Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$134,502
Up $15,422 (+13%) from 2020
Net Assets
Up$122,281
Up $60,338 (+97%) from 2020
Liabilities
Down$12,221
Down $44,916 (-79%) from 2020
Revenue And Expenses
Revenue
Up$159,856
Up $27,681 (+21%) from 2020
Expenses
Up$99,518
Up $21,153 (+27%) from 2020
Net Income
Up$60,338
Up $6,528 (+12%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 23, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $159,856
Mission and Program Overview
Mission
To provide a wide array of educational and charitable programs to educate impoverished farming families across the globe who reside in communities with potentially lucrative crops such as coffee, tea, chocolate and sugar.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,680 | $132,102 | ▲ $15,422 |
| Prepaid Expenses and Deferred Charges | $2,400 | $2,400 | → $0 |
| Total Assets | $119,080 | $134,502 | ▲ $15,422 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $55,900 | $11,133 | ▼ $44,767 |
| Accounts Payable and Accrued Expenses | $1,237 | $1,088 | ▼ $149 |
| Total Liabilities | $57,137 | $12,221 | ▼ $44,916 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $61,943 | $116,840 | ▲ $54,897 |
| Net Assets With Donor Restrictions | - | $5,441 | - |
| Total Net Assets Fund Balance | $61,943 | $122,281 | ▲ $60,338 |
| Total Liabilities and Net Assets / Fund Balance | $119,080 | $134,502 | ▲ $15,422 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $72,049 | $72,049 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Griffith | Secretary/tr | PT | $5,273 | $5,273 |
Board Members and Trustees
| Name | Title |
|---|---|
| JULIE BARRETT O'BRIEN | President |
| Marina Oriel | Director |
| Rick Peyser | Director |
| William Fishbein | Executive Di |
| Jonathan Rosenthal | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $159,835
- Program Service Revenue
- $0
- Investment Income
- $21
- Other Revenue
- $0
- All Other Contributions
- $159,185
- Change in Net Assets
- $60,338
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $57,056 |
| Grants and Similar Amounts Paid | $37,250 |
| Salaries, Compensation, and Employee Benefits | $5,212 |
| Total Fundraising Expense | $1,859 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $37,250 | - | - | $37,250 |
| Fees for Services Other | $34,566 | - | - | $34,566 |
| Fees for Services Accounting | $3,791 | $2,694 | - | $6,485 |
| Current Officers, Directors, Trustees, and Key Employees | $2,606 | $1,303 | $1,303 | $5,212 |
| Occupancy | $3,613 | $1,200 | - | $4,813 |
| Advertising | $2,946 | $211 | $556 | $3,713 |
| Insurance | $1,709 | $859 | - | $2,568 |
| Travel | $1,440 | - | - | $1,440 |
| Information Technology | $982 | $221 | - | $1,203 |
| Interest | - | $1,029 | - | $1,029 |
| Office Expenses | $519 | $20 | - | $539 |
| Other Expenses | $137 | $476 | - | $137 |
| All Other Expenses | $-1,350 | $10 | - | $-1,340 |
| Total Functional Expenses | $89,536 | $8,123 | $1,859 | $99,518 |
International Activity
International Summary
- Employees
- 1
- Spending
- $73,350
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | Services & Grants | Educate/econ Dev Etc | - | 1 | $73,350 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Prior to filing the form 990, it is reviewed by the board of directors.”
Form 990, Page 6, Part VI, Line 12C
“At board of director meetings, the policy of conflict of interest is discu ssed. To date, there have been no conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“Officer compensation is reviewed and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Officer compensation is reviewed and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Documents are available upon request through the organization.”
Filing and Contact Details
Filer
- Filer Name
- The Coffee Trust
- EIN
- 80-0202426
- Phone
- 5056905834
- Address
- P O BOX 4728, SANTA FE, NM 87502
Signing Officer
- Name
- Mark Griffith
- Title
- Secretary/treasurer
- Phone
- 5056709783
- Signed
- 2022-06-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Fishbein
- Formed
- 2008
- Legal Domicile
- Nm
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Barbara a Borrego Pc CPA
- Address
- 3056 AGUA FRIA ST, SANTA FE, NM 87507
- Preparer
- Barbara a Borrego CPA
- Phone
- 5054711354
Supplemental Narrative
Additional Explanations
Form 990, Part III
“Program service accomplishments (continued) coffee program, asociacion chajulense: financial assistance to replace 240,000 coffee plants damaged by the hurricanes. Honey program highlights copichajulense: --168 producers --4,600 hives --27.38 hives per producer in average --team organized with 2 technicians and 5 promoters. Monthly visits from promotors and technicians to support the beekeeping of producers for 6 months --133 new baccio (longstrom) hives. --organic certification and fairtraid: successfully mantained. --1 1/2 containers to germany and guatemala microcredit and textiles, chajulense de mujeres, highlights: --we supported the financial situation of the association and coop through advisorship and training. --paid 60% of the housing project: rebuilding houses damaged by the storms eta and iota. --bought keyholders to commercialize in usa. Cocomiel --200 sacs of coffee from chajulense --250 pounds of chocolate bricks, cacao from cacao verapaz (cacao from producers of lachu, cobn) and processed by sero into bricks. Scholarships: continued support for students. Chacalte: --perimeter wall for the primary school. --start of a committee. --as soon as it will be ready tct will contribute with the perimeter wall for secondary school. --interaction to promote new projects to create economic opportunities for the community since they are very well organized and have their own resources to which we would like to contribute. Exploring: --visit to vision guatemala san juan la laguna, microcredit program. --chica bean: a group of women from mataquescuintla jalapa produce a high quality wash and honey coffee. Planned visit to understand the project.”
Form 990, Part IX, Line 11G
“Consulting 11,186 0 0 program director 23,380 0 0 total 34,566 0 0”
Raw XML Appendix400 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.
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 159835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1001648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 588774 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 412874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1001648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1001711 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72049 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 73350 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATE/ECON DEV ETC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | SERVICES & GRANTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 9633 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 7013 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 6539 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 8190 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK/EFT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | CHECK/EFT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | CHECK/EFT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | CHECK/EFT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | ECONOMIC ASSISTANCE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | ECONOMIC ASSISTANCE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | ECONOMIC ASSISTANCE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | ECONOMIC ASSISTANCE |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 73350 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT RECIPIENTS SUBMIT A QUARTERLY PROGRESS REPORT TO THE ORGANIZATION. THE ORGANIZATION'S PRESIDENT MAKES FREQUENT TRIPS TO GUATEMALA TO VISIT GRANT RECIPIENTS AND THEIR PROJECTS TO VERIFY THE ACCURACY OF THE REPORTS. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | CENTRAL AMERICA 73,350 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 73350 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED) COFFEE PROGRAM, ASOCIACION CHAJULENSE: FINANCIAL ASSISTANCE TO REPLACE 240,000 COFFEE PLANTS DAMAGED BY THE HURRICANES. HONEY PROGRAM HIGHLIGHTS COPICHAJULENSE: --168 PRODUCERS --4,600 HIVES --27.38 HIVES PER PRODUCER IN AVERAGE --TEAM ORGANIZED WITH 2 TECHNICIANS AND 5 PROMOTERS. MONTHLY VISITS FROM PROMOTORS AND TECHNICIANS TO SUPPORT THE BEEKEEPING OF PRODUCERS FOR 6 MONTHS --133 NEW BACCIO (LONGSTROM) HIVES. --ORGANIC CERTIFICATION AND FAIRTRAID: SUCCESSFULLY MANTAINED. --1 1/2 CONTAINERS TO GERMANY AND GUATEMALA MICROCREDIT AND TEXTILES, CHAJULENSE DE MUJERES, HIGHLIGHTS: --WE SUPPORTED THE FINANCIAL SITUATION OF THE ASSOCIATION AND COOP THROUGH ADVISORSHIP AND TRAINING. --PAID 60% OF THE HOUSING PROJECT: REBUILDING HOUSES DAMAGED BY THE STORMS ETA AND IOTA. --BOUGHT KEYHOLDERS TO COMMERCIALIZE IN USA. COCOMIEL --200 SACS OF COFFEE FROM CHAJULENSE --250 POUNDS OF CHOCOLATE BRICKS, CACAO FROM CACAO VERAPAZ (CACAO FROM PRODUCERS OF LACHU, COBN) AND PROCESSED BY SERO INTO BRICKS. SCHOLARSHIPS: CONTINUED SUPPORT FOR STUDENTS. CHACALTE: --PERIMETER WALL FOR THE PRIMARY SCHOOL. --START OF A COMMITTEE. --AS SOON AS IT WILL BE READY TCT WILL CONTRIBUTE WITH THE PERIMETER WALL FOR SECONDARY SCHOOL. --INTERACTION TO PROMOTE NEW PROJECTS TO CREATE ECONOMIC OPPORTUNITIES FOR THE COMMUNITY SINCE THEY ARE VERY WELL ORGANIZED AND HAVE THEIR OWN RESOURCES TO WHICH WE WOULD LIKE TO CONTRIBUTE. EXPLORING: --VISIT TO VISION GUATEMALA SAN JUAN LA LAGUNA, MICROCREDIT PROGRAM. --CHICA BEAN: A GROUP OF WOMEN FROM MATAQUESCUINTLA JALAPA PRODUCE A HIGH QUALITY WASH AND HONEY COFFEE. PLANNED VISIT TO UNDERSTAND THE PROJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING THE FORM 990, IT IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT BOARD OF DIRECTOR MEETINGS, THE POLICY OF CONFLICT OF INTEREST IS DISCU SSED. TO DATE, THERE HAVE BEEN NO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSULTING 11,186 0 0 PROGRAM DIRECTOR 23,380 0 0 TOTAL 34,566 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 119080 |
| IRS990/TotalAssetsEOYAmt | 0 | 134502 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 119080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 134502 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 159835 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1859 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8123 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89536 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 99518 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57137 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57137 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61943 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 122281 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 89536 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5273 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 159856 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 119080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 134502 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/TravelGrp/TotalAmt | 0 | 1440 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 55900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 11133 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1110 BARCELONA AVENUE |
| IRS990/USAddress/CityNm | 0 | SANTA FE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87505 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THECOFFEETRUST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK GRIFFITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5056709783 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COFFEE TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COFF |
| ReturnHeader/Filer/EIN | 0 | 800202426 |
| ReturnHeader/Filer/PhoneNum | 0 | 5056905834 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 4728 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850434359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARBARA A BORREGO PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3056 AGUA FRIA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5054711354 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA A BORREGO CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-23T17:03:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRIFFITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $134,502
- Liabilities
- $12,221
- Net assets
- $122,281
- Revenue
- $159,856
- Expenses
- $99,518
- Net income
- $60,338
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