CAFE OF LIFE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CAFE OF LIFE INC (EIN 65-0832961)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-30
- IRS object ID
- 201103039349200250
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-30T16:10:11-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCHALE CARUSO SCULLION & KNOX | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8191 COLLEGE PARKWAY SUITE 302 | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650832961 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAFE OF LIFE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAFE | NameControl |
| Phone | 2399926740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 367794 | AddressLine1 |
| City | BONITA SPRINGS | City |
| State | FL | State |
| ZIP Code | 34136 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JARRAD BROWN | Name |
| Title | TREASURER | Title |
| Phone | 2399926740 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES H KNOX | Name |
| Phone | 2394817400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | CAFEOFLIFE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 182292 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 177922 | ContributionsGiftsGrantsEtc |
| Investment Income | 4370 | InvestmentIncome |
| Total Revenue | 182292 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 47715 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 6760 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 21147 | PrintingPublicationsPostage |
| Other Expenses Total | 37986 | OtherExpensesTotal |
| Total Expenses | 113608 | TotalExpenses |
| Excess Or Deficit For Year | 68684 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 291856 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 360540 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282660 | BOY |
| EOY | 354685 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9758 | BOY |
| EOY | 5855 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292418 | BOY |
| EOY | 360540 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291856 | BOY |
| EOY | 360540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | CAFE OF LIFES MAIN MISSION IS TO FEED A HOT, BALANCED MEAL TO THE POOR DAILY. CAFE ALSO PROVIDES FOOD TO TAKE HOME FOR THE EVENING MEAL, CLOTHING, FINANCIAL ASSISTANCE, COUNSELING, AND TRANSPORTATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PROVIDED OVER 23,000 HOT MEALS TO THE POOR AND NEEDY IN BONITA SPRINGS BETWEEN JULY 2010 AND JUNE 2011, WITH THE ASSISTANCE OF 1,720 VOLUNTEERS THE ORGANIZATION SERVES BETWEEN 80 & 120 MEALS A DAY FIVE DAYS A WEEK. | 0 | 20053 |
| PROVIDES EMERGENCY FINANCIAL ASSISTANCE FOR ITEMS SUCH AS CLOTHING, ELECTRICITY, FOOD, TRANSPORTATION, AND HOUSING TO OVER 100 RECIPANTS. | 0 | 8630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28683 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SCOTT ARNOLD | ||||||||
| PO BOX 367794 | BONITA SPRINGS | FL | 34135 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| SUE TRACY | ||||||||
| PO BOX 367794 | BONITA SPRINGS | FL | 34135 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| LOU STOLTZ | ||||||||
| PO BOX 367794 | BONITA SPRINGS | FL | 34135 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| CAROL HEDMAN | ||||||||
| PO BOX 367794 | BONITA SPRINGS | FL | 34135 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| REV TOM SLATER | ||||||||
| PO BOX 367794 | BONITA SPRINGS | FL | 34135 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| MARIETTA BALA | ||||||||
| PO BOX 367794 | BONITA SPRINGS | FL | 34135 | CHAIRMAN | 12.00 | 0 | 0 | 0 |
| BRUCE WHEATLEY | ||||||||
| PO BOX 367794 | BONITA SPRINGS | FL | 34135 | VICE CHAIRMAN | 12.00 | 0 | 0 | 0 |
| JARRAD BROWN | ||||||||
| PO BOX 367794 | BONITA SPRINGS | FL | 34135 | TREASURER | 5.00 | 0 | 0 | 0 |
| RAE ANN MCALL | ||||||||
| PO BOX 367794 | BONITA SPRINGS | FL | 34135 | SECRETARY | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JARRAD BROWN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25747 LAKE AMELIA WAY 105 | AddressLine1 |
| City | BONITA SPRINGS | City |
| State | FL | State |
| ZIP Code | 34135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2399926740 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94004 | CurrentTaxYear |
| Total | 488087 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94004 | CurrentTaxYear |
| Total | 488087 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 488087 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2814 | CurrentTaxYear |
| Total | 16934 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2814 | CurrentTaxYear |
| Total | 16934 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96818 | CurrentTaxYear |
| Total | 505021 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96650 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.03350 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 4,370.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,903. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,857. TOTAL TO FORM 990-EZ, LINE 14: 6,760. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CLIENT ASSISTANCE. AMOUNT: 8,630. DESCRIPTION: DAILY OPERATIONS. AMOUNT: 20,053. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,133. DESCRIPTION: AUTOMOTIVE. AMOUNT: 872. DESCRIPTION: CAN DRIVE. AMOUNT: 1,072. DESCRIPTION: INSURANCE. AMOUNT: 4,648. DESCRIPTION: MEMBERSHIP. AMOUNT: 283. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,295. TOTAL TO FORM 990-EZ, LINE 16: 37,986. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,758. END OF YEAR AMOUNT: 5,855. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAX LIAB. BEG. OF YEAR AMOUNT: 562. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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