Clefworks Inc in Montgomery, Alabama (AL)
Table of contents:
Clefworks Inc | |
Employer Identification Number (EIN) | 205249586 |
Name of Organization | Clefworks Inc |
In Care of Name | Glenda Allred |
Address | PO BOX 242307, Montgomery, AL 36124-2307 |
Subsection | Charitable Organization |
Ruling Date | 08/2006 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $40,437 |
Amount of Income | $58,867 |
Form 990 Revenue Amount | $58,867 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2013: $58,867 (it was $56,866 in 2012)
Clefworks Inc: | $58,867 |
Other organizations performing similar types of work: | $59,050 |
Assets in 2013: $40,437 (it was $44,091 in 2012)
Clefworks Inc: | $40,437 |
Other organizations performing similar types of work: | $25,518 |
Expenses in 2013: $62,563
Clefworks Inc: | $62,563 |
Other organizations performing similar types of work: | $51,518 |
Income to expenses ratio in 2013: 0.9
This organization: | 0.9 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 93.5%
Clefworks Inc: | 93.5% |
Other organizations performing similar types of work: | 1.3% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $74,323 | $56,866 | $58,867 |
Contributions, gifts, grants, and similar amounts received | $70,958 | $53,780 | $55,046 |
Program service revenue including government fees and contracts | $3,314 | $2,970 | $3,071 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $51 | $116 | $128 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $622 |
Gross amount from sale of assets other than inventory | $0 | $0 | $622 |
Less: cost or other basis and sales expenses | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $73,432 | $67,665 | $62,563 |
Total net assets | $54,264 | $43,465 | $39,769 |
Excess/Deficit for the year | $891 | $-10,799 | $-3,696 |
Net assets or fund balances at beginning of year | $53,373 | $54,264 | $43,465 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $43,465 | $39,769 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $54,902 | $44,091 | $40,437 |
Total liabilities | $638 | $626 | $668 |
Net assets or fund balances | $54,264 | $43,465 | $39,769 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $333,430 |
Subtotal | $333,430 |
Gifts, grants, contributions, and membership fees received | $312,673 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $20,757 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $334,401 |
Public support | $333,430 |
Subtotal | $971 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $971 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Womans Art Club Of Cincinnati Foundation | 6980 Cambridge Ave, Cincinnati, OH 45227-3362 | OH | 2007-03 | $122,085 |
2 | Hartselle Fine Arts Center Inc | 307 College Street Nw, Hartselle, AL 35640 | AL | 2013-01 | $249,328 |
3 | Shiloh Community Restoration Foundation | PO BOX 714, Notasulga, AL 36866-0714 | AL | 2007-04 | $85,075 |
4 | Athens Storytelling Festival Inc | PO BOX 1342, Athens, AL 35612-6342 | AL | 2011-07 | $75,545 |
5 | Troy Arts Council | PO BOX 606, Troy, AL 36081-0606 | AL | 2012-03 | $52,007 |
6 | Paradise Gardens Park & Museum Inc | 2568 Highway 93, Helena, AL 35080 | AL | 1996-11 | $36,866 |
7 | Anniston Council On The Arts And Humanities Inc | 913 Noble St, Anniston, AL 36201 | AL | 2012-07 | $21,105 |
8 | Mystic Order Of Jazz Obsessed Inc, Mojo | 2619 S Florida St, Mobile, AL 36606-2388 | AL | 2002-08 | $11,185 |
9 | Mystic Order Of Jazz Obsessed Inc, Mojo | 2619 S Florida St, Mobile, AL 36606-2388 | AL | 2002-08 | $8,904 |
10 | Hackney Literary Awards | 4650 Old Looney Mill Rd, Birmingham, AL 35243 | AL | 2011-08 | $8,301 |
11 | Alabama Art Casting Inc | PO BOX 71, Eutaw, AL 35462-0071 | AL | 2000-07 | $7,146 |
12 | Al Committee Of The Nat'l Museum Of Women In The Arts | PO BOX 11193, Montgomery, AL 36111 | AL | 1997-04 | $0 |
13 | Alabama Academy Of Irish Dance | 5615 5th Ave S, Birmingham, AL 35212 | AL | 2007-05 | $0 |
14 | Alabama Band Of Cherokee Incorporated | 974 County Road 220, Fort Payne, AL 35967-5860 | AL | 2009-04 | $0 |
15 | American Sewing Guild Inc, Birmingham Chapter | 1836 Arbor Ln, Vestavia, AL 35226-3226 | AL | 1986-03 | $0 |
16 | Art In Avondale Park Alliance Inc | 3934-4th Avenue South, Birmingham, AL 35222 | AL | 2008-03 | $0 |
17 | Art On The Square Inc | Po Box 1560, Athens, AL 35612 | AL | 2008-05 | $0 |
18 | Artists Responding To Students Inc | 410 Gunter Ave, Guntersville, AL 36976 | AL | 2011-04 | $0 |
19 | Birmingham Multicultural Association | 2017 Third Avenue North, Birmingham, AL 35203 | AL | 2006-04 | $0 |
20 | Birmingham Music Teachers Association | 3205 Monte Deste Way, Birmingham, AL 35216 | AL | 1998-01 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 6,763 |
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