Nonprofit · EIN 92-0968119
COFFEE TAB
Tax-exempt · SEATTLE, WA 98121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990-EZ | $83,916 | $77,769 | $6,147 | $6,283 | – | $6,283 |
Financial details: 990-EZ for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $24,292
- Program service revenue
- $57,681
- Net income from sales of inventory
- $1,943
Expenses
- Compensation of officers, directors and key employees
- $39,128
- Salaries, compensation and benefits (total)
- $44,059
- Professional fees and payments to contractors
- $68
- Occupancy
- $13,884
- Other expenses
- $19,758
- Program services (functional)
- $72,199
Balance sheet and other
- Total assets, start of year
- $6,998
- Total assets, end of year
- $6,283
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,283
- Cash, savings and investments
- $6,283
- Gross receipts
- $88,431
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-EZ for the year ended November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johnathan Tran | CEO | 40 | $39,128 |
Address and contacts
- Address (IRS master file)
- 211 LENORA ST STE A, SEATTLE, WA 98121-2241
- Mailing address (990-N for 2022)
- 2103 3rd Ave, Seattle WA 98121
- Principal officer (990-N for 2022)
- Johnathan Tran, 2103 3rd Ave, Seattle WA 981212321
- Signed the 990-EZ
- Johnathan Tran, CEO
- Phone
- (651) 706-2865
- Website
- www.coffeetab.cafe
- Return prepared by
- CAROLYN SANGIL DAVID CPA & ASSOCIATES
Mission
To work with "at-risk" youth by providing a place of employment so they can work to better their standard of living. Will receive applicants from recommendations of social workers to school counselors.
Program accomplishments
- Initial opening October 2023. Provided Apprenticeships for up to 12 weeks of internship.Employed 1 worker.Expenses $72,199
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-EZ on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-0968119
- 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
- 2023
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J22)
- Assets (IRS master file)
- $6,283
- Income (IRS master file)
- $88,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | November 2024 | $83,916 | $77,769 | $6,283 | XML |
| 990-N for 2022 Officer: Johnathan Tran | November 30, 2023 | ≤ $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 92-0968119).
Questions about COFFEE TAB
- What is the EIN of COFFEE TAB?
- The employer identification number (EIN) of COFFEE TAB is 92-0968119.
- Is COFFEE TAB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to COFFEE TAB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COFFEE TAB 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 COFFEE TAB due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COFFEE TAB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended November 2024.
- Who is the principal officer of COFFEE TAB?
- The 990-N for 2022 names Johnathan Tran.
- Who are the officers and directors of COFFEE TAB?
- The 990-EZ for the year ended November 30, 2024 lists 1 person; 1 received compensation from the organization, the highest $39,128 (Johnathan Tran, CEO).
- How much revenue does COFFEE TAB have?
- On its 990-EZ for the year ended November 30, 2024 it reported revenue of $83,916, expenses of $77,769 and total assets of $6,283 at year end.
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