Cafe A La Fikr in Culloden, West Virginia (WV)
Table of contents:
| Cafe A La Fikr | |
| Employer Identification Number (EIN) | 454102389 |
| Name of Organization | Cafe A La Fikr |
| In Care of Name | Ali Issa |
| Address | PO BOX 83, Culloden, WV 25510-0083 |
| Subsection | Educational Organization |
| Ruling Date | 02/2014 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $20,200 |
| Amount of Income | $49,400 |
| Form 990 Revenue Amount | $9,885 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Cultural, Ethnic Awareness |
Non-representatives - add comments:
Amount of income in 2014: $49,400 (it was $40,776 in 2013)
| This organization: | $49,400 |
| Other organizations performing similar types of work: | $43,086 |
Assets in 2014: $20,200 (it was $19,615 in 2013)
| Cafe A La Fikr: | $20,200 |
| Other organizations performing similar types of work: | $17,937 |
Expenses in 2013: $30,361
| Cafe A La Fikr: | $30,361 |
| Other organizations performing similar types of work: | $32,859 |
Income to expenses ratio in 2013: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 89.9%
| This organization: | 89.9% |
| Other organizations performing similar types of work: | 78.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $40,776 |
| Contributions, gifts, grants, and similar amounts received | $36,638 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $4,138 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $15,077 |
| Less: direct expenses from gaming and fundraising events | $10,939 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $30,361 |
| Total net assets | $19,615 |
| Excess/Deficit for the year | $10,415 |
| Net assets or fund balances at beginning of year | $9,200 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $19,615 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $19,615 |
| Total liabilities | $0 |
| Net assets or fund balances | $19,615 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $77,715 |
| Subtotal | $77,715 |
| Gifts, grants, contributions, and membership fees received | $43,798 |
| 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 | $33,917 |
| 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 | $77,715 |
| Public support | $77,715 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Salvadoran Alliance Of New York Inc, Sany | 303 Crooked Hill Rd, Brentwood, NY 11717-1022 | NY | 2007-12 | $81,900 |
| 2 | West Virginia Music Hall Of Fame Inc | 1427 Lee St E, Charleston, WV 25301-1940 | WV | 2005-02 | $142,152 |
| 3 | Lincoln County Fairs & Festivals Inc | 8300 Court Ave, Hamlin, WV 25523 | WV | 2004-02 | $86,053 |
| 4 | Scottish Heritage Society Of North Central West Virginia | PO BOX 1177, Bridgeport, WV 26330-6177 | WV | 2002-02 | $74,918 |
| 5 | Cafe A La Fikr | PO BOX 83, Culloden, WV 25510-0083 | WV | 2014-02 | $49,400 |
| 6 | West Virginia Black Heritage Festival Inc | PO BOX 1614, Clarksburg, WV 26302-1614 | WV | 2003-06 | $47,065 |
| 7 | Mid-Ohio Valley Multi-Cultural Festival, Movmcf | PO BOX 2050, Parkersburg, WV 26102-2050 | WV | 1996-05 | $35,912 |
| 8 | Tri State India Association | 245 Daugherty Drive, Barboursville, WV 25504 | WV | 2014-07 | $11,639 |
| 9 | Shannondale And Beyond Incorporated, Brillo | 3278 Mission Rd, Harpers Ferry, WV 25425 | WV | 2008-08 | $1,252 |
| 10 | Appalachian American Indians Of West Virginia Inc | Rt 1 Box 271, Lesage, WV 25537 | WV | 1991-11 | $0 |
| 11 | Duversity Inc | 25 Homewood Court, Charles Town, WV 25414 | WV | 1998-08 | $0 |
| 12 | Eastern Panhandle Womens Harmony Inc, Harmony Along The Potomac Chorus | 252 Cheswick Drive, Martinsburg, WV 25403 | WV | 2014-07 | $0 |
| 13 | Heart To Heart Anatolia, Gonulden Gonule Anadolu | 3479 Stewartstown Road, Morgantown, WV 26508 | WV | 2013-06 | $0 |
| 14 | Homeland Band Of The Lenape Nation | 5810 Kincheloe Road, Jane Lew, WV 26378 | WV | 2009-05 | $0 |
| 15 | India Association Of Beckley Wv | 20 Osprey Road, Beckley, WV 25801 | WV | 2005-07 | $0 |
| 16 | Jefferson County Black History Preservation Society Inc | Po 569, Ranson, WV 25438 | WV | 2012-02 | $0 |
| 17 | Little Levels Heritage Fair | Po Box 121, Hillsboro, WV 24946 | WV | 1999-06 | $0 |
| 18 | Native American Indian Federation | 4404 Riverside Dr, Huntington, WV 25705 | WV | 2002-07 | $0 |
| 19 | Native American Pow Wow And Veterans Assistance Group Inc | 311 Sansom Ave, Wayne, WV 25570-9612 | WV | 2003-01 | $0 |
| 20 | Vaishnava Performing Arts Inc | Rr 1 Box 330a, Moundsville, WV 26041-9736 | WV | 2004-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,599 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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