Nonprofit · EIN 83-1704124
CAFE EL ZAPOTE INC
Tax-exempt · AMES, IA 50014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $127,808 | $50,457 | $77,351 | $138,478 | $126 | $138,352 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $110,702
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $17,106
- Other revenue
- $17,106
Expenses
- Grants and similar amounts paid
- $400
- Compensation of officers, directors and key employees
- $13,200
- Salaries, compensation and benefits (total)
- $13,200
- Professional fundraising fees
- $0
- Travel
- $32,542
- Program services (functional)
- $400
- Management and general (functional)
- $50,057
Balance sheet and other
- Total assets, start of year
- $67,452
- Total assets, end of year
- $138,478
- Total liabilities, end of year
- $126
- Net assets, end of year
- $138,352
- Gross receipts
- $214,905
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2018
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim Mooney | President and director Trustee or director | 20 | $13,200 |
| Brandon Walls | Vice President and director Trustee or director | 5 | $0 |
| Sheryl Montabon | Treasurer and director Trustee or director | 5 | $0 |
| Monica Reinken | Secretary and director Trustee or director | 1 | $0 |
| Thomas Paskach | Director Trustee or director | 1 | $0 |
| Diane Lyaon | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 810 GASKILL DR, AMES, IA 50014-7815
- In care of
- % SHERYL MONTABON
- Mailing address (990-N for 2023)
- 810 GASKILL DR, AMES IA 50014
- Principal officer (990 for 2024)
- Tim Mooney, 423 24th Street, Ames, IA 50010
- Principal officer (990-N for 2023)
- SHERYL MONTABON, 810 GASKILL DR, AMES IA 50014
- Signed the 990
- Sheryl Montabon, Treasurer
- Phone
- (515) 708-3805
Mission
Cafe El Zapote, Inc. shall be operated for charitable and educational purposes and operate as a non-profit with the purpose of improving sustainable farming practices among people in developing countries through outreach assistance including immersion trips and creation of markets for their agricultural products in Iowa and surrounding states.
Program accomplishments
- General operations of the organization including sales of imported coffee from Honduras and Uganda. We sell green coffee to local business who roast and sell our coffee as stand alone or part of mixed coffee blends We also sell roasted coffee in the community of coffee.Expenses $116,348 · grants $90,203 · revenue $104,203
- Educational and immersion trips to Honduras and/or Uganda. These trips provide cultural exchange, educational opportunities for the participants and our partner farm organizations.Expenses $21,207 · grants $20,501
- Educational trips to visit Honduras and/or Uganda to visit coffee farmers and our distribution chain.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 83-1704124
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q31)
- Assets (IRS master file)
- $138,478
- Income (IRS master file)
- $214,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $127,808 | $50,457 | $138,478 | IRS |
| 990-N for 2023 Officer: SHERYL MONTABON | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: SHERYL MONTABON | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1704124).
Questions about CAFE EL ZAPOTE INC
- What is the EIN of CAFE EL ZAPOTE INC?
- The employer identification number (EIN) of CAFE EL ZAPOTE INC is 83-1704124.
- Is CAFE EL ZAPOTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CAFE EL ZAPOTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAFE EL ZAPOTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAFE EL ZAPOTE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAFE EL ZAPOTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAFE EL ZAPOTE INC?
- The 990 for the year ended June 30, 2025 names Tim Mooney.
- Who are the officers and directors of CAFE EL ZAPOTE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $13,200 (Tim Mooney, President and director).
- How much revenue does CAFE EL ZAPOTE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $127,808, expenses of $50,457 and total assets of $138,478 at year end.
Other nonprofits in AMES
- INTERNATIONAL ASSOCIATION OFPOLITICAL CONSULTANTS EIN 26-0883511 · last filed 990 for 2025
- IOWA INTERNATIONAL STUDENT OPPORTUNITY FUND EIN 85-0784011 · last filed 990-N for 2025
- CHINESE CULTURAL CENTER OF AMERICA EIN 42-1462633 · last filed 990-N for 2025
- NGURINU NJUGI FOUNDATION EIN 41-3294485 · last filed 990-N for 2025
- NETWORK AGAINST HUMAN TRAFFICKING EIN 20-3299458 · last filed 990-N for 2025
- IOWA STATE UNIVERSITY GLOBAL INC EIN 81-2337656 · last filed 990-N for 2024
- IOWA STATE UNIVERSITY FOUNDATION EIN 42-1143702 · last filed 990 for 2025
- YOUTH AND SHELTER SERVICES INC EIN 42-1051609 · last filed 990 for 2025
All nonprofits in AMES · Iowa · International, foreign affairs and national security