The Malaika Foundation in Central City, Nebraska (NE)
Table of contents:
| The Malaika Foundation | |
| Employer Identification Number (EIN) | 470813261 |
| Name of Organization | The Malaika Foundation |
| Address | 1332 17th Ave, Central City, NE 68826-1329 |
| Subsection | Educational Organization |
| Ruling Date | 05/2004 |
| 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 | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $163,075 |
| Amount of Income | $24,224 |
| Form 990 Revenue Amount | $24,224 |
| National Taxonomy of Exempt Entities (NTEE) | International, Foreign Affairs and National Security: International Cultural Exchange |
Non-representatives - add comments:
Amount of income in 2013: $24,224 (it was $42,117 in 2012)
| This organization: | $24,224 |
| Other organizations performing similar types of work: | $50,238 |
Assets in 2013: $163,075 (it was $195,118 in 2012)
| This organization: | $163,075 |
| Other organizations performing similar types of work: | $28,587 |
Expenses in 2013: $48,267
| The Malaika Foundation: | $48,267 |
| Other organizations performing similar types of work: | $41,149 |
Income to expenses ratio in 2013: 0.5
| This organization: | 0.5 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 100.0%
| The Malaika Foundation: | 100.0% |
| Other organizations performing similar types of work: | 88.6% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $7,300 | $42,117 | $24,224 |
| Contributions, gifts, grants, and similar amounts received | $7,300 | $42,117 | $24,224 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $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 | $8,917 | $14,582 | $48,267 |
| Total net assets | $167,583 | $195,118 | $163,075 |
| Excess/Deficit for the year | $-1,617 | $27,535 | $-24,043 |
| Net assets or fund balances at beginning of year | $169,200 | $167,583 | $195,118 |
| Other changes in net assets or fund balances | $0 | $0 | $-8,000 |
| Net assets or fund balances at end of year | $195,118 | $163,075 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $167,583 | $195,118 | $163,075 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $167,583 | $195,118 | $163,075 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $96,829 |
| Subtotal Support | $172,270 |
| Gifts, grants, contributions, and membership fees received | $172,270 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $75,441 |
| Total Support | $172,303 |
| Public Support | $172,270 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $33 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shanghai Expo 2010 | 1510 Kenmore Rd, Pasadena, CA 91106-4521 | CA | 2000-07 | $60,188,987 |
| 2 | Youth For Understanding Usa Inc | 641 S St Nw, Washington, DC 20001-5131 | DC | 2002-05 | $27,853,615 |
| 3 | Soliya Inc | 6 E 39th St Ste 301, New York, NY 10016-0112 | NY | 2004-03 | $2,382,526 |
| 4 | Israel-America Academic Exchange | 9100 Wilshire Boulevard Suite 400, Beverly Hills, CA 90212 | CA | 2009-02 | $1,202,269 |
| 5 | Us China Scitech Education Promotion Association Inc, Students Scitech Related Activities | 16 Evergreen Ln, Andover, MA 01810-4411 | MA | 2011-11 | $1,194,900 |
| 6 | Playing For Change Foundation | 3110 Main Street The Annex, Santa Monica, CA 90405 | CA | 2007-08 | $672,529 |
| 7 | W R Torres Foundation For The Blind | 1725 Eye Street, Washington, DC 20006-2403 | DC | 2001-08 | $545,924 |
| 8 | Two Chairs Inc | 39 Remsen Street 2a, Brooklyn, NY 11201 | NY | 2013-08 | $500,000 |
| 9 | Sufficiency Of Scripture Ministries, S O S Ministries Inc | 11608 Grandview Dr, Montgomery, TX 77356-4277 | TX | 2013-02 | $451,774 |
| 10 | Boys & Girls Clubs Of Stanislaus County Inc | 1014 16th St, Modesto, CA 95354-1106 | CA | 2012-08 | $321,032 |
| 11 | Netfreedom Pioneers | 4712 Admiralty Way 1009, Marina Del Rey, CA 90292-6905 | CA | 2014-08 | $302,280 |
| 12 | Little Cherry Foundation | 486 D St, Fremont, CA 94536-2810 | CA | 2010-12 | $215,030 |
| 13 | Taiwanese & Chinese American Atheletic Federation Of N Calif | 1269 Forgewood Ave, Sunnyvale, CA 94089-2216 | CA | 2004-09 | $111,896 |
| 14 | Richland Center Santa Teresa Sister City Project | Po Box 483, Richland Center, WI 53581 | WI | 2001-05 | $110,108 |
| 15 | Silicon Valley Alumni Association For Ustc | 39570 Plumas Ct, Fremont, CA 94538 | CA | 2011-09 | $108,196 |
| 16 | Boston Global Bridge Institute | 141 Tremont Street Suite 500, Boston, MA 02111 | MA | 2010-03 | $107,500 |
| 17 | Oromo Project Inc | 13320 E 181st S, Bixby, OK 74008 | OK | 2008-09 | $104,803 |
| 18 | The Malaika Foundation | 1332 17th Ave, Central City, NE 68826-1329 | NE | 2004-05 | $24,224 |
| 19 | Hastings International Exchange Organization Inc | 1945 West 10th Street, Hastings, NE 68901 | NE | 1995-10 | $0 |
| 20 | Korean Association Of Nebraska | 18221 C Street, Omaha, NE 68130 | NE | 2013-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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