2025-11-12T08:59:43-06:00 2024-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990EZ 2024-01-01 873404593 SOUTH END CAFE CORP SOUT 6144457342 946 PARSONS AVENUE COLUMBUS OH 43206 MICHAEL PREMO EXECUTIVE DIRECTOR 6144457342 2025-11-11 1 1 KATHLEEN M MOSELEY P00116760 6142211120 2025-11-11 2024 2025-03-06 01:10:19Z X X SOUTHENDCAFE.ORG X X 15470 X 0 15470 12411 3059 3059 87485 5876 13455 52596 159412 -156353 -29252 0 -185605 X 1086 1997 212665 163196 213751 165193 243003 350798 -29252 -185605 X TO RUN, OPERATE AND IMPROVE THE SOUTH END CAFE IN ORDER TO PROVIDE: FOOD AND BEVERAGES TO THE PUBLIC AT REDUCED/SLIDING SCALE PRICES, EMPLOYMENT OPPORTUNITIES TO MEMBERS OF LOW-INCOME AND MARGINALIZED COMMUNITIES, SPACE FOR NEIGHBORHOOD AND COMMUNITY GATHERINGS AND MEETINGS, AND RELATED ACTIVITIES. TO PROVIDE GOOD-PAYING JOBS TO THOSE WHO ARE HAVING A HARD TIME FINDING EMPLOYMENT. 0 158665 158665 NIEME BANKS DIRECTOR 1.00 0 0 0 JOHN EDGAR TREASURER 1.00 0 0 0 MARK REED DIRECTOR 1.00 0 0 0 NICOLE DELOZIER CHAIR 1.00 0 0 0 FORBES LIPSCHITZ DIRECTOR 1.00 0 0 0 MICHAEL PREMO EXECTUTIVE DIRECTOR 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL PREMO EXECUTIVE DIRECTOR 946 PARSONS AVENUE COLUMBUS OH 43206 6144457342 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 85670 91529 119513 0 296712 85670 91529 119513 296712 296712 296712 83912 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 15,470. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,411. GROSS PROFIT: 3,059. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,797. MERCHANDISE PURCHASED: 10,990. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,376. COST OF GOODS SOLD: 12,411. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FACILITY DEVELOPMENT COSTS. AMOUNT: 150. DESCRIPTION: OFFICE SUPPLIES & MATERIALS. AMOUNT: 1,372. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 634. DESCRIPTION: HOSPITALITY/CLEANING SUPPLIES. AMOUNT: 290. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,226. DESCRIPTION: BANK CHARGES. AMOUNT: 262. DESCRIPTION: TRAINING. AMOUNT: 54. DESCRIPTION: INSURANCE. AMOUNT: 484. DESCRIPTION: AMORTIZATION. AMOUNT: 36,844. DESCRIPTION: DEPRECIATION. AMOUNT: 10,280. TOTAL TO FORM 990-EZ, LINE 16: 52,596. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,797. END OF YEAR AMOUNT: 1,376. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,189. END OF YEAR AMOUNT: 264. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 208,679. END OF YEAR AMOUNT: 161,556. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,179. END OF YEAR AMOUNT: 266. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 17,324. END OF YEAR AMOUNT: 13,932. DESCRIPTION: LONG TERM DEBT. BEG. OF YEAR AMOUNT: 224,500. END OF YEAR AMOUNT: 336,600. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.