World Cafe Community Foundation in Greenbrae, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in California
| World Cafe Community Foundation | |
| Employer Identification Number (EIN) | 010557552 |
| Name of Organization | World Cafe Community Foundation |
| In Care of Name | Barbara Krohn |
| Address | 336 Bon Air Center Ste 149, Greenbrae, CA 94904-3017 |
| Subsection | Educational Organization |
| Ruling Date | 11/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| 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 - Not required to file (all other) |
| Asset Amount | $26,398 |
| Amount of Income | $33,881 |
| Form 990 Revenue Amount | $172,486 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $111,591 | $0 | $6,086 | |
| Contributions, gifts, grants, etc., received | $27,958 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $6,086 | |||
| Gross sales less returns and allowances | $6,086 | |||
| Less: Cost of goods sold | $0 | |||
| Other income | $77,547 | |||
| Total expenses and disbursements | $143,591 | $0 | $0 | $143,591 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $143,591 | $0 | $143,591 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-32,000 | |||
| Net investment income | $0 | |||
| Adjusted net income | $6,086 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $8,473 | $8,473 |
| Cash - non-interest-bearing | $8,473 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $641 | |
| Mortgages and other notes payable | $0 | |
| Other | $641 | |
| Total liabilities and net assets/fund balances | $7,832 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $24,496 |
| Net value of noncharitable-use assets | $24,120 |
| Minimum investment return | $1,206 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,206 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,206 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Redwood Empire Golf And Country Club | 352 Country Club Drive, Fortuna, CA 95540 | CA | 1957-09 | $1,131,128 |
| 2 | Womens Coalition For World Reform | 9854 National Blvd 377, Los Angeles, CA 90034-2713 | CA | 2007-06 | $100 |
| 3 | Womens Crisis Shelter In Southern Humboldt Inc, Wish | PO BOX 642, Garberville, CA 95542-0642 | CA | 1994-11 | $130,823 |
| 4 | Womens Employment Resources Corporation | 2701 Grant Street 2, Berkeley, CA 94703 | CA | 1984-12 | $0 |
| 5 | Womens Step House-Orange County | 25422 Trabuco Road Pmb 105-298, Lake Forest, CA 92630 | CA | 1997-09 | $474,741 |
| 6 | Wonder Medical And Education Foundation Inc | 20805 Garden Gate Dr, Cupertino, CA 95014-1807 | CA | 2003-07 | $93 |
| 7 | Woodcrest Junior High Music Boosters | P O Box 4455, Ontario, CA 91761 | CA | 2007-05 | $0 |
| 8 | Working Wardrobes For A New Start | 3030 Pullman St Ste A, Costa Mesa, CA 92626-5921 | CA | 2000-05 | $2,518,841 |
| 9 | Working Wonders | 32140 Shifting Sands Trl, Cathedral Cty, CA 92234-3913 | CA | 2001-06 | $89,617 |
| 10 | World Affairs Council Of San Diego | 4355 Nobel Drive Suite 70, San Diego, CA 92122 | CA | 1969-08 | $0 |
| 11 | World Cafe Community Foundation | 336 Bon Air Center Ste 149, Greenbrae, CA 94904-3017 | CA | 2003-11 | $33,881 |
| 12 | World Child Project Inc | Po Box 480826, Los Angeles, CA 90048 | CA | 2009-10 | $80,596 |
| 13 | World Childrens Baseball Fair | 3127 Nichols Canyon Rd, Los Angeles, CA 90046-1244 | CA | 1996-06 | $5,250 |
| 14 | World Childrens Education Foundation Inc | 928 Seph Way, Escondido, CA 92027 | CA | 2002-04 | $0 |
| 15 | World Emergency Relief | 425 W Allen Ave Ste 111, San Dimas, CA 91773-1485 | CA | 1986-02 | $21,879,854 |
| 16 | World Stage Performance Gallery | PO BOX 8694, Los Angeles, CA 90008-0694 | CA | 1998-11 | $58,791 |
| 17 | World Transfer Of Information Technology | 1818 S Western Ave Ste 501, Los Angeles, CA 90006-5809 | CA | 2003-11 | $268,029 |
| 18 | Worship Life Inc | 33191 Via La Pluma, San Juan Capistrano, CA 92675-4622 | CA | 2006-12 | $425 |
| 19 | Writers In Treatment | 4055 Tujunga Ave Apt 303, Studio City, CA 91604-3048 | CA | 2009-03 | $176,416 |
| 20 | Wycliffe Gardens Inc | 1506 Weymount Pl, Santa Ana, CA 92705-2434 | CA | 1978-11 | $25,364,937 |
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