Cafe Au Play Your Community Connection in Portland, Oregon (OR)
Table of contents:
Cafe Au Play Your Community Connection | |
Employer Identification Number (EIN) | 201277557 |
Name of Organization | Cafe Au Play Your Community Connection |
In Care of Name | Kristin Heying |
Address | 2614 Se 36th Ave, Portland, OR 97202 |
Subsection | Charitable Organization |
Ruling Date | 01/2007 |
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 | 2009 |
Assets | $10,000 to $24,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $20,170 |
Amount of Income | $192,086 |
Form 990 Revenue Amount | $74,205 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $65,362 | $71,243 | $74,205 |
Contributions, gifts, grants, and similar amounts received | $15,283 | $44,468 | $40,050 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $39 | $21 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $10,303 | $15,452 | $26,570 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $13,624 | $20,555 | $32,417 |
Less: direct expenses from gaming and fundraising events | $3,321 | $5,103 | $5,847 |
Gross profit/loss from sales of inventory | $39,297 | $9,272 | $4,432 |
Gross sales of inventory, less returns and allowances | $66,505 | $101,261 | $116,466 |
Less: cost of goods sold | $27,208 | $91,989 | $112,034 |
Other revenue | $440 | $2,030 | $3,120 |
Total expenses | $108,422 | $86,144 | $77,400 |
Total net assets | $36,136 | $10,367 | $7,172 |
Excess/Deficit for the year | $-43,060 | $-14,901 | $-3,195 |
Net assets or fund balances at beginning of year | $79,196 | $25,268 | $10,367 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $-10,367 | $7,172 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $20,335 | $17,028 | $20,170 |
Total liabilities | $-15,801 | $6,661 | $12,998 |
Net assets or fund balances | $36,136 | $10,367 | $7,172 |
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 | $415,238 |
Subtotal | $420,893 |
Gifts, grants, contributions, and membership fees received | $131,511 |
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 | $289,382 |
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 | $5,655 |
Amounts received from disqualified persons | $5,655 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $421,408 |
Public support | $420,893 |
Subtotal | $515 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $515 |
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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