Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Mt. Meru Coffee Project Inc.
990EZ • Fiscal year 2015 • EIN 20-0252838
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$214,103
Up $16,046 (+8.1%) from 2014
Net Assets
Up$149,449
Up $17,700 (+13%) from 2014
Liabilities
Down$64,654
Down $1,653 (-2.5%) from 2014
Revenue And Expenses
Revenue
Up$95,126
Up $34,605 (+57%) from 2014
Expenses
Up$77,426
Up $5,050 (+7.0%) from 2014
Net Income
Up$17,700
Up $29,555 (+249%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2014 to Jan 31, 2015
- Signed
- Dec 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $178,892
Mission and Program Overview
Mission
Support ministry of the greater milwaukee synod evangelical church in america to meru diocese of tanzania, africa. To do social and economic justic (pay above fair trade prices) empowering the small coffee farmers and the people of the meru region with the ability to improve their standard of living and escape the long standing cycle of poverty
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Improve subsistence farmer income in Arumeru District of Tanzania through purchasing coffee from the Mt. Meru Specialty Coffee growers AssocIation at above Fair Trade prices to sell to consumers in the United States.Assisted the Diocese of Meru, ELCT, Tanzania with economic development efforts by supporting the income of subsistance farmers.Continue to develop and expand a "fund raising" golf outing to support the Project and purchase needed equipemnt for Nkoarange Hospital, Diocese of Meru, ELCT | $38,199 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry K Schmidt | President | PT | $6,000 | - | $6,000 |
| David Hammer | Vice President | PT | $0 | - | - |
| Walter Chossek | Treasurer | PT | $0 | - | - |
| RON BOHRER | Director | PT | $0 | - | - |
| ANDREW PETERSON | Director | PT | $0 | - | - |
| Frederic Meyer | Director | - | $0 | - | - |
| Rev Jeff Barrows | Director | - | $0 | - | - |
| BRUCE JOHNSON | Secretary | PT | $0 | - | - |
| TOM SCHARFER | Director | PT | $0 | - | - |
| SUE JOHNSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mt Meru Coffee Project Inc
- EIN
- 20-0252838
- Phone
- 4144380122
- Address
- PO BOX 313, WAUKESHA, WI 53187
Signing Officer
- Name
- Walter Chossek
- Title
- Treasurer
- Signed
- 2015-12-07
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Gift Packs and Prom Sales $9298”
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: DIOCESE SUPPORT | Donee's Name: MERU DIOCESE ELCT | Relationship of Donee: AFFILIATE | Cash Amount Given: $31311”
Grants and Similar Amounts Paid In Excess of $5,000.2
“Class of Activity: COMMUNITY SUPPORT | Donee's Name: MT MERU S COFFEE GROWERS ASSN | Relationship of Donee: None | Cash Amount Given: $5495”
Other Expenses.1002
“Office Expenses $849”
Other Expenses.1005
“Travel $1523”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1029”
Other Expenses.1008
“Interest $2621”
Other Expenses.1012
“Insurance $1938”
Other Expenses.2
“TELEPHONE $3516”
Other Expenses.3
“BAGS & LABELS $3329”
Other Expenses.4
“BANK CHARGES $995”
Other Expenses.6
“Online processing fees $448”
Other Expenses.7
“LICENSES & PERMITS $170”
Other Expenses.8
“BAD DEBT EXPENSE $95”
Other Assets.1005
“Accounts Receivable - Beginning $16811 Accounts Receivable - Ending $7826”
Other Assets.1010
“Inventories - Beginning $81034 Inventories - Ending $108749”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $52156 Prepaid Expenses and Deferred Charges - Ending $46576”
Other Assets.1
“DEPOSIT-DIOCESE OF MERU TANZANIA - Beginning $7205 DEPOSIT-DIOCESE OF MERU TANZANIA - Ending $23013”
Other Assets.2
“Advances - Beginning $14275 Advances - Ending $20576”
Other Assets.3
“TRADEMARK - Beginning $0 TRADEMARK - Ending $1175”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3833 Accounts Payable and Accrued Expenses - Ending $2679”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $13100 Payable to Officers, Directors, Etc. - Ending $13400”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $49375 Secured Mortgages and Notes Payable - Ending $48575”
Raw XML Appendix218 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Walter J Chossek Treasurer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4149621538 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 313 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKESHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26576 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6188 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26792 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 77541 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | OC |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 198057 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 214103 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12004 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 41006 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 53257 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178892 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 130798 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 13400 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 131749 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 131749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149449 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jerry K Schmidt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David Hammer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Walter Chossek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON BOHRER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREW PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Frederic Meyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Rev Jeff Barrows |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRUCE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOM SCHARFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 171481 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 207915 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16513 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9298 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT MINISTRY OF THE GREATER MILWAUKEE SYNOD EVANGELICAL CHURCH IN AMERICA TO MERU DIOCESE OF TANZANIA, AFRICA. TO DO SOCIAL AND ECONOMIC JUSTIC (PAY ABOVE FAIR TRADE PRICES) EMPOWERING THE SMALL COFFEE FARMERS AND THE PEOPLE OF THE MERU REGION WITH THE ABILITY TO IMPROVE THEIR STANDARD OF LIVING AND ESCAPE THE LONG STANDING CYCLE OF POVERTY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7753 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Improve subsistence farmer income in Arumeru District of Tanzania through purchasing coffee from the Mt. Meru Specialty Coffee growers AssocIation at above Fair Trade prices to sell to consumers in the United States.Assisted the Diocese of Meru, ELCT, Tanzania with economic development efforts by supporting the income of subsistance farmers.Continue to develop and expand a "fund raising" golf outing to support the Project and purchase needed equipemnt for Nkoarange Hospital, Diocese of Meru, ELCT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 38199 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10354 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6225 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5779 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 66308 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 64654 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77426 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38199 |
| IRS990EZ/TotalRevenueAmt | 0 | 95126 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MTMERUCOFFEE.ORG |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 363514257 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | RELIGIOUS |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | GREATER MILWAUKEE SYNOD-ELCA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 13400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SUPPORT COFFEE PURCH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WALTER CHOSSEK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BD MEM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 13400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Gift Packs and Prom Sales $9298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: DIOCESE SUPPORT | Donee's Name: MERU DIOCESE ELCT | Relationship of Donee: AFFILIATE | Cash Amount Given: $31311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: COMMUNITY SUPPORT | Donee's Name: MT MERU S COFFEE GROWERS ASSN | Relationship of Donee: None | Cash Amount Given: $5495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $1523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, Conventions, and Meetings $1029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Interest $2621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $1938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $3516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BAGS & LABELS $3329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Online processing fees $448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LICENSES & PERMITS $170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BAD DEBT EXPENSE $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $16811 Accounts Receivable - Ending $7826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Inventories - Beginning $81034 Inventories - Ending $108749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses and Deferred Charges - Beginning $52156 Prepaid Expenses and Deferred Charges - Ending $46576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DEPOSIT-DIOCESE OF MERU TANZANIA - Beginning $7205 DEPOSIT-DIOCESE OF MERU TANZANIA - Ending $23013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Advances - Beginning $14275 Advances - Ending $20576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TRADEMARK - Beginning $0 TRADEMARK - Ending $1175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $3833 Accounts Payable and Accrued Expenses - Ending $2679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Payable to Officers, Directors, Etc. - Beginning $13100 Payable to Officers, Directors, Etc. - Ending $13400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Secured Mortgages and Notes Payable - Beginning $49375 Secured Mortgages and Notes Payable - Ending $48575 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER CHOSSEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT MERU COFFEE PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTME |
| ReturnHeader/Filer/EIN | 0 | 200252838 |
| ReturnHeader/Filer/PhoneNum | 0 | 4144380122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 313 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUKESHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53187 |
| ReturnHeader/ReturnTs | 0 | 2015-12-07T12:11:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-01-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $214,103
- Liabilities
- $64,654
- Net assets
- $149,449
- Revenue
- $95,126
- Expenses
- $77,426
- Net income
- $17,700