Cahoots Coffee Cafe Inc in Angola, Indiana (IN)
Table of contents:
| Cahoots Coffee Cafe Inc | |
| Employer Identification Number (EIN) | 412083910 |
| Name of Organization | Cahoots Coffee Cafe Inc |
| In Care of Name | Deborah S Davis |
| Address | 218 W Maumee St, Angola, IN 46703-1425 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $32,126 |
| Amount of Income | $148,555 |
| Form 990 Revenue Amount | $113,801 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $126,025 | $100,506 | $113,801 | |
| Contributions, gifts, grants, and similar amounts received | $104,296 | $73,312 | $86,817 | |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $2 | $2 | $1 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $9,722 | |
| Gross amount from sale of assets other than inventory | $0 | $0 | $41,562 | |
| Less: cost or other basis and sales expenses | $0 | $0 | $31,840 | |
| Net income/loss from gaming and fundraising events | $4,108 | $8,856 | $4,851 | $7,539 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $14,228 | $8,143 | $10,453 | |
| Less: direct expenses from gaming and fundraising events | $5,372 | $3,292 | $2,914 | |
| Gross profit/loss from sales of inventory | $12,871 | $22,341 | $0 | |
| Other revenue | $0 | $0 | $9,722 | |
| Total expenses | $104,787 | $108,731 | $107,871 | |
| Total net assets | $44,143 | $35,918 | $29,567 | |
| Excess/Deficit for the year | $21,238 | $-8,225 | $5,930 | |
| Net assets or fund balances at beginning of year | $22,905 | $44,143 | $23,637 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $35,918 | $41,748 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $33,436 | $54,844 | $37,797 | $32,126 |
| Total liabilities | $10,531 | $10,701 | $1,879 | $2,559 |
| Net assets or fund balances | $44,143 | $35,918 | $29,567 | |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $609,280 |
| Subtotal | $609,280 |
| Gifts, grants, contributions, and membership fees received | $393,935 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $215,345 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $630,008 |
| Public support | $604,280 |
| Subtotal | $60 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $60 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $25,668 |
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|---|---|---|---|---|---|
| 1 | C H Red Inc | 100 Northwestern Ave, W Lafayette, IN 47906-3502 | IN | 2008-12 | $1,107,441 |
| 2 | C James & Mary Lou Wilson Charitable Tr Inc, Wilson Mary Lou Ttee | 10765 Lantern Rd Ste 201, Fishers, IN 46038-3597 | IN | 2001-06 | $6,697 |
| 3 | C M & Rose Renneisen Scholarship Foundation Inc | PO BOX 207, Evansville, IN 47702-0207 | IN | 2001-01 | $1,194 |
| 4 | C M A Supply Employee Benefit Tr, Updike William E Ttee | PO BOX 2369, Columbus, IN 47202-2369 | IN | 2006-03 | $689,462 |
| 5 | C O Mollenhour Conservation Camp Council Inc | Co Ken Murphy 12522 S 600w, Silver Lake, IN 46982 | IN | 2001-06 | $39,544 |
| 6 | C Richard Johnson & Verna Louise Johnson Foundation Inc | 10 Lakeshore Dr, Boonville, IN 47601-2287 | IN | 1991-10 | $51,211 |
| 7 | C Thomas Zimmer Memorial Fund | PO BOX 1602, South Bend, IN 46634-1602 | IN | 1984-11 | $8,000 |
| 8 | C&s-Mrc Employee Benefit Tr, Trowbridge Hugh D Ttee | PO BOX 39, Tell City, IN 47586-0039 | IN | 1990-10 | $1,176,037 |
| 9 | Caap Housing Inc | 3266 N Meridian St, Indianapolis, IN 46208-5846 | IN | 1987-09 | $388,785 |
| 10 | Cabot Club Inc, 1020 Park Ave | PO BOX 9013, Kokomo, IN 46904-9013 | IN | 1956-10 | $209,291 |
| 11 | Cahoots Coffee Cafe Inc | 218 W Maumee St, Angola, IN 46703-1425 | IN | 2003-07 | $148,555 |
| 12 | Call A Ride Incorporated | PO BOX 307, Hebron, IN 46341 | IN | 1995-07 | $0 |
| 13 | Calument Ridge Lodge No 1258 Loyal Order Of Moose | 176 Kennedy Ave, Schererville, IN 46375-1229 | IN | 1940-05 | $132,938 |
| 14 | Calumet Area Intergroup | 7207 Indianapolis Blvd, Hammond, IN 46324-2249 | IN | 1983-06 | $103,556 |
| 15 | Calumet Area Literacy Council Inc | 564 State St, Hammond, IN 46320 | IN | 1987-11 | $0 |
| 16 | Calumet Astronomical Society Inc | Po Box 851, Griffith, IN 46319 | IN | 2001-04 | $0 |
| 17 | Calumet Christian Schools Inc | PO BOX 129, Griffith, IN 46319-0129 | IN | 1964-03 | $465,708 |
| 18 | Calumet College | 2400 New York Ave, Whiting, IN 46394-2146 | IN | 1946-03 | $17,616,835 |
| 19 | Calumet Project For Industrial Jobs Inc | PO BOX 174, Saint John, IN 46373-0174 | IN | 1989-06 | $34,991 |
| 20 | Calumet Ridge Chapter 1603 Women Of The Moose | 176 Kennedy Avenue, Schererville, IN 46375 | IN | 1935-08 | $0 |
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