CAHOOTS COFFEE CAFE INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CAHOOTS COFFEE CAFE INC (EIN 41-2083910)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-14
IRS object ID
202611349349205611
Schema version
2025v4.0
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)
Return2026-05-14T15:40:28-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351902288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE SEIGEL GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 INDUSTRIAL DRAddressLine1Txt
CityANGOLACityNm
State AbbreviationINStateAbbreviationCd
ZIP467031083ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

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)
PersonTHOMAS GREENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2606242399PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL A BURKHOLDER CPAPreparerPersonNm
PTINP00224751PTIN
Phone2606653166PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$62,622GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,859ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$9,439FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,527SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,912SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$14,323GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,281CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,042GrossProfitLossSlsOfInvntryAmt
Total Revenue$52,814TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,560SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,169FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,382OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,758OtherExpensesTotalAmt
Total Expenses$57,869TotalExpensesAmt
Excess Or Deficit For Year-$5,055ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,881NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,525BOYAmt
EOY$5,246EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,337BOYAmt
EOY$2,337EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,862BOYAmt
EOY$7,583EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,926BOYAmt
EOY$2,702EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,936BOYAmt
EOY$4,881EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$57,869ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$57,869TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOMAS GREEN
TREASURER3.00$0
TIMOTHY CROOKS
VICE PRESIDE1.00$0
JODI EATINGER
SECRETARY0.50$0
CASEY MANAHAN
PRESIDENT3.00$0
GARY TAYLOR
DIRECTOR1.00$0
MICHAEL CAIN
DIRECTOR1.00$0
ALEXIS HUNTLEY
SECRETARY1.00$0
BILL BADINGER
DIRECTOR0.50$0
JADEN HYRE
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
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SEIGEL GROUP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 INDUSTRIAL DRAddressLine1Txt
CityANGOLACityNm
State AbbreviationINStateAbbreviationCd
ZIP46703ZIPCd
FieldValueIRS element (for citing)
Phone2606653166PhoneNum
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$66,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,119CurrentTaxYearMinus1YearAmt
Current Tax Year$38,860CurrentTaxYearAmt
Total$232,081TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$799CurrentTaxYearMinus1YearAmt
Total$14,967TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,918CurrentTaxYearMinus1YearAmt
Current Tax Year$38,860CurrentTaxYearAmt
Total$247,048TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$247,048PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$15TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$15TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,921CurrentTaxYearMinus1YearAmt
Current Tax Year$38,861CurrentTaxYearAmt
Total$247,063TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16CAFE ADVERTISING AND PROMOTION 490 MAINTENANCE 213 ART & MUSIC 210 EXPENSES INFORMATION TECHNOLOGY 1,721 INSURANCE - LIABILILTY / D&O 2,946 FEES/MISC/OTHER 628 DUES AND SUBSCRIPTIONS 1,123 PROGRAM EXPENSES 427 TOTAL 7,758
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 2,337 2,337 44,251 44,251 LESS ACCUMULATED DEPRECIATION 44,251 44,251 TOTAL 2,337 2,337
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,373 646 PAYROLL LIABILITIES 503 1,057 SALES TAX PAYABLE 50 999
FORM 990-EZ, PART IIITO PROVIDE A SAFE, NON-THREATHENING, NON-JUDGEMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS AND GIFTS.

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