Nonprofit · EIN 87-3296836
CUP INC
Also known as CUP
Tax-exempt · TAMPA, FL 33679
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,021,116 | $614,878 | $406,238 | $1,230,989 | $2,938 | $1,228,051 |
| December 31, 2023 | 990 | $864,715 | $389,655 | $475,060 | $825,719 | $3,906 | $821,813 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $887,155
- Program service revenue
- $172,632
- Investment income
- $16,979
- Net income from fundraising events
- -$55,650
- Other revenue
- -$55,650
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,449
- Other salaries and wages
- $305,013
- Salaries, compensation and benefits (total)
- $360,965
- Professional fundraising fees
- $0
- Legal fees
- $5,349
- Accounting fees
- $7,798
- Occupancy
- $44,846
- Travel
- $308
- Depreciation
- $38,877
- Program services (functional)
- $555,908
- Management and general (functional)
- $56,166
- Fundraising (functional)
- $2,804
Balance sheet and other
- Total assets, start of year
- $825,719
- Total assets, end of year
- $1,230,989
- Total liabilities, end of year
- $2,938
- Net assets, end of year
- $1,228,051
- Land, buildings and equipment
- $353,725
- Net assets without donor restrictions
- $1,228,051
- Gross receipts
- $1,076,766
- Employees
- 49
- Volunteers
- 25
- Year formed
- 2021
- State of legal domicile
- FL
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA JONES | SECRETARY Trustee or director, Officer | 2 | $4,687 |
| TOM LEVERONE | DIRECTOR Trustee or director | 1 | $1,762 |
| GREGORY D JONES | PRESIDENT Trustee or director, Officer | 15 | $0 |
| HEDDY BROWN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DOUG TUTTLE | TREASURER Trustee or director, Officer | 1 | $0 |
| BRIAN FASULO | DIRECTOR Trustee or director | 1 | $0 |
| JANE FLOYD | DIRECTOR Trustee or director | 1 | $0 |
| JANE LEVERONE | DIRECTOR Trustee or director | 1 | $0 |
| DR GILMAN TYLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY D JONES | PRESIDENT Trustee or director | 15 | $0 |
| HEDDY BROWN | VICE PRESIDE Trustee or director | 3 | $0 |
| DOUG TUTTLE | TREASURER Trustee or director | 1 | $0 |
| LAURA JONES | SECRETARY Trustee or director | 3 | $0 |
| BRIAN FASULO | DIRECTOR Trustee or director | 1 | $0 |
| JANE FLOYD | DIRECTOR Trustee or director | 1 | $0 |
| JANE LEVERONE | DIRECTOR Trustee or director | 1 | $0 |
| TOM LEVERONE | DIRECTOR Trustee or director | 1 | $0 |
| DR GILMAN TYLER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10249, TAMPA, FL 33679-0249
- In care of
- % GREGORY DAVID JONES
- Principal officer (990 for 2024)
- GREGORY D JONES, 3302 ELIZABETH CT, TAMPA, FL 33629
- Signed the 990
- GREGORY D JONES, PRESIDENT
- Phone
- (813) 229-7007
- Website
- COFFEEUNITINGPEOPLE.ORG
- Return prepared by
- 1SOURCE PARTNERS
Mission
TO PROVIDE PROSPEROUS JOBS FOR PEOPLE OF ALL ABILITIES, INCLUDING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, IN AN INCLUSIVE WORKPLACE. 80% OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE NOT EMPLOYED. CUP WILL SHOW THAT INCLUSIVE WORKSPACES ARE BETTER FOR EVERYONE.
Program accomplishments
- TRAINING AND EMPLOYING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO WORK AT CUP INC STORE LOCATIONS.Expenses $277,954 · revenue $86,316
- PROVIDING COMMUNITY AWARENESS TO THE NEEDS AND ACCOMPLISHMENTS OF INDIVIUDALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIESExpenses $277,954 · revenue $86,316
- PLACING TRAINED INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH OTHER EMPLOYERS IN THE COMMUNITY.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3296836
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J99)
- Assets (IRS master file)
- $1,230,989
- Income (IRS master file)
- $1,076,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,021,116 | $614,878 | $1,230,989 | XML |
| 990 | December 2023 | $864,715 | $389,655 | $825,719 | XML |
| 990 | December 2022 | $403,746 | $56,993 | $346,753 | 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 87-3296836).
Questions about CUP INC
- What is the EIN of CUP INC?
- The employer identification number (EIN) of CUP INC is 87-3296836.
- Is CUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUP 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 CUP INC 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 CUP INC 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 CUP INC?
- The 990 for the year ended December 31, 2024 names GREGORY D JONES.
- Who are the officers and directors of CUP INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $4,687 (LAURA JONES, SECRETARY).
- How much revenue does CUP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,021,116, expenses of $614,878 and total assets of $1,230,989 at year end.
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