Nonprofit · EIN 27-1199171
COFFEE FOUNDATION INC
Tax-exempt · OKLAHOMA CITY, OK 73102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,117,496 | $1,752,219 | -$634,723 | $9,920,901 | $0 | $9,920,901 |
| December 31, 2024 | 990-PF | $987,491 | $600,866 | $386,625 | $10,538,112 | $0 | $10,538,112 |
| December 31, 2023 | 990-PF | $114,826 | $1,070,412 | -$955,586 | $10,151,487 | $0 | $10,151,487 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $194,330
- Dividends
- $484,979
- Interest
- $5,021
- Net gain from sales of assets
- $426,601
- Other income
- $6,565
Expenses
- Grants and similar amounts paid
- $1,641,655
- Disbursements for charitable purposes
- $1,651,191
- Excise tax on investment income
- $11,336
Balance sheet and other
- Total assets, start of year
- $10,538,112
- Total assets, end of year
- $9,920,901
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,920,901
- Fair market value of assets
- $11,846,584
- Qualifying distributions
- $1,651,191
- Net investment income
- $916,601
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGIL COFFEE PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR/PRE | 1 | $0 |
| GLENN COFFEE PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR/SEC | 1 | $0 |
| LOGAN COFFEE PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR | 1 | $0 |
| JUSTIN COFFEE PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR | 1 | $0 |
| MATT BENJAMIN PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR | 1 | $0 |
| KENT MELTON PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR/TRE | 1 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGIL COFFEE PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR/PRESIDENT | 0.5 | $0 |
| GLENN COFFEE PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR/SECRETARY | 0.5 | $0 |
| LOGAN COFFEE PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR | 0.5 | $0 |
| JUSTIN COFFEE PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR | 0.5 | $0 |
| MATT BENJAMIN PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR | 0.5 | $0 |
| KENT MELTON PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR/TREASURER | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGIL COFFEE PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR/PRESIDENT | 0.5 | $0 |
| GLENN COFFEE PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR/SECRETARY | 0.5 | $0 |
| LOGAN COFFEE PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR | 0.5 | $0 |
| JUSTIN COFFEE PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR | 0.5 | $0 |
| MATT BENJAMIN PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR | 0.5 | $0 |
| KENT MELTON PO BOX 21656, OKLAHOMA CITY, OK 73156 | DIRECTOR/TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 923 N ROBINSON, OKLAHOMA CITY, OK 73102-5845
- Signed the 990-PF
- GLENN COFFEE, DIRECTOR/SECRETARY
- Phone
- (405) 601-1616
- Return prepared by
- HERITAGE CPAS PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-1199171
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $9,920,901
- Income (IRS master file)
- $5,100,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,117,496 | $1,752,219 | $9,920,901 | IRS |
| 990-PF | December 2024 | $987,491 | $600,866 | $10,538,112 | IRS |
| 990-PF | December 2023 | $114,826 | $1,070,412 | $10,151,487 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1199171).
Questions about COFFEE FOUNDATION INC
- What is the EIN of COFFEE FOUNDATION INC?
- The employer identification number (EIN) of COFFEE FOUNDATION INC is 27-1199171.
- Is COFFEE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to COFFEE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COFFEE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COFFEE FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COFFEE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of COFFEE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COFFEE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,117,496, expenses of $1,752,219 and total assets of $9,920,901 at year end.
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