmt
Current Tax Year$56,855CurrentTaxYearAmt
Total$257,580TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,009CurrentTaxYearMinus1YearAmt
Current Tax Year$144,247CurrentTaxYearAmt
Total$653,790TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$653,790PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year$97CurrentTaxYearAmt
Total$107TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year$97CurrentTaxYearAmt
Total$107TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,009CurrentTaxYearMinus1YearAmt
Current Tax Year$144,344CurrentTaxYearAmt
Total$653,897TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.98080PublicSupportPY509Pct
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountMISCELLANEOUS INCOME 97
Description of other expenses Part I line 16Description AmountDepreciation from 4562 349PROGRAM EXPENSE 10,952ADVERTISING 870BACKGROUND CHECKS 814GROUP INCENTIVES 18TRAVEL AND MEETINGS 1,150DUES AND SUBSCRIPTIONS 593INTEREST 39SERVICE CHARGES 1,371INSURANCE 947MISCELLANEOUS 39OFFICE SUPPLIES 670TAX PENALTY 1,904
Description of total liabilities Part II line 26Category Beginning of Year End of YearPAYROLL LIABILITIES 1,195 2,982SALES TAX PAYABLE 242 216CREDIT CARD PAYABLE 0 1,977

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