2024-05-13T14:05:27-07:00 2022-12-31 990EZ 2022-01-01 454564716 OUR HOUSE CAFE dba PURPLE TREE CAFE OURH 2404632115 140 B Street Davis CA 95616 Jai Patel Treasurer 2404632115 2024-05-13 Jai Patel 999009999 1 0 11 0 AAL2 2022 2023-04-26 12:10:37Z X X https://www.purpletreecafe.org/ X X 55236 X 30108 0 0 0 0 0 0 0 0 0 0 25128 4393 20735 0 50843 0 0 28175 2551 326 452 13885 45389 5454 35192 0 40646 X 40180 36657 0 0 7606 5285 47786 41942 12594 1296 35192 40646 Providing employment and job training to people with disabilities. Employing people with disabilities to make and sell vegan baked goods, along with beverages. Our employees, all people with disabilities, completed over 50 public events, also some catering and deliveries. Training for employees is 95% of our total expenses. 0 43119 Disability-inclusive "Davis Hootenanny" music events ( 2 live and 6 remote), featuring performers with and without disabilities. About 20 local performers; dozens of listeners/participants. Also includes Team Davis Singers writing original music. This is 5% of our total expenses. 0 2269 45388 Stuart Ross Chair Board of Directors 4 0 0 0 Steven Cohen Member Board of Directors 2 0 0 0 Isabel Romo Chair Board of Directors 5 0 0 0 Steven Clossick Member Board of Directors 2 0 0 0 Kate Paikoff Member Board of Directors 1 0 0 0 Mayra Valle Treasurer Board of Directors 4 0 0 0 James Johnson Member Board of Directors 1 0 0 0 Bennett Ponder Secretary Board of Directors 1 0 0 0 Pamela Cohen Executive Director 10 0 0 0 Kelsey Fortune Associate Director 10 0 0 0 Jesus Mata Director of Development 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Our House Cafe dba Purple Tree Cafe 140 B Street Davis CA 95616 2404632115 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20764 21598 13096 24902 30108 110468 20318 11023 17559 25128 74028 20764 41916 24119 42461 55236 184496 13000 6189 10000 29189 0 13000 6189 10000 0 29189 155307 20764 41916 24119 42461 55236 184496 0.84179 0.79 0 0 X Form 990-EZ, Part I, Line 16 Payroll Software and Workers Comp. Insurance ($4,185), Sale Transaction Fees ($455), Event Fees (inc. Farmers Market) ($1,735), Kitchen and Other Supplies ($1,055), Bank Charges ($142), License, Permits & Insurance ($2,831), Other Software ($1,207), Coffee Cart Depreciation ($2,321), Misc. Costs ($251) Form 990-EZ, Part II, Line 24 Bicycle Coffee Cart Form 990-EZ, Part II, Line 26 Accounts Payable ($490), Payroll Liabilities ($806) Hello, I hope that you are doing well. We are deeply sorry for submitting the e-filing of our 990 EZ past the due date. There was misunderstanding around the e-filing requirement for the 990 due to the transition of our Board Treasurer position. We submitted a paper version of our 990 EZ to the IRS. We sent our 990 to the IRS via certified mail on November 15, 2023 (7020 0640 0002 1079 7832). We take significant care to meet the IRS' requirements and have never missed a deadline for our submissions. We received our returned 990 form from the IRS today and are submitting the e-filing the same day we were notified. Once again, we apologize for the error and we are working as quickly and diligently as we can to make sure the IRS has the required information. We are a small nonprofit with a volunteer Board and Executive Team (we only began to provide a small compensation to our Executive Team a few months ago) so that we can use all of our limited resources to further our mission in supporting people with disabilities. We hope the IRS is understanding of our filing confusion and see that our intent to submit on time (via certified mail) was there. We hope that we can continue using our limited resources to continue supporting our mission.