Nonprofit · EIN 95-0636100
COFFEE POT LODGE INC
Tax-exempt · PASADENA, CA 91105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $212,305 | $203,323 | $8,982 | $434,365 | $0 | $434,365 |
| December 31, 2024 | 990 | $189,800 | $178,689 | $11,111 | $425,383 | $0 | $425,383 |
| December 31, 2023 | 990 | $219,586 | $201,700 | $17,886 | $420,472 | $6,200 | $414,272 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $212,272
- Investment income
- $0
- Other revenue
- $33
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $52,000
- Salaries, compensation and benefits (total)
- $56,750
- Professional fundraising fees
- $0
- Accounting fees
- $4,395
- Occupancy
- $5,657
- Depreciation
- $32,200
Balance sheet and other
- Total assets, start of year
- $425,383
- Total assets, end of year
- $434,365
- Total liabilities, end of year
- $0
- Net assets, end of year
- $434,365
- Land, buildings and equipment
- $354,249
- Gross receipts
- $212,305
- Employees
- 2
- Year formed
- 1906
- State of legal domicile
- UT
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 |
|---|---|---|---|
| CALLAN IRVIN | DIRECTOR Trustee or director | – | $0 |
| LUKE MACDONALD | DIRECTOR Trustee or director | – | $0 |
| MIKE SELEY | DIRECTOR Trustee or director | – | $0 |
| MIKE SELEY | DIRECTOR Trustee or director | – | $0 |
| GORDON K SMITH | DIRECTOR Trustee or director | – | $0 |
| THOMAS LYON | CO-PRESIDENT Officer | 1 | $0 |
| STEVE MITCHELL | SECRETARY Officer | – | $0 |
| KENNY MORGAN | CO-PRESIDENT Officer | 3.5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALLAN IRVIN | DIRECTOR Trustee or director | – | $0 |
| GINA MACDONALD | DIRECTOR Trustee or director | – | $0 |
| HANK MITCHEL | DIRECTOR Trustee or director | – | $0 |
| MIKE SELEY | DIRECTOR Trustee or director | – | $0 |
| GORDON K SMITH | DIRECTOR Trustee or director | – | $0 |
| THOMAS LYON | CO-PRESIDENT Officer | – | $0 |
| STEVE MITCHEL | VICE PRESIDE Officer | – | $0 |
| KENNY MORGAN | CO-PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALLIE IRVIN | DIRECTOR Trustee or director | – | $0 |
| GINA MACDONALD | DIRECTOR Trustee or director | – | $0 |
| HANK MITCHEL | DIRECTOR Trustee or director | – | $0 |
| MIKE SELEY | DIRECTOR Trustee or director | – | $0 |
| GORDON K SMITH | DIRECTOR Trustee or director | – | $0 |
| THOMAS LYON | CO-PRESIDENT Officer | 1 | $0 |
| STEVE MITCHEL | VICE PRESIDE Officer | 1 | $0 |
| KENNY MORGAN | CO-PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 720 S ORANGE GROVE BLVD APT 4, PASADENA, CA 91105-1728
- In care of
- % OTIS BOOTH III
- Principal officer (990 for 2025)
- THOMAS LYON, 884 S ARROYO BOULEVARD, PASADENA, CA 91105
- Signed the 990
- MIKE SELEY, DIRECTOR
- Phone
- (626) 395-7442
- Return prepared by
- BECKER CHAMBERS & CO PA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-0636100 or by the name COFFEE POT LODGE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SOCIAL CLUB
Program accomplishments
- PROVIDES ROOM AND BOARDING TO MEMBERS
- SOCIAL CLUB
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
- 95-0636100
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1934
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $434,365
- Income (IRS master file)
- $212,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $212,305 | $203,323 | $434,365 | XML |
| 990 | December 2024 | $189,800 | $178,689 | $425,383 | XML |
| 990 | December 2023 | $219,586 | $201,700 | $420,472 | XML |
| 990 | December 2022 | $194,765 | $198,799 | $396,386 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 95-0636100).
Questions about COFFEE POT LODGE INC
- What is the EIN of COFFEE POT LODGE INC?
- The employer identification number (EIN) of COFFEE POT LODGE INC is 95-0636100.
- Is COFFEE POT LODGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1934.
- Are donations to COFFEE POT LODGE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COFFEE POT LODGE 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 COFFEE POT LODGE 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 COFFEE POT LODGE 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 COFFEE POT LODGE INC?
- The 990 for the year ended December 31, 2025 names THOMAS LYON.
- Who are the officers and directors of COFFEE POT LODGE INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COFFEE POT LODGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $212,305, expenses of $203,323 and total assets of $434,365 at year end.
Other nonprofits in PASADENA
- CALIFORNIA INSTITUTE OF TECHNOLOGY EIN 95-1643307 · last filed 990 for 2025
- PASADENA HOSPITAL ASSOCIATION LTD EIN 95-1644036 · last filed 990 for 2025
- CALSTART INC EIN 95-4375022 · last filed 990 for 2025
- CREDIT UNIONS IN THE STATE OF CALIFORNIA EIN 95-1288265 · last filed 990 for 2024
- OPERATING ENGINEERS HEALTH & WELFARE FUND EIN 95-6034886 · last filed 990 for 2025
- TEAMSTERS MISCELLANEOUS SECURITY FUND EIN 95-6060502 · last filed 990 for 2025
- CALIFORNIA IRONWORKERS FIELD WELFARE PLAN EIN 95-6042868 · last filed 990 for 2025
- ART CENTER COLLEGE OF DESIGN EIN 95-1921340 · last filed 990 for 2025