Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Mt. Meru Coffee Project Inc.
990EZ • Fiscal year 2021 • EIN 20-0252838
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$200,567
Up $967 (+0.5%) from 2020
Net Assets
Up$169,391
Up $1,864 (+1.1%) from 2020
Liabilities
Down$31,176
Down $897 (-2.8%) from 2020
Revenue And Expenses
Revenue
Down$80,542
Down $6,193 (-7.1%) from 2020
Expenses
Down$78,678
Down $9,172 (-10%) from 2020
Net Income
Up$1,864
Up $2,979 (+267%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2020 to Jan 31, 2021
- Signed
- Aug 31, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $136,807
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 SUBSISTANCE FARMER INCOME TO SUSTAINABLE LEVELS IN ARUMERU DISTRICT OF TANZANIA THROUGH PURCHASING COFFEE FROM THE MT. MERU SPECIALTY COFFEE GROWERS ASSOCOATION AT ABOVE FAIR TRADE AND TCB AUCTION PRICES TO SELL TO CONSUMERS IN THE UNITED STATES | $20,996 | $72,958 |
| CONTINUE TO DEVELOP AND EXPAND AND SUPPORT THE PROJECT'S FARMER AGRICUTURAL EDUCATIONAL PROGRAMS. ASSIST IN PURCHASING NEEDED EQUIPMENT FOR THE FARMER GROUPS AND PROCESSING CENTERS. | $0 | $0 |
| ASSISTED THE DIOCESE OF MERU, ELCT, TANZANIA WITH ECONOMIC DEVELOPMENT EFFORTS BY RECRUITING NEW FARMER GROUPS TO PARTICIPATE IN THE PROGRAM | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICTORIA MALLECK | Treasurer | PT | $0 | - | - |
| VICKIE STRETZ | Director | - | $0 | - | - |
| WALTER CHOSSEK | President | PT | $0 | - | - |
| RON BOHRER | Vice President-Marketing | PT | $0 | - | - |
| ANDREW PETERSON | Director | PT | $0 | - | - |
| FREDERIC MEYER | Director | PT | $0 | - | - |
| REV PAUL ERICKSON | Director | - | $0 | - | - |
| MARILYN HEIDE | Director | PT | $0 | - | - |
| RICHARD FROWEIN | Vice President-Operations | PT | $0 | - | - |
| JANET MCMAHON | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mt Meru Coffee Project Inc
- EIN
- 20-0252838
- Phone
- 4145101178
- Address
- PO BOX 313, WAUKESHA, WI 53187
Signing Officer
- Name
- Walter Chossek
- Title
- President
- Phone
- 4145101178
- Signed
- 2021-08-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ritz Holman Llp
- Address
- 330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
- Preparer
- Andrew C Holman
- Phone
- 4142711451
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 93,369. Returns and allowances: 0. Less cost of goods sold: 56,265. Gross profit: 37,104. Cost of goods sold: inventory at beginning of year: 121,483. Merchandise purchased: 56,265. Cost of labor: 0. Materials and supplies: 0. Other costs: 20,984. Inventory at end of year: 142,467. Cost of goods sold: 56,265.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 3,384.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: diocese mmcp support. Grantee name: meru diocese elct. Grantee address: po box 96 usa-river, tanzania none. Grantee relationship: affiliate. Amount given: 20,996.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bad debt expense. Amount: 440. Description: bags & labels. Amount: 3,205. Description: bank charges and online fees. Amount: 2,499. Description: contributions/donations. Amount: 3,846. Description: farmer training program. Amount: 7,260. Description: grinding & bagging expenses. Amount: 7,427. Description: licenses & permits. Amount: 349. Description: membership dues. Amount: 413. Description: insurance. Amount: 1,602. Description: telephone. Amount: 1,770. Description: processing center operations. Amount: 13,203. Description: interest expense. Amount: 1,180. Description: office supplies. Amount: 936. Total to form 990-ez, line 16: 44,130.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 8,992. End of year amount: 3,664. Description: advances. Beg. Of year amount: 14,137. End of year amount: 2,258. Description: inventories. Beg. Of year amount: 121,483. End of year amount: 143,540. Description: prepaid expenses and deferred charges. Beg. Of year amount: 17,456. End of year amount: 36,578. Description: trademark. Beg. Of year amount: 1,175. End of year amount: 1,175.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 3,098. End of year amount: 3,476. Description: secured mortgages and notes payable. Beg. Of year amount: 28,975. End of year amount: 27,700.”
Raw XML Appendix223 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALTER J CHOSSEK |
| 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 | 36357 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13352 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40054 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 56265 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1864 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 199600 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 200567 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20996 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 37104 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136807 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 93369 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 167527 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 169391 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 167527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 169391 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2430 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICTORIA MALLECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICKIE STRETZ |
| 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 PAUL ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARILYN HEIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RICHARD FROWEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JANET MCMAHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT-MARKETING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDENT-OPERATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 163243 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 187215 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44130 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3384 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 11122 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IMPROVE SUBSISTANCE FARMER INCOME TO SUSTAINABLE LEVELS IN ARUMERU DISTRICT OF TANZANIA THROUGH PURCHASING COFFEE FROM THE MT. MERU SPECIALTY COFFEE GROWERS ASSOCOATION AT ABOVE FAIR TRADE AND TCB AUCTION PRICES TO SELL TO CONSUMERS IN THE UNITED STATES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTINUE TO DEVELOP AND EXPAND AND SUPPORT THE PROJECT'S FARMER AGRICUTURAL EDUCATIONAL PROGRAMS. ASSIST IN PURCHASING NEEDED EQUIPMENT FOR THE FARMER GROUPS AND PROCESSING CENTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ASSISTED THE DIOCESE OF MERU, ELCT, TANZANIA WITH ECONOMIC DEVELOPMENT EFFORTS BY RECRUITING NEW FARMER GROUPS TO PARTICIPATE IN THE PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20996 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72958 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32073 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31176 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 78678 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72958 |
| IRS990EZ/TotalRevenueAmt | 0 | 80542 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MTMERUCOFFEE.ORG |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 363514257 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| 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 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 93,369. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 56,265. GROSS PROFIT: 37,104. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 121,483. MERCHANDISE PURCHASED: 56,265. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 20,984. INVENTORY AT END OF YEAR: 142,467. COST OF GOODS SOLD: 56,265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: DIOCESE MMCP SUPPORT. GRANTEE NAME: MERU DIOCESE ELCT. GRANTEE ADDRESS: PO BOX 96 USA-RIVER, TANZANIA NONE. GRANTEE RELATIONSHIP: AFFILIATE. AMOUNT GIVEN: 20,996. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 440. DESCRIPTION: BAGS & LABELS. AMOUNT: 3,205. DESCRIPTION: BANK CHARGES AND ONLINE FEES. AMOUNT: 2,499. DESCRIPTION: CONTRIBUTIONS/DONATIONS. AMOUNT: 3,846. DESCRIPTION: FARMER TRAINING PROGRAM. AMOUNT: 7,260. DESCRIPTION: GRINDING & BAGGING EXPENSES. AMOUNT: 7,427. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 349. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 413. DESCRIPTION: INSURANCE. AMOUNT: 1,602. DESCRIPTION: TELEPHONE. AMOUNT: 1,770. DESCRIPTION: PROCESSING CENTER OPERATIONS. AMOUNT: 13,203. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,180. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 936. TOTAL TO FORM 990-EZ, LINE 16: 44,130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,992. END OF YEAR AMOUNT: 3,664. DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 14,137. END OF YEAR AMOUNT: 2,258. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 121,483. END OF YEAR AMOUNT: 143,540. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 17,456. END OF YEAR AMOUNT: 36,578. DESCRIPTION: TRADEMARK. BEG. OF YEAR AMOUNT: 1,175. END OF YEAR AMOUNT: 1,175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,098. END OF YEAR AMOUNT: 3,476. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 28,975. END OF YEAR AMOUNT: 27,700. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER CHOSSEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4145101178 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT MERU COFFEE PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTME |
| ReturnHeader/Filer/EIN | 0 | 200252838 |
| ReturnHeader/Filer/PhoneNum | 0 | 4145101178 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 390919055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RITZ HOLMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 E KILBOURN AVE SUITE 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4142711451 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW C HOLMAN |
| ReturnHeader/ReturnTs | 0 | 2021-08-31T12:37:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WALTER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHOSSEK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-01-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $200,567
- Liabilities
- $31,176
- Net assets
- $169,391
- Revenue
- $80,542
- Expenses
- $78,678
- Net income
- $1,864