COMMUNITY CAFE INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CAFE INC (EIN 20-1239743)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-02-10
- IRS object ID
- 201620419349200112
- Schema version
- 2015v2.0
- 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 | 2016-02-10T07:17:49-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | PAUL MAURER | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2016-02-10 | 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 | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | COMMUNITYCAFEMN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $125,230 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,836 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $252 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $16,142 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,579 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,563 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $120,651 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $49,870 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,964 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,116 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,297 | OtherExpensesTotalAmt |
| Total Expenses | $85,247 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,404 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,809 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,109 | BOYAmt |
| EOY | $82,887 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,109 | BOYAmt |
| EOY | $82,887 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704 | BOYAmt |
| EOY | $1,078 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,405 | BOYAmt |
| EOY | $81,809 | 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 | $78,607 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,607 | 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 |
| ANDY SHAW | ||
| Director | 0.25 | $0 |
| BRIAN NAVRATIL | ||
| Director | 0.25 | $0 |
| DAVE WIGFIELD | ||
| Treasurer | 7.00 | $0 |
| JAMIE LEMKE | ||
| Director | 0.25 | $0 |
| KATHLEEN CONE | ||
| Director | 0.25 | $0 |
| PAUL MAURER | ||
| Chairman | 5.00 | $0 |
| PENNY HOLCOMB | ||
| Director | 0.25 | $0 |
| TODD CHRISTENSEN | ||
| Director | 0.25 | $0 |
| JOHN WEBER III | ||
| EXECUTIVE DIRECTOR | 20.00 | $22,846 |
| 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 | $71,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,836 | CurrentTaxYearAmt |
| Total | $394,996 | 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 | $71,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,836 | CurrentTaxYearAmt |
| Total | $394,996 | 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 | $394,996 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333 | CurrentTaxYearAmt |
| Total | $2,539 | 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 | $882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333 | CurrentTaxYearAmt |
| Total | $2,539 | 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 | $1,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,142 | CurrentTaxYearAmt |
| Total | $32,090 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,311 | CurrentTaxYearAmt |
| Total | $429,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94190 | PublicSupportPY509Pct |
| Investment Income CY | 0.00590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00950 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS PROJECT | Event1Nm |
| Gross Receipts Event1 | $8,079 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,079 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $900 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,733 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMUNITY GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $5,302 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,302 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $336 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $94 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,516 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $13,381 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $13,381 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,236 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $94 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,249 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,579 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,802 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $33 |
| Other Expenses.1002 | Office Expenses $250 |
| Other Expenses.1012 | Insurance $4194 |
| Other Expenses.1 | FOOD AND SUPPLIES $22648 |
| Other Expenses.4 | LICENSES AND PERMITS $635 |
| Other Expenses.5 | miscellaneous supplies $196 |
| Other Expenses.6 | PAYROLL FEES $137 |
| Other Expenses.7 | SMALL EQUIPMENT $123 |
| Other Expenses.8 | DUES $60 |
| Other Expenses.9 | BANKING $21 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $704 Accounts Payable and Accrued Expenses - Ending $1078 |