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Nonprofit · EIN 83-2632219

BRODYS BE CAFE LLC

Also known as JENNIFER L COLE SOLE MBR

Tax-exempt · ADA, MI 49301

Financials

$492K$287K2023$879K$685K2024
Revenue Expenses · by fiscal year end
Financials of BRODYS BE CAFE LLC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$879,362$685,359$194,003$673,874$67,478$606,396
December 31, 2023990$492,390$287,453$204,937$389,077$54,303$334,774
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$568,612
of which government grants
$25,000
Program service revenue
$144,708
Investment income
$4,782
Net income from fundraising events
$161,260
Other revenue
$161,260

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$290,092
Salaries, compensation and benefits (total)
$313,156
Professional fundraising fees
$0
Legal fees
$965
Accounting fees
$4,010
Occupancy
$116,995
Travel
$970
Depreciation
$81,245
Program services (functional)
$622,008
Management and general (functional)
$57,546
Fundraising (functional)
$5,805

Balance sheet and other

Total assets, start of year
$389,077
Total assets, end of year
$673,874
Total liabilities, end of year
$67,478
Net assets, end of year
$606,396
Land, buildings and equipment
$159,356
Net assets without donor restrictions
$606,396
Gross receipts
$886,138
Employees
52
Year formed
2019
State of legal domicile
MI

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SARAH COOPERDIRECTOR
Trustee or director
1$4,200
FRED PENNELLTREASURER
Officer
1$0
JENNIFER COLEPRESIDENT
Officer
2$0
JANE WEATHERFORDSECRETARY
Officer
1$0
JUSTIN SWANDIRECTOR
Trustee or director
20$0
CHRISTOPHER STEMLERDIRECTOR
Trustee or director
1$0
CHERYL STALEYDIRECTOR
Trustee or director
1$0
SARAH MILLERDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
KYLE SUTTONTREASURER
Officer
2$0
JENNIFER COLEPRESIDENT
Officer
5$0
JANE WEATHERFORDSECRETARY
Officer
2$0

Address and contacts

Address (IRS master file)
7267 THORNAPPLE RIVER DR SE, ADA, MI 49301-8405
In care of
% JENNIFER COLE
Principal officer (990 for 2024)
JENNIFER COLE, 7879 OLD ELM COURT, ADA, MI 49301
Signed the 990
FRED PENNELL, TREASURER
Phone
(616) 682-5641
Return prepared by
BALANS CONSULTING LLC

Mission

TO OFFER A COFFEE SHOP THAT PROVIDES A SAFE AND ENJOYABLE WORK ENVIRONMENT FOR INDIVIDUALS WITH SPECIAL NEEDS. CHARITY PROVIDES AN OPPORTUNITY FOR PEOPLE WITH AND WITHOUT SPECIAL NEEDS TO WORK TOGETHER.

990 for the year ended December 31, 2024

Program accomplishments

  • OCCUPATIONAL TRAINING FOR INDIVIDUALS WITH SPECIAL NEEDS WHILE OPERATING A COFFEE SHOP
    Expenses $622,008 · revenue $144,708

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-2632219
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J99)
Assets (IRS master file)
$673,874
Income (IRS master file)
$886,138

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$879,362$685,359$673,874XML
990December 2023$492,390$287,453$389,077XML
990December 2022$290,733$210,222$212,871IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS

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 83-2632219).

Questions about BRODYS BE CAFE LLC

What is the EIN of BRODYS BE CAFE LLC?
The employer identification number (EIN) of BRODYS BE CAFE LLC is 83-2632219.
Is BRODYS BE CAFE LLC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to BRODYS BE CAFE LLC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BRODYS BE CAFE LLC 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 BRODYS BE CAFE LLC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BRODYS BE CAFE LLC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BRODYS BE CAFE LLC?
The 990 for the year ended December 31, 2024 names JENNIFER COLE.
Who are the officers and directors of BRODYS BE CAFE LLC?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $4,200 (SARAH COOPER, DIRECTOR).
How much revenue does BRODYS BE CAFE LLC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $879,362, expenses of $685,359 and total assets of $673,874 at year end.

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