Nonprofit · EIN 33-0702576
COFFEE QUALITY INSTITUTE
Also known as SPECIALTY COFFEE INSTITUTE
Tax-exempt · ALISO VIEJO, CA 92656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $2,509,571 | $2,382,034 | $127,537 | $2,266,094 | $160,802 | $2,105,292 |
| December 31, 2023 | 990 | $2,631,192 | $2,261,546 | $369,646 | $2,068,175 | $90,420 | $1,977,755 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $149,445
- of which government grants
- $51,120
- Program service revenue
- $627,724
- Investment income
- $54,936
- Net income from fundraising events
- -$19,858
- Other revenue
- $1,677,466
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $200,000
- Other salaries and wages
- $805,634
- Salaries, compensation and benefits (total)
- $1,231,760
- Professional fundraising fees
- $0
- Legal fees
- $13,162
- Accounting fees
- $48,074
- Occupancy
- $46,762
- Travel
- $177,619
- Depreciation
- $6,191
- Program services (functional)
- $485,881
- Management and general (functional)
- $1,896,153
Balance sheet and other
- Total assets, start of year
- $2,068,175
- Total assets, end of year
- $2,266,094
- Total liabilities, end of year
- $160,802
- Net assets, end of year
- $2,105,292
- Land, buildings and equipment
- $12,600
- Net assets without donor restrictions
- $2,105,292
- Gross receipts
- $2,529,429
- Employees
- 15
- Volunteers
- 10
- Year formed
- 1996
- State of legal domicile
- CA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Sheridan | Chief Executive Officer | 40 | $200,000 |
| Cyrille Jannet | Vice Chair Trustee or director, Officer | 2 | $0 |
| Joanna Furgiuele | Chair-Dev Trustee or director, Officer | 2 | $0 |
| Sunalini Menon | Trustee Trustee or director | 1 | $0 |
| Gloria Pedroza | Trustee Trustee or director | 1 | $0 |
| Liz Caelli-Mechael | Trustee Trustee or director | 1 | $0 |
| Matthew Mills | Trustee Trustee or director | 1 | $0 |
| Matt Swenson | Trustee Trustee or director | 1 | $0 |
| Felipe Isaza | Trustee Trustee or director | 1 | $0 |
| Arnoldo Leiva | Secretary Trustee or director, Officer | 2 | $0 |
| Shirin Moayyad | Trustee Trustee or director | 1 | $0 |
| Juan Esteban Orduz | Trustee Trustee or director | 1 | $0 |
| Ellen Jordan | Treasurer Trustee or director, Officer | 2 | $0 |
| Ellen M Rogers | Chair-Gov Trustee or director, Officer | 2 | $0 |
| Carlos Brando | Trustee Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Giroir | Chair Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bridget Carrington | Interim Chief Executive Officer | 30 | $150,000 |
| Michael Sheridan | Chief Executive Officer | 40 | $8,333 |
| Cyrille Jannet | Vice Chair Trustee or director, Officer | 2 | $0 |
| Joanna Furgiuele | Chair-Dev Trustee or director, Officer | 2 | $0 |
| Sunalini Menon | Trustee Trustee or director | 1 | $0 |
| Gloria Pedroza | Trustee Trustee or director | 1 | $0 |
| Liz Caelli-Mechael | Trustee Trustee or director | 1 | $0 |
| Matthew Mills | Trustee Trustee or director | 1 | $0 |
| Matt Swenson | Trustee Trustee or director | 1 | $0 |
| Felipe Isaza | Trustee Trustee or director | 1 | $0 |
| Arnoldo Leiva | Secretary Trustee or director, Officer | 2 | $0 |
| Shirin Moayyad | Trustee Trustee or director | 1 | $0 |
| Juan Esteban Orduz | Trustee Trustee or director | 1 | $0 |
| Ellen Jordan | Treasurer Trustee or director, Officer | 2 | $0 |
| Ellen M Rogers | Chair-Gov Trustee or director, Officer | 2 | $0 |
| Carlos Brando | Trustee Trustee or director | 1 | $0 |
| Kimberly Giroir | Chair Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 120 VANTIS DR STE 300, ALISO VIEJO, CA 92656-2677
- In care of
- % TED LINGLE TTEE
- Principal officer (990 for 2024)
- Michael Sheridan
- Signed the 990
- Michael J Pomerleau, Director of Finance
- Phone
- (562) 624-4190
- Return prepared by
- Michael J Pomerleau CPA
Mission
Charitable, educational and scientific: CQI works internationally to improve coffee quality and the lives of the people who produce it.
Program accomplishments
- To educate, train, and certify coffee industry personnel; coordinate research; develop, test, and certify products and services for the coffee industry.Expenses $485,881
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0702576
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20Z)
- Assets (IRS master file)
- $2,266,094
- Income (IRS master file)
- $2,529,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,631,192 | $2,261,546 | $2,068,175 | IRS |
| 990 | December 2022 | $2,622,774 | $2,167,820 | $1,725,069 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COFFEE QUALITY INSTITUTE
- What is the EIN of COFFEE QUALITY INSTITUTE?
- The employer identification number (EIN) of COFFEE QUALITY INSTITUTE is 33-0702576.
- Is COFFEE QUALITY INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to COFFEE QUALITY INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COFFEE QUALITY INSTITUTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COFFEE QUALITY INSTITUTE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COFFEE QUALITY INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COFFEE QUALITY INSTITUTE?
- The 990 for the year ended December 31, 2024 names Michael Sheridan.
- Who are the officers and directors of COFFEE QUALITY INSTITUTE?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $200,000 (Michael Sheridan, Chief Executive Officer).
- How much revenue does COFFEE QUALITY INSTITUTE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,509,571, expenses of $2,382,034 and total assets of $2,266,094 at year end.
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