Nonprofit · EIN 33-2351499
GRATEFUL MUG INC
Also known as GRATEFUL MUG
Tax-exempt · HARWICH PORT, MA 02646
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $95,039 | $42,604 | $52,435 | $52,705 | $258 | $52,447 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $64,185
- Program service revenue
- $30,854
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,120
- Salaries, compensation and benefits (total)
- $6,822
- Professional fundraising fees
- $0
- Accounting fees
- $386
- Program services (functional)
- $40,969
- Management and general (functional)
- $1,635
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $52,705
- Total liabilities, end of year
- $258
- Net assets, end of year
- $52,447
- Gross receipts
- $95,039
- Employees
- 7
- Year formed
- 2024
- State of legal domicile
- MA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANA GROGAN | PRESIDENT Officer | 0 | $0 |
| ASHLEY COLE | TREASURER Officer | 0 | $0 |
| MICHELLE CANTO | CLERK Officer | 0 | $0 |
| CYNDI WILLIAMS | VICE PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 14 MOODY RD, HARWICH PORT, MA 02646-1105
- In care of
- % ASHLEY COLE
- Signed the 990
- ASHLEY COLE, TREASURER
- Phone
- (508) 868-1734
- Website
- www.thegratefulmug.com
- Return prepared by
- VARNEY GROUP LLC
Mission
PROVIDE EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL, DEVELOPMENTAL AND PHYSICAL DISABILITIES IN A WELCOMING AND INCLUSIVE ENVIRONMENT
Program accomplishments
- RUN A CAFE CREATING A WARM, INCLUSIVE ENVIRONMENT WHERE EVERYONE FEELS VALUED AND WELCOMED. ENCOURAGING A SUPPORTIVE AND ENGAGING ENVIRONMENT WHERE ALL INDIVIDUALS CAN SHOWCASE THEIR TALENTS, BUILD CONFIDENCE, AND ACHIEVE THEIR FULLEST POTENTIAL.Expenses $40,969
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-2351499
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J22)
- Assets (IRS master file)
- $52,705
- Income (IRS master file)
- $95,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $95,039 | $42,604 | $52,705 | XML |
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 33-2351499).
Questions about GRATEFUL MUG INC
- What is the EIN of GRATEFUL MUG INC?
- The employer identification number (EIN) of GRATEFUL MUG INC is 33-2351499.
- Is GRATEFUL MUG INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to GRATEFUL MUG INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRATEFUL MUG INC 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 GRATEFUL MUG 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 GRATEFUL MUG INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of GRATEFUL MUG INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GRATEFUL MUG INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $95,039, expenses of $42,604 and total assets of $52,705 at year end.
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