Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 750. Description: other expenses. Amount: 4,203. Total to form 990-ez, line 14: 4,953.”
EIN 93-2617946 • 501(c)3 • Lander, WY
Profile
A prototype for a new type of non-profit coffeehousethat functions as a place to model, train, and formyoung leaders for a new type of religious context thatwelcomes everyone to foster community andrelationship for the sake of mission.
Scores are not available for this record yet.
Assets
$34,349
No earlier filing loaded for comparison.
Liabilities
$2,133
No earlier filing loaded for comparison.
Net Assets
$32,216
No earlier filing loaded for comparison.
Revenue
$101,774
No earlier filing loaded for comparison.
Expenses
$69,558
No earlier filing loaded for comparison.
Net Income
$32,216
No earlier filing loaded for comparison.
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
A prototype for a new type of non-profit coffeehousethat functions as a place to model, train, and formyoung leaders for a new type of religious context thatwelcomes everyone to foster community andrelationship for the sake of mission.
| Description | Grants | Expenses |
|---|---|---|
| 5 CUPS ACQUIRED A CAFE IN WY AND TRANSFORMED IT INTO A PROTOTYPE OF MISSIONAL HOSPITALITY WHICH INSTITUTES A STUDENT INTERN PROGRAM TO BEGIN FORMING FUTURE LEADERS IN MISSIONAL HOSPITALITY. THEY HELP VARIOUS ORGANIZATIONS TO DEVELOP HOSPITALITY OUTREACHES THROUGH CONSULTING, TEACH A SIX WEEK ONLINE CLASS FOR THE DIOCESE OF SAN FRANCISCO AND REPRESENT OUR MISSION ON VARIOUS MEDIA PLATFORMS. | $0 | $70,308 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW WHALEY | President | - | $0 | - | - |
| DAVID WUACKENBUSH | Treasurer | - | $0 | - | - |
| ANNE BREILING | Secretary | - | $0 | - | - |
“Description: depreciation. Amount: 750. Description: other expenses. Amount: 4,203. Total to form 990-ez, line 14: 4,953.”
“Description: fees . Amount: 2,684. Description: travel . Amount: 2,787. Description: office . Amount: 5,345. Description: sales tax . Amount: 1,643. Description: repairs & maintenance . Amount: 60. Description: insurance . Amount: 766. Description: suppies&equipment . Amount: 2,838. Description: advertising . Amount: 340. Description: cogs . Amount: 21,262. Total to form 990-ez, line 16: 37,725.”
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 29,250.”
“Description: payroll liabilities . Beg. Of year amount: 0. End of year amount: 2,133.”
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW WHALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID WUACKENBUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNE BREILING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A PROTOTYPE FOR A NEW TYPE OF NON-PROFIT COFFEEHOUSETHAT FUNCTIONS AS A PLACE TO MODEL, TRAIN, AND FORMYOUNG LEADERS FOR A NEW TYPE OF RELIGIOUS CONTEXT THATWELCOMES EVERYONE TO FOSTER COMMUNITY ANDRELATIONSHIP FOR THE SAKE OF MISSION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64074 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 5 CUPS ACQUIRED A CAFE IN WY AND TRANSFORMED IT INTO A PROTOTYPE OF MISSIONAL HOSPITALITY WHICH INSTITUTES A STUDENT INTERN PROGRAM TO BEGIN FORMING FUTURE LEADERS IN MISSIONAL HOSPITALITY. THEY HELP VARIOUS ORGANIZATIONS TO DEVELOP HOSPITALITY OUTREACHES THROUGH CONSULTING, TEACH A SIX WEEK ONLINE CLASS FOR THE DIOCESE OF SAN FRANCISCO AND REPRESENT OUR MISSION ON VARIOUS MEDIA PLATFORMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70308 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22580 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2133 |
| 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 | 69558 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70308 |
| IRS990EZ/TotalRevenueAmt | 0 | 101774 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FIRST YEAR RETURN |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64074 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 101774 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101774 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 101774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101774 |
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| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 750. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,203. TOTAL TO FORM 990-EZ, LINE 14: 4,953. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FEES . AMOUNT: 2,684. DESCRIPTION: TRAVEL . AMOUNT: 2,787. DESCRIPTION: OFFICE . AMOUNT: 5,345. DESCRIPTION: SALES TAX . AMOUNT: 1,643. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 60. DESCRIPTION: INSURANCE . AMOUNT: 766. DESCRIPTION: SUPPIES&EQUIPMENT . AMOUNT: 2,838. DESCRIPTION: ADVERTISING . AMOUNT: 340. DESCRIPTION: COGS . AMOUNT: 21,262. TOTAL TO FORM 990-EZ, LINE 16: 37,725. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,133. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW WHALEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5739792459 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 5 CUPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 5CUP |
| ReturnHeader/Filer/EIN | 0 | 932617946 |
| ReturnHeader/Filer/PhoneNum | 0 | 5739792459 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82520 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830254900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUMMIT WEST CPA GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 945 LINCOLN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3073324545 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC B ANDEWS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T12:18:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-26 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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