Nonprofit · EIN 80-0202426
THE COFFEE TRUST
Tax-exempt · SANTA FE, NM 87502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $88,253 | $152,866 | -$64,613 | $101,378 | $12,851 | $88,527 |
| December 31, 2024 | 990 | $170,317 | $150,260 | $20,057 | $163,581 | $10,441 | $153,140 |
| December 31, 2023 | 990-EZ | $123,163 | $132,262 | -$9,099 | $140,592 | $7,509 | $133,083 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $88,113
- Investment income
- $140
Expenses
- Grants and similar amounts paid
- $14,637
- Compensation of officers, directors and key employees
- $9,284
- Salaries, compensation and benefits (total)
- $9,284
- Professional fees and payments to contractors
- $87,396
- Occupancy
- $6,000
- Other expenses
- $35,549
- Program services (functional)
- $128,253
Balance sheet and other
- Total assets, start of year
- $163,581
- Total assets, end of year
- $101,378
- Total liabilities, end of year
- $12,851
- Net assets, end of year
- $88,527
- Cash, savings and investments
- $100,838
- Gross receipts
- $88,253
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK GRIFFITH | SECRETARYTREASURER | 10 | $9,284 |
| WILLIAM FISHBEIN | EXECUTIVE DIRECTOR | 40 | $0 |
| JULIE BARRETT OBRIEN | PRESIDENT | 1 | $0 |
| MARINA ORIEL | VICE PRESIDENT | 1 | $0 |
| JONATHAN ROSENTHAL | DIRECTOR | 1 | $0 |
| RICK PEYSER | DIRECTOR | 1 | $0 |
| DORIE HAGLER | DIRECTOR | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK GRIFFITH | SECRETARY/TR Trustee or director, Officer | 10 | $6,573 |
| WILLIAM FISHBEIN | EXECUTIVE DI Officer | 40 | $0 |
| JULIE BARRETT O'BRIEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARINA ORIEL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JONATHAN ROSENTHAL | DIRECTOR Trustee or director | 1 | $0 |
| RICK PEYSER | DIRECTOR Trustee or director | 1 | $0 |
| DORIE HAGLER | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK GRIFFITH | SECRETARY/TR | 0 | $4,445 |
| MARINA ORIEL | VICE PRESIDE | 0 | $3,435 |
| WILLIAM FISHBEIN | EXECUTIVE DI | 0 | $0 |
| JULIE BARRETT O'BRIEN | PRESIDENT | 0 | $0 |
| JONATHAN ROSENTHAL | DIRECTOR | 0 | $0 |
| RICK PEYSER | DIRECTOR | 0 | $0 |
| DORIE HAGLER | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4728, SANTA FE, NM 87502-4728
- In care of
- % MARK GRIFFITH
- Mailing address (990-N for 2008)
- 2019 Galisteo Ste H-1, Santa Fe NM 87505
- Principal officer (990-N for 2008)
- Bill Fishbein, 2019 Galisteo Ste H-1, Santa Fe NM 87505
- Signed the 990-EZ
- MARK GRIFFITH, SECRETARYTREASURER
- Phone
- (505) 690-5834
- Website
- WWW.THECOFFEETRUST.ORG
- Return prepared by
- BARBARA A BORREGO PC CPA
Mission
EDUCATIONAL AND CHARITABLE
Program accomplishments
- PROVIDE A WIDE ARRAY OF EDUCATIONAL AND CHARITABLE ACTIVITIES FOR IMPOVERISHED FARMING FAMILIES ACROSS THE GLOBE. SEE SCHEDULE O.Expenses $128,253 · grants $14,637
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 80-0202426
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q30)
- Assets (IRS master file)
- $101,378
- Income (IRS master file)
- $88,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $88,253 | $152,866 | $101,378 | XML |
| 990 | December 2024 | $170,317 | $150,260 | $163,581 | XML |
| 990-EZ | December 2023 | $123,163 | $132,262 | $140,592 | XML |
| 990 | December 2022 | $134,293 | $114,391 | $154,096 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Bill Fishbein | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 80-0202426).
Questions about THE COFFEE TRUST
- What is the EIN of THE COFFEE TRUST?
- The employer identification number (EIN) of THE COFFEE TRUST is 80-0202426.
- Is THE COFFEE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THE COFFEE TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE COFFEE TRUST 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 THE COFFEE TRUST 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 THE COFFEE TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THE COFFEE TRUST?
- The 990-N for 2008 names Bill Fishbein.
- Who are the officers and directors of THE COFFEE TRUST?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $9,284 (MARK GRIFFITH, SECRETARYTREASURER).
- How much revenue does THE COFFEE TRUST have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,253, expenses of $152,866 and total assets of $101,378 at year end.
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All nonprofits in SANTA FE · New Mexico · International, foreign affairs and national security