2024-11-15T07:55:26-05:00 2023-12-31 901075866 JEFFREY D REIMER CPA PLLC 2025 17TH ST NE ROCHESTER MN 55906 990 2023-01-01 460977221 ST JAMES COFFEE STJA 5072813559 4156 18TH AVE NW ROCHESTER MN 55901 CHRISTIAN LUKE MIKSANEK TREASURER 5072813559 2024-11-14 true true JEFFREY D REIMER P00549735 5072529222 2024-11-14 2023 2024-10-15 13:58:12Z MICHAEL HASTINGS ERETH 4156 18TH AVE NW ROCHESTER MN 55901 249281 false X WWW.STJAMESCOFFEE.COM X 2012 MN TO PROVIDE A NON-THREATENING SPACE FOR NON-CATHOLICS AND NON-PRACTICING CATHOLICS TO COME AND KNOW AND LOVE JESUS, AND TO PROVIDE A FORUM FOR CATHOLICS TO FIND FELLOWSHIP AND CATECHESIS. 10 10 1 0 73683 91982 96830 117704 0 8100 39595 178613 249281 0 0 47246 42900 0 6730 126373 145619 173619 188519 4994 60762 104027 144765 23982 3958 80045 140807 TO PROVIDE A NON-THREATENING SPACE FOR NON-CATHOLICS AND NON-PRACTICING CATHOLICS TO COME AND KNOW AND LOVE JESUS, AND TO PROVIDE A FORUM FOR CATHOLICS TO FIND FELLOWSHIP AND CATECHESIS. false false 154923 249281 THE ORGANIZATION OPERATES A CHAPEL AND COFFEE SHOP WITH THE EXCLUSIVE PURPOSE OF EVANGELIZING GUESTS THROUGH THE PROVISION OF A NON-THREATENING SPACE FOR NON-CATHOLICS AND NON-PRACTICING CATHOLICS TO COME TO KNOW AND LOVE JESUS, AND PROVIDING A FORUM FOR CATHOLICS TO FIND FELLOWSHIP AND CATECHESIS. A SUBSTANTIAL PORTION OF THE NET PROCEEDS IS CONTRIBUTED TO CHARITABLE ORGANIZATIONS. 154923 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true false true false false false true 1 1 false 1 true false false false false false false false false X 10 10 false false false false false false false true true false false true true false true false false false true false MN X CHRISTIAN LUKE MIKSANEK 5072813559 4156 18TH AVE NW ROCHESTER MN 55901 X MARILYN BAKER DIRECTOR X 0 0 0 CHERI BLOCK VICE-PRESIDE X 0 0 0 JEANNIE BONESS DIRECTOR X 0 0 0 JENNA CAPELLE SECRETARY X X 0 0 0 BECKY CLEVELAND DIRECTOR X 0 0 0 MICHAEL HASTINGS ERETH PRESIDENT X X 0 0 0 CHRISTIAN LUKE MIKSANEK TREASURER X X 0 0 0 BRYAN WATTIER DIRECTOR X 0 0 0 false false false 8765 83217 91982 COFFEE SHOP SALES 96867 96867 FOOD SALES 18808 18808 ART SALE COMMISSION 2029 2029 117704 39595 8765 39595 39595 249281 157299 39777 19888 19889 3123 1561 1562 5100 5100 500 500 1228 1228 315 315 44595 44595 2493 2493 5080 5080 9064 9064 COST OF COFFEE (COGS) 29410 29410 COST OF FOOD (COGS) 18008 18008 COST OF MILK (COGS) 7234 7234 RESTAURANT SUPP (COGS) 5302 5302 17290 12288 5002 188519 154923 26866 6730 17371 64365 136650 62712 79018 73938 7638 6462 104027 144765 9632 3958 14350 23982 3958 X 65545 140807 14500 80045 140807 104027 144765 X 60762 X false false X 10605 66594 47387 73683 91982 290251 8 8 53649 53032 87346 96830 117704 408561 64262 119626 134733 170513 209686 698820 698820 41551 2802 1198 33093 78644 105813 122428 134733 171711 242779 777464 0.89880 0.88170 0.00000 0.00000 X 82488 22058 60430 30918 30799 119 23244 9855 13389 73938 BREW HA HA 48360 8765 39595 48360 8765 39595 39595 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS EVALUATES NEW FINANCIAL ARRANGEMENTS TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF ANY OFFICIALS AND KEY EMPLOYEES. NO OFFICIALS ARE COMPENSATED. THE ORGANIZATION IS PRIMARILY STAFFED AND OPERATED BY VOLUNTEERS. THE ORGANIZATION'S MANAGER IS THE ONLY PAID EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND ANNUAL FEDERAL AND STATE FILINGS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ADJUSTMENT TO PRIOR YEAR 0 SJ LLC 4156 18TH AVE NW ROCHESTER MN 55901 275399159 COFFEE SHO MN N/A SCHEDULE R SJ LLC (27-5399159) IS A DISREGARDED ENTITY INITIALLY SETUP AS THE NONPROFIT ORGANIZATION TO OPERATE ST. JAMES COFFEE. THIS DISREGARDED ENTITY WAS SETUP WITHOUT ANY INDIVIDUAL OWNERSHIP NOR OWNERSHIP BY A NONPROFIT ORGANIZATION. ONCE THIS MISTAKE WAS IDENTIFIED, ST. JAMES COFFEE (46-0977221) WAS ESTABLISHED AS A CORPORATION TO OPERATE ST. JAMES COFFEE. HOWEVER, EMPLOYEE PAYROLL WAS MAINTAINED UNDER SJ LLC UNTIL THE END OF 2015. AT WHICH TIME, ST. JAMES COFFEE ANTICIPATES ASSUMING CONTROL OF THE EMPLOYEE PAYROLL UNDER ITS FEDERAL TAX ID. SJ LLC WILL CEASE TO OPERATE FOR ANY REASON AFTER THAT POINT.