2025-09-22T13:47:50+00:00 2024-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2024-01-01 821106136 My Cup of Tea Inc MYCU 9014819702 6429 Kirby Ridge Cove Memphis TN 38119 Carey M Moore CHAIRMAN & FOUNDER 9014819702 2025-09-22 true Amy Bibby P00445891 8282542254 2025-09-12 2024 2025-03-06 01:10:19Z Carey M Moore 6429 Kirby Ridge Cove Memphis TN 38119 725683 false X SHOPMYCUPOFTEA.COM X 2016 TN MY CUP OF TEA INC.'S (MCOT) MISSION IS TO WALK WOMEN BEYOND THE BOUNDARIES OF POVERTY AND NEGLECT AND ASSIST THEM IN FINDING THEIR PURPOSE. SPECIFICALLY, MCOT USES TEA PACKAGING AND DISTRIBUTION TO TRAIN UNDER-SERVED WOMEN OF THE 38111 AND 38104 ZIP CODES IN URBAN MEMPHIS, TENNESSEE. 13 13 21 41 0 511781 556123 0 0 61118 20838 572899 576961 0 0 408437 304367 0 114478 182190 285917 590627 590284 -17728 -13323 169483 167124 22620 33584 146863 133540 MY CUP OF TEA INC.'S (MCOT) MISSION IS TO WALK WOMEN BEYOND THE BOUNDARIES OF POVERTY AND NEGLECT AND ASSIST THEM IN FINDING THEIR PURPOSE. SPECIFICALLY, MCOT USES TEA PACKAGING AND DISTRIBUTION TO TRAIN UNDER SERVED WOMEN OF THE 38111 AND 38104 ZIP CODES IN URBAN MEMPHIS, TENNESSEE. false false 280156 20838 TEA OPERATIONS: MCOT IS LOCATED SQUARELY WITHIN ORANGE MOUND AND ITS TEA OPERATION GIVES THE WOMEN OF ORANGE MOUND VALUABLE TRAINING IN ALL ASPECTS OF THE TEA OPERATION. FROM BUILDING SHIPPING CONTAINERS FROM SCRATCH, TO IDENTIFYING, SORTING AND PACKAGING THE TEA, THERE ARE OPPORTUNITIES FOR EACH WOMAN, NO MATTER HER INITIAL SKILL LEVEL. THIS VOCATIONAL, HANDS-ON TRAINING ALSO INCLUDES ELEMENTS OF COMPUTER LITERACY, FINANCIAL PLANNING/BUDGETING, GED PREPARATION AND IN MANY INSTANCES, LIFE RECOVERY. TO DATE, OVER 25 WOMEN HAVE SUCCESSFULLY COMPLETED VARIOUS CLASSES. THE ULTIMATE GOAL OF MCOT IS TO EQUIP THE UNDER-SERVED WOMEN OF ORANGE MOUND WITH LIFE SKILLS THAT LEAD TO FULL-TIME, GAINFUL EMPLOYMENT. 280156 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 21 true false false false false false false false false false false false false X 13 13 true false false false false false false true true false false false false true true true true true true true false false TN X THE ORGANIZATION 9014819702 6429 KIRBY RIDGE COVE MEMPHIS TN 38119 X BRITNEY THORNTON DIRECTOR 1.0 X 0 0 0 CAREY MOORE CHAIR & FOUNDER 1.0 X 0 0 0 CHERYL HENDERSON DIRECTOR 1.0 X 0 0 0 DEBBIE HERT DIRECTOR 1.0 X 0 0 0 DWAYNE JONES DIRECTOR 1.0 X 0 0 0 MICHAEL HOOKS JR DIRECTOR 1.0 X 0 0 0 PAIGE PHILLIPS DIRECTOR 1.0 X 0 0 0 RICHARD MOORE JR TREASURER 1.0 X 0 0 0 SHELLEY HILL DIRECTOR 1.0 X 0 0 0 STEPHANIE WHITE DIRECTOR 1.0 X 0 0 0 TK CARTER DIRECTOR 1.0 X 0 0 0 Tom Kleese Director 1.0 X 0 0 0 0 0 0 0 false false false 0 556123 556123 0 0 0 0 0 0 0 0 0 0 167848 148722 19126 19126 Other income 722515 1712 1712 0 0 0 0 1712 576961 20838 0 0 X 280791 196379 60868 23544 23576 16489 5111 1976 166707 22333 86346 58028 30930 30930 22375 22375 12985 11070 1915 9662 8937 725 18792 14224 4568 Supplies Expense 9593 9593 Booth Rental 1131 1131 Miscellaneous 7343 7343 Donations 6399 6399 0 0 0 0 590284 280156 195650 114478 74356 69229 0 0 0 0 149235 51340 95127 97895 0 0 0 0 169483 167124 22620 33584 0 0 0 0 22620 33584 X 86716 73393 60147 60147 146863 133540 169483 167124 -13323 0 X false true true false X 410142 554553 475120 511781 556123 2507719 171289 230868 226142 193215 167848 989362 0 0 0 581431 785421 701262 704996 723971 3497081 23520 306978 191400 165000 355190 1042088 0 0 0 0 0 0 23520 306978 191400 165000 355190 1042088 2454993 0 0 0 0 0 0 0 0 5409 5409 0 0 0 0 1712 1712 586840 785421 701262 704996 725683 3504202 0.70059 0.71231 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1712.0, COLUMN F - 1712.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28200 28200 90890 35447 55443 30145 15893 14252 97895 0 X 576961 0 0 576961 0 0 576961 590284 0 0 590284 0 0 590284 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PROVIATE FOUNDATION UNDER SECTIONS 509(A (1) AND 170(B)(1)(A)(VI). THE ORGANIZATION FILES TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES FOR TAX YEARS PRIOR TO 2020. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE HELD UP UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2024. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons BOARD MEMBERS CAREY MOORE AND RICHARD MOORE, JR. ARE HUSBAND AND WIFE. - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE PRESIDENT AND THE TREASURER OF THE ORGANIZATION REVIEWS THE RETURN BEFORE IT IS FILED. A COMPLETE COPY OF THIS FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY AT A SUBSEQUENT DATE. Form 990, Part VI, Line 12c Conflict of interest policy PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN COMPLIANCE WITH THE POLICY. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION OF THE CEO IS REVIEWED, DISCUSSED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE APPOINTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION OF THE CEO IS REVIEWED, DISCUSSED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE APPOINTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public THE BYLAWS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. FINANCIALS AND ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Professional Fees - Total Expense: 37757, Program Service Expense: 9439, Management and General Expenses: 28318, Fundraising Expenses: ; Outside Contract Services - Total Expense: 128950, Program Service Expense: 12894, Management and General Expenses: 58028, Fundraising Expenses: 58028; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR