Nonprofit · EIN 92-3893416
COMMON GROUNDS COFFEE HOUSE OF STE GENEVIEVE INC
Tax-exempt · STE GENEVIEVE, MO 63670
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $200,710 | $229,060 | -$28,350 | $100,365 | $20,585 | $79,780 |
| December 31, 2024 | 990 | $224,935 | $218,310 | $6,625 | $126,770 | $18,640 | $108,130 |
| December 31, 2023 | 990 | $38,629 | $52,768 | -$14,139 | $117,510 | $16,005 | $101,505 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $135,992
- of which government grants
- $130,000
- Program service revenue
- $0
- Investment income
- $1,123
- Net gain from sales of assets
- $1,123
- Net income from sales of inventory
- $63,595
- Other revenue
- $63,595
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $143,162
- Salaries, compensation and benefits (total)
- $154,911
- Professional fundraising fees
- $0
- Accounting fees
- $6,301
- Occupancy
- $16,382
- Travel
- $6,161
- Depreciation
- $19,390
- Program services (functional)
- $229,060
Balance sheet and other
- Total assets, start of year
- $126,770
- Total assets, end of year
- $100,365
- Total liabilities, end of year
- $20,585
- Net assets, end of year
- $79,780
- Land, buildings and equipment
- $41,023
- Gross receipts
- $365,257
- Employees
- 15
- Year formed
- 2023
- State of legal domicile
- MO
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 |
|---|---|---|---|
| MICHAEL BASLER | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| JULIE FLIEG | SECRETARY Trustee or director, Officer | 5 | $0 |
| JASON SCHOTT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LINDA WAGNER | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BASLER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JULIE FLIEG | BOARD MEMBER Trustee or director | – | $0 |
| CLAYTON KUEHN | SECRETARY Trustee or director, Officer | – | $0 |
| JASON SCHOTT | PRESIDENT Trustee or director, Officer | – | $0 |
| LINDA WAGNER | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BASLER | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| JULIE FLIEG | BOARD MEMBER Trustee or director | 5 | $0 |
| CLAYTON KUEHN | SECRETARY Trustee or director, Officer | 5 | $0 |
| JASON SCHOTT | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LINDA WAGNER | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 10 S 3RD ST, STE GENEVIEVE, MO 63670-1602
- Principal officer (990 for 2025)
- JASON SCHOTT, 12430 PAR LANE, STE GENEVIEVE, MO 63670
- Signed the 990
- JASON SCHOTT, PRESIDENT
- Phone
- (573) 880-7092
- Return prepared by
- HSB ADVISORS LLC
Mission
TO PROVIDE EMPLOYMENT OPPORTUNITIES AND SERVICES FOR PERSONS WITH SPECIAL NEEDS AND/OR DEVELOPMENTAL DISABILITIES.
Program accomplishments
- TO PROVIDE EMPLOYMENT OPPORTUNITIES AND SERVICES FOR PERSONS WITH SPECIAL NEEDS AND/OR DEVELOPMENTAL DISABILITIES.Expenses $229,060
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-3893416
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $100,365
- Income (IRS master file)
- $365,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $200,710 | $229,060 | $100,365 | IRS |
| 990 | December 2024 | $224,935 | $218,310 | $126,770 | XML |
| 990 | December 2023 | $38,629 | $52,768 | $117,510 | 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 92-3893416).
Questions about COMMON GROUNDS COFFEE HOUSE OF STE GENEVIEVE INC
- What is the EIN of COMMON GROUNDS COFFEE HOUSE OF STE GENEVIEVE INC?
- The employer identification number (EIN) of COMMON GROUNDS COFFEE HOUSE OF STE GENEVIEVE INC is 92-3893416.
- Is COMMON GROUNDS COFFEE HOUSE OF STE GENEVIEVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to COMMON GROUNDS COFFEE HOUSE OF STE GENEVIEVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMON GROUNDS COFFEE HOUSE OF STE GENEVIEVE 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 COMMON GROUNDS COFFEE HOUSE OF STE GENEVIEVE 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 COMMON GROUNDS COFFEE HOUSE OF STE GENEVIEVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMMON GROUNDS COFFEE HOUSE OF STE GENEVIEVE INC?
- The 990 for the year ended December 31, 2025 names JASON SCHOTT.
- Who are the officers and directors of COMMON GROUNDS COFFEE HOUSE OF STE GENEVIEVE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COMMON GROUNDS COFFEE HOUSE OF STE GENEVIEVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $200,710, expenses of $229,060 and total assets of $100,365 at year end.
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