Nonprofit · EIN 88-2672682
SU MESA CAFE INC
Tax-exempt · COTO LAUREL, PR 00780
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $107,697 | $112,893 | -$5,196 | $24,804 | $30,000 | -$5,196 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $107,697
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $45,134
- Other expenses
- $67,759
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $24,804
- Total liabilities, end of year
- $30,000
- Net assets, end of year
- -$5,196
- Cash, savings and investments
- $17,778
- Land and buildings
- $7,026
- Gross receipts
- $107,697
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWIN CINTRON | PRESIDENT | 5 | $0 |
| MARENID VARGAS | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 801469, COTO LAUREL, PR 00780-1469
- Mailing address (990-N for 2022)
- PO BOX 801469, COTO LAUREL PR 00780
- Principal officer (990-N for 2022)
- EDWIN CINTRON, PO BOX 801469, COTO LAUREL PR 00780
- Signed the 990-EZ
- EDWIN CINTRON, PRESIDENT
- Phone
- (787) 290-9290
- Return prepared by
- SILVA CPA GROUP PSC
Mission
RELIGIOUS SERVICES
Program accomplishments
- N/A
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-2672682
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $24,804
- Income (IRS master file)
- $107,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $107,697 | $112,893 | $24,804 | XML |
| 990-N for 2022 Officer: EDWIN CINTRON | December 31, 2022 | ≤ $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 88-2672682).
Questions about SU MESA CAFE INC
- What is the EIN of SU MESA CAFE INC?
- The employer identification number (EIN) of SU MESA CAFE INC is 88-2672682.
- Is SU MESA CAFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SU MESA CAFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SU MESA CAFE INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of SU MESA CAFE 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 SU MESA CAFE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of SU MESA CAFE INC?
- The 990-N for 2022 names EDWIN CINTRON.
- Who are the officers and directors of SU MESA CAFE INC?
- The 990-EZ for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
- How much revenue does SU MESA CAFE INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $107,697, expenses of $112,893 and total assets of $24,804 at year end.
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