2024-02-08T09:58:04-06:00 2023-06-30 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2022-07-01 363332945 COFFEE HOUSE PRESS INC COFF 6123380125 79 13TH AVENUE NE 110 MINNEAPOLIS MN 55413 PAT BEITHON BOARD CHAIR 6123380125 2024-02-07 1 PAT BEITHON 999009999 0 CHRIS HENKE P01008921 6516363806 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA EWING 79 13TH AVENUE NE 110 MINNEAPOLIS MN 55413 1553489 0 X COFFEEHOUSEPRESS.ORG X 1984 MN COFFEE HOUSE PRESS CREATES NEW SPACES FOR AUDIENCES AND ARTISTS TO (CONTINUED ON SCHEDULE O)INTERACT, INSPIRING READERS AND ENRICHING COMMUNITIES BY EXPANDING THE DEFINITION OF WHAT LITERATURE IS, WHAT IT CAN DO, AND WHO IT BELONGS TO. 12 12 16 15 0 0 725204 720766 47217 52874 35 1461 462760 457514 1235216 1232615 0 0 0 0 572115 559395 51900 43329 140380 513986 592173 1138001 1194897 97215 37718 1179274 1475710 353604 612322 825670 863388 X COFFEE HOUSE PRESS CREATES NEW SPACES FOR AUDIENCES AND ARTISTS TO INTERACT, INSPIRING READERS AND ENRICHING COMMUNITIES BY EXPANDING THE DEFINITION OF WHAT LITERATURE IS, WHAT IT CAN DO, AND WHO IT BELONGS TO. 0 0 840606 510388 COFFEE HOUSE PRESS HAS ONE PROGRAM SERVICE: THE PUBLICATION OF BOOKS THAT FULFILL OUR MISSION. IN FISCAL YEAR 2023, THE PROGRAM PUBLISHED 16 BOOKS: 6 NOVELS, 3 ESSAY COLLECTIONS, 1 SHORT STORY COLLECTION, 5 POETRY COLLECTIONS, AND 1 WORK OF NONFICTION. ADDITIONALLY, WE REPRINTED AND MAINTAINED A BACKLIST OF OVER 400 WORKS. THE AUTHORS OF THESE BOOKS INCLUDE AFRICAN AMERICANS, ASIAN AMERICANS, NATIVE AMERICANS, LATIN AMERICANS, AND EUROPEAN AMERICANS. SIGNIFICANT ACHIEVEMENTS THIS PAST YEAR INCLUDE SAEED JONES' ALIVE AT THE END OF THE WORLD, WHICH WON THE 2023 OHIOANA BOOK AWARD FOR POETRY, THE ANISFIELD-WOLF BOOK AWARD, AND WAS A FINALIST FOR THE 2023 LAMBDA LITERARY AWARD FOR GAY POETRY AND THE PUBLISHING TRIANGLE THOM GUNN AWARD FOR GAY POETRY. BRAD ZELLAR'S (CONTINUED ON SCHEDULE O)TIL THE WHEELS FALL OFF WAS A FINALIST FOR THE 2023 MINNESOTA BOOK AWARD FOR NOVEL AND SHORT STORY. RAQUEL GUTIRREZ'S BROWN NEON WAS THE WINNER OF THE 2023 PUBLISHING TRIANGLE JUDY GRAHN AWARD FOR LESBIAN NONFICTION. 840606 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 112 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X LINDA EWING 6123380125 79 13TH AVENUE NE MINNEAPOLIS MN 55413 ANITRA BUDD - EXECUTIVE DIRECTOR (THRU 9/22) 40.00 X 73192 0 4747 CARLA VALADEZ - MANAGING DIRECTOR (9/22 THRU 12/22) 40.00 X 30404 0 1702 LINDA EWING INTERIM EXECUTIVE DIRECTOR 40.00 X 0 0 0 PATRICIA BEITHON PRESIDENT 1.00 X X 0 0 0 RANDY HARTTEN VICE PRESIDENT 1.00 X X 0 0 0 KELLI CLOUTIER TREASURER 1.00 X X 0 0 0 ROBIN PREBLE SECREATRY 1.00 X X 0 0 0 KATHY ARNOLD BOARD MEMBER 1.00 X 0 0 0 ANDREW BRANTINGHAM BOARD MEMBER 1.00 X 0 0 0 MALCOLM W MCDERMID BOARD MEMBER 1.00 X 0 0 0 WILLIAM HARDACKER BOARD MEMBER 1.00 X 0 0 0 MAUREEN MILLEA SMITH BOARD MEMBER 1.00 X 0 0 0 STEPHEN SMITH BOARD MEMBER 1.00 X 0 0 0 PAUL STEMBLER BOARD MEMBER 1.00 X 0 0 0 SARAH WHEELOCK BOARD MEMBER 1.00 X 0 0 0 GLENN MILLER-BOARD MEMBER (THRU 6/23) 1.00 X 0 0 0 103596 0 6449 0 0 0 0 BOOKMOBILE 5120 CEDAR LAKE ROAD ST LOUIS PARK MN 55416 PRINTING 216925 INGRAM CONTENT GROUP 34 THIRTEENTH AVE NE SUITE 101 MINNEAPOLIS MN 55413 DISTRIBUTION 200258 2 80167 640599 720766 ROYALTIES, RIGHTS AND 513130 52874 52874 52874 1461 1461 770966 320874 450092 450092 MISCELLANEOUS INCOME 513130 7422 7422 7422 1232615 510388 0 1461 X 77349 38675 30940 7734 391864 243675 107601 40588 49885 27547 13314 9024 40297 22204 10880 7213 10512 10512 43329 43329 153753 147818 3569 2366 62852 62852 54217 29873 14639 9705 10757 5927 2904 1926 142225 142225 37270 20536 10063 6671 15490 15490 19683 18780 543 360 8642 4762 2333 1547 8097 4462 2186 1449 8215 4527 2218 1470 SUBRIGHTS AGENTS FEES 41047 41047 MISCELLANEOUS 8182 4508 2209 1465 AWARD ENTRIES 5698 5698 UNCOLLECTIBLE PROMISES 5533 5533 1194897 840606 213911 140380 24438 8411 150447 602126 187533 15008 160193 156632 390565 450168 6678 7214 121454 117699 12889 3755 246531 232396 1179274 1475710 171257 232287 121978 109001 57891 269881 2478 1153 353604 612322 X 638439 276858 187231 586530 825670 863388 1179274 1475710 37718 0 X 0 1 X 1 0 X 399506 655992 540236 725204 720766 3041704 901271 943178 754734 744559 823840 4167582 1300777 1599170 1294970 1469763 1544606 7209286 64097 53343 23815 47655 62343 251253 3720 3720 64097 53343 23815 51375 62343 254973 6954313 50 33 39 35 1461 1618 50 33 39 35 1461 1618 11101 18078 6634 8162 7422 51397 1311928 1617281 1301643 1477960 1553489 7262301 0.95760 0.95020 0.00020 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST DATE: 05/10/23 AMOUNT: 500000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3246 3227 19 118208 114472 3736 3755 ROYALTY ADVANCES 168873 SECURITY DEPOSIT 2800 CONTRACT FOR AUTHOR RIGHTS 59686 RIGHT OF USE ASSET - FINANCE LEASE 1037 232396 CAPITAL LEASE OBLIGATION 1153 1153 X 1553489 320874 320874 1232615 0 1232615 1515771 320874 320874 1194897 0 1194897 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 320,874. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 320,874. EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES THE ORGANIZATION RECEIVED REVENUE OF $7,346 FROM THE SALE OF BOOK RIGHTS & INVENTORY. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES THE ORGANIZATION RECEIVED REVENUE OF $376 FROM THE SALE OF BOOK RIGHTS AND INVENTORY. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES THE ORGANIZATION RECEIVED REVENUE OF $232 FROM THE SALE OF BOOK RIGHTS AND INVENTORY. CENTRAL AMERICA AND THE CARRIBEAN 0 0 PROGRAM SERVICES THE ORGANIZATION RECEIVED REVENUE OF $2,100 FROM THE SALE OF BOOK RIGHTS & INVENTORY. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X X X 1 MARA WINKE 6 WREN LANE NORTH OAKS MN 55127 GRANT WRITING 0 220766 43329 177437 220766 43329 177437 MN FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 RETURN IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, DISCLOSURES OF ANY RELATED PARTIES ARE COMPLETED AND REVIEWED BY THE BOARD OF DIRECTORS. THE DISCLOSURES ARE HELD BY THE DEVELOPMENT MANAGER AND PUBLISHER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MADE INQUIRIES OF OTHER SIMILAR NON-PROFIT ORGANIZATIONS TO DETERMINE A RANGE OF COMPENSATION AND ADJUSTED THAT ACCORDING TO COFFEE HOUSE'S ABILITY TO PAY. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 COFFEE HOUSE PRESS, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 4,354. MANAGEMENT AND GENERAL EXPENSES 2,134. FUNDRAISING EXPENSES 1,415. TOTAL EXPENSES 7,903. DISTRIBUTION FEES: PROGRAM SERVICE EXPENSES 140,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,534. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,930. MANAGEMENT AND GENERAL EXPENSES 1,435. FUNDRAISING EXPENSES 951. TOTAL EXPENSES 5,316.