Nonprofit · EIN 87-2779710
SLEEPY COFFEE TOO INC
Tax-exempt · SLEEPY HOLLOW, NY 10591
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $158,280 | $237,515 | -$79,235 | $349,394 | $220,463 | $128,931 |
| December 31, 2023 | 990 | $249,763 | $78,953 | $170,810 | $327,976 | $119,810 | $208,166 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $108,457
- of which government grants
- $25,206
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $49,823
- Other revenue
- $49,823
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $86,955
- Salaries, compensation and benefits (total)
- $97,136
- Professional fundraising fees
- $0
- Occupancy
- $30,375
- Travel
- $55
- Depreciation
- $28,254
- Program services (functional)
- $237,515
Balance sheet and other
- Total assets, start of year
- $327,976
- Total assets, end of year
- $349,394
- Total liabilities, end of year
- $220,463
- Net assets, end of year
- $128,931
- Land, buildings and equipment
- $339,993
- Net assets without donor restrictions
- $128,931
- Gross receipts
- $220,917
- Employees
- 22
- Year formed
- 2021
- State of legal domicile
- NY
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 |
|---|---|---|---|
| Kimberly Kaczmarek | President Officer | 20 | $0 |
| Nancy Byrne | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY BYRNE | TREASURER Officer | 0 | $0 |
| KIMBERLY KACZMAREK | PRESIDENT Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 110 BEEKMAN AVE, SLEEPY HOLLOW, NY 10591-6410
- In care of
- % KIMBERLY KACZMAREK
- Signed the 990
- KIMBERLY KACZMAREK, President
- Phone
- (914) 426-7815
- Website
- www.sleepycoffeetoo.org
- Return prepared by
- Flex CFO Inc
Mission
To provide on the job industry level training and employment for people with disabilities in an inclusive, self-sustaining cafe workplace. We want to help those individuals move on to competitive employment within our community.
Program accomplishments
- To provide on the job industry level training and employment for people with disabilities in an inclusive, self-sustaining cafe workplace.Expenses $237,515 · revenue $158,280
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
- 87-2779710
- 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 or 990-EZ
- Category (NTEE)
- Employment (J20)
- Assets (IRS master file)
- $349,394
- Income (IRS master file)
- $220,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $158,280 | $237,515 | $349,394 | XML |
| 990 | December 2023 | $249,763 | $78,953 | $327,976 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 87-2779710).
Questions about SLEEPY COFFEE TOO INC
- What is the EIN of SLEEPY COFFEE TOO INC?
- The employer identification number (EIN) of SLEEPY COFFEE TOO INC is 87-2779710.
- Is SLEEPY COFFEE TOO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SLEEPY COFFEE TOO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SLEEPY COFFEE TOO 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 SLEEPY COFFEE TOO INC 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 SLEEPY COFFEE TOO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SLEEPY COFFEE TOO INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does SLEEPY COFFEE TOO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $158,280, expenses of $237,515 and total assets of $349,394 at year end.
Other nonprofits in SLEEPY HOLLOW
- CIVIL SERVICE EMPLOYEES ASSOCIATION EIN 13-4075946 · last filed 990-N for 2024
- WATER STREET CLUB INC EIN 82-3734370 · last filed 990-EZ for 2025
- PHELPS MEDICAL SERVICES PC EIN 27-4416017 · last filed 990 for 2024
- KENDAL ON HUDSON EIN 13-3971396 · last filed 990 for 2024
- ROCKEFELLER ARCHIVE CENTER EIN 20-8030810 · last filed 990-PF for 2025
- PHELPS COMMUNITY CORPORATION EIN 13-3263295 · last filed 990-PF for 2025
- PHELPS CHILD CARE CENTER INC EIN 13-3467714 · last filed 990 for 2025
- SLEEPY HOLLOW CEMETERY AT TARRYTOWN EIN 13-1731914 · last filed 990 for 2024