CAHOOTS COFFEE CAFE INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CAHOOTS COFFEE CAFE INC (EIN 41-2083910)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-29
IRS object ID
201532729349200703
Schema version
2014v5.0
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)
Return2015-09-29T07:16:31-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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
ZIP467038252ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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)
PersonTOM GREENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2606242399PhoneNum
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJODY PORTER EAPreparerPersonNm
Phone2606651342PhoneNum
Preparation2015-09-29PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$110,009GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,393ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,373ProgramServiceRevenueAmt
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$9,080FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,797SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,283SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$37,163GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,547CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$15,616GrossProfitLossSlsOfInvntryAmt
Total Revenue$86,665TotalRevenueAmt
Salaries Other Comp Empl Bnft$77,405SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,745FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,323OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$98PrintingPublicationsPostageAmt
Other Expenses Total$24,374OtherExpensesTotalAmt
Total Expenses$107,945TotalExpensesAmt
Excess Or Deficit For Year-$21,280ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,567NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$5,466OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$2,821NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,459BOYAmt
EOY$4,258EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,667BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,126BOYAmt
EOY$4,258EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,559BOYAmt
EOY$1,437EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,567BOYAmt
EOY$2,821EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeKEEP YOUNG PEOPLE SAFE IN A VENUE WHERE THEY CAN SHARE TALENTS AND GIFTS AND MAKE MEANINGFUL RELATIONSHIPS WITH PEERS AND CARING ADULTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCAHOOTS COFFEE CAFE'S MISSION IS TO PROVIDE A SAFE, NON-THREATENING, NON-JUDGMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS & GIFTS. OUR GOAL IS TO DEVELOP MEANINGFUL RELATIONSHIPS WITH PEERS AND CARING ADULTS, AND TO ALLOW THE YOUNG INDIVIDUALS TO CULTIVATE THEIR OWN GIFTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$107,945ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,945TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BARB BRYAN
EXECUTIVE DIRECTOR30.00$13,000
WILLIAM BRYAN
PRESIDENT5.00$0
MARJ LILLY
SECRETARY1.00$0
BARB HAMMOND
TREASURER1.00$0
TIM TERREL
EX-OFFICIO MEMBER1.00$0
DEB DAVIS
EX-OFFICIO MEMBER1.00$0
LARRY ASHLEY
DIRECTOR1.00$0
TOM GREEN
DIRECTOR1.00$0
JANE LUDINGTON
DIRECTOR1.00$0
ERIC YODER
DIRECTOR1.00$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IN BALANCE ACCOUNTING INCBusinessNameLine1Txt

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

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 Minus4 Years$82,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,817CurrentTaxYearMinus1YearAmt
Current Tax Year$44,393CurrentTaxYearAmt
Total$391,661TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,562CurrentTaxYearMinus1YearAmt
Current Tax Year$65,616CurrentTaxYearAmt
Total$239,960TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,379CurrentTaxYearMinus1YearAmt
Current Tax Year$110,009CurrentTaxYearAmt
Total$631,621TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$631,621PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$28TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$28TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,347CurrentTaxYearMinus4YearsAmt
Total$12,347TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$643,996TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98080PublicSupportCY509Pct
Public Support PY5090.96320PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12ExplanationTxt

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
Form 990EZ, Part I, Line 16ADVERTISING 474. DUES & SUBSCRIPTIONS 839. EQUIPMENT REPAIRS 2333. FEES 276. INSURANCE 3350. OFFICE SUPPLIES 466. PROGRAM EXPENSE 14882. SERVICE CHARGES 560. SPECIAL EVENT EXPENSE 1029. TRAVEL AND MEETINGS 165.
Form 990EZ, Part I, Line 20ADJUSTMENT FROM PRIOR YEAR REPORTING - NO BUILDIING OR LAND ASSETS -3667. ADJUSTMEENT FROMM PRIIOR REPORTING - DIFFERENCEE IN REPORTED CASH -1799.
Form 990EZ, Part II, Line 26PAYROLL LIABILITIES 1195. SALES TAX PAYABLE 242.

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