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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 87-2504963

THE COLOR OF COFFEE COLLECTIVE

Also known as KEITH HAWKINS SOLE MBR

Tax-exempt · ROSHARON, TX 77583

Financials

$103K$60K2022
Revenue Expenses · by fiscal year end
Financials of THE COLOR OF COFFEE COLLECTIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2022990$103,185$59,756$43,429$43,458$0$43,458
Financial details: 990 for the year ended December 31, 2022

Revenue

Contributions, gifts and grants
$103,185
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$59,756

Balance sheet and other

Total assets, start of year
$29
Total assets, end of year
$43,458
Total liabilities, end of year
$0
Net assets, end of year
$43,458
Gross receipts
$103,185
Employees
0
Year formed
2022
State of legal domicile
TX

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, 2022, highest compensation first.

NameTitleHours / weekCompensation
Keith HawkinsVP
Trustee or director
10$0
Ms Trena ByasAdministrative Assistanct
Trustee or director
10$0
Eric Petropoulos-JustiveCheif Marketing
Trustee or director
10$0
Dee RosaCreative Director
Trustee or director
10$0

Address and contacts

Address (IRS master file)
4310 THETFORD MANOR TRL, ROSHARON, TX 77583-4422
Mailing address (990-N for 2023)
6423 BLUESTONE DR, HOUSTON TX 77016
Principal officer (990 for 2022)
Keith Hawkins, 6423 Bluestone Dr, Houston, TX 77016
Principal officer (990-N for 2023)
KEITH B HAWKINS, 6423 BLUESTONE DR, HOUSTON TX 77016
Signed the 990
Keith Hawkins, Executive Director
Return prepared by
Elaine Childs CPA PLLC

Mission

Through Koffee with Keith, we actively educate youth in disenfranchised communities on the specialty coffee industry, provide training and connect them to jobs in the industry.

990 for the year ended December 31, 2022

Program accomplishments

  • Conference Convention
    Expenses $59,756

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-N on file

File the 2025 990-N for THE COLOR OF COFFEE COLLECTIVE

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
87-2504963
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
2022
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Employment (J20)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2023
Officer: KEITH B HAWKINS
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: KOFFEE WITH KEITH
December 31, 2022≤ $50,000 receipts––e-Postcard
990December 2022$103,185$59,756$43,458XML

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 87-2504963).

Questions about THE COLOR OF COFFEE COLLECTIVE

What is the EIN of THE COLOR OF COFFEE COLLECTIVE?
The employer identification number (EIN) of THE COLOR OF COFFEE COLLECTIVE is 87-2504963.
Is THE COLOR OF COFFEE COLLECTIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to THE COLOR OF COFFEE COLLECTIVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE COLOR OF COFFEE COLLECTIVE file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of THE COLOR OF COFFEE COLLECTIVE 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 THE COLOR OF COFFEE COLLECTIVE last file with the IRS?
The latest return in the IRS public files is the 990-N for 2023 for the year ended December 31, 2023.
Who is the principal officer of THE COLOR OF COFFEE COLLECTIVE?
The 990 for the year ended December 31, 2022 names Keith Hawkins.
Who are the officers and directors of THE COLOR OF COFFEE COLLECTIVE?
The 990 for the year ended December 31, 2022 lists 4 people; 0 received compensation from the organization.
How much revenue does THE COLOR OF COFFEE COLLECTIVE have?
On its 990 for the year ended December 31, 2022 it reported revenue of $103,185, expenses of $59,756 and total assets of $43,458 at year end.

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