Johnstown Java & Jams Christian Coffee House
- Assets
- $5.4k
- Revenue
- $200.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Johnstown, CO
- Founding
- 02/2002
- Data as of
- 12/2016
- EIN
- 84-1484157
Organization Overview
Johnstown Java & Jams Christian Coffee House is located in Johnstown, CO. The organization was established in 2002. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnstown Java & Jams Christian Coffee House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND ENCOURAGE YOUTH THROUGH THE ARTS, STRENGTHEN OUR COMMUNITY, AND PROVIDE A TEEN CENTER THAT IS A SAFE DRUG AND ALCOHOL-FREE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
-MEETING PLACE FOR THE COMMUNITY AND LOCAL CHURCHES AND (AVERAGE ATTENDANCE)1. MEN'S BIBLE STUDIES-EVERY TUESDAY MORNINGS (10-20)2. SENIORS WEEKLY GATHERING (10 - 15)3. PERIODIC PRAYER MEETINGS (5-10)4. SPECIAL EVENTS FOR YOUTH. (30 - 50)5. FOOD BANK YEAR REFERRAL PROGRAM.6. PERIODIC MORNING PASTORS MEETING WITH LOCAL PASTORS. (10-15)8. YOUTH BAND PRACTICE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana C Wills Pres/dir | Trustee | 40 | $16,500 |
Phil Chalk Director | Trustee | 3 | $0 |
Steve Merriman Director | Trustee | 1 | $0 |
Connie C Wills Treas/sec | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,455 |
| Total Program Service Revenue | $0 |
| Investment income | $90 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $186,024 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $200,569 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $16,500 |
| Compensation of current officers, directors, key employees. | $4,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $24,000 |
| Other employee benefits | $2,293 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $375 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $967 |
| Advertising and promotion | $0 |
| Office expenses | $38 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,872 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,630 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $286,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,443 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,443 |
| Accounts payable and accrued expenses | $117 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $117 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $5,326 |