COMMUNITY CAFE INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CAFE INC (EIN 20-1239743)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-02-10
- IRS object ID
- 201710419349200306
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-10T06:53:30-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROBERG & FERRARO CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 NW 1ST AVE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 557442620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201239743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CAFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2183285520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5192 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55744 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINETTE WELSHINGER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristi Ferraro | PreparerPersonNm |
| PTIN | P00062292 | PTIN |
| Phone | 2183269693 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | COMMUNITYCAFEMN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $95,557 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77,262 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $256 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $18,039 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,268 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,771 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $88,289 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $56,521 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,277 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,073 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,505 | OtherExpensesTotalAmt |
| Total Expenses | $84,376 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,913 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $81,809 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $10 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $85,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,887 | BOYAmt |
| EOY | $87,150 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,887 | BOYAmt |
| EOY | $87,150 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078 | BOYAmt |
| EOY | $1,418 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,809 | BOYAmt |
| EOY | $85,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DEDICATED TO REDUCING HUNGERAND BUILDING A STRONGER COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION OPERATES A KITCHEN IN TWO LOCATIONS WHICH PROVIDES A FREE, HOT AND NUTRITIOUS EVENING MEAL TWO DAYS A WEEK FOR THOSE IN NEED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $77,651 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,651 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY JO HENDRICKS | ||
| Vice Chairman | 0.25 | $0 |
| SHERI MULVAHILL | ||
| Secretary | 2.00 | $0 |
| SHEILA RAE MAKI | ||
| Chairman | 2.00 | $0 |
| CALYN DOBERSTEIN | ||
| Secretary | 5.00 | $0 |
| DAVE WIGFIELD | ||
| Treasurer | 7.00 | $0 |
| BOB BEHR | ||
| Director | 0.25 | $0 |
| KATHLEEN LOUCKS | ||
| Director | 0.25 | $0 |
| PAUL MAURER | ||
| Director | 0.25 | $0 |
| PENNY HOLCOMB | ||
| Director | 0.25 | $0 |
| JEANNINE JENSEN | ||
| Director | 0.25 | $0 |
| JOHN WEBER III | ||
| EXECUTIVE DIRECTOR | 20.00 | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WIGFIELD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5152 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2183266792 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,262 | CurrentTaxYearAmt |
| Total | $401,104 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,262 | CurrentTaxYearAmt |
| Total | $401,104 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $401,104 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256 | CurrentTaxYearAmt |
| Total | $1,913 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256 | CurrentTaxYearAmt |
| Total | $1,913 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,039 | CurrentTaxYearAmt |
| Total | $48,460 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,557 | CurrentTaxYearAmt |
| Total | $451,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS PROJECT | Event1Nm |
| Gross Receipts Event1 | $12,141 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,141 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,351 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,253 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $12,141 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $12,141 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,351 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,253 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,804 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,337 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $132 |
| Other Expenses.1002 | Office Expenses $140 |
| Other Expenses.1012 | Insurance $803 |
| Other Expenses.1 | FOOD AND SUPPLIES $18788 |
| Other Expenses.3 | LICENSES AND PERMITS $1355 |
| Other Expenses.5 | PAYROLL FEES $147 |
| Other Expenses.6 | DUES $108 |
| Other Expenses.7 | BANKING $20 |
| Other Expenses.8 | VOLUNTEER APPRECIATION $12 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1078 Accounts Payable and Accrued Expenses - Ending $1418 |