CAFE FEMENINO FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CAFE FEMENINO FOUNDATION (EIN 20-1827295)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201112289349200621
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T10:31:23-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOREY ACCOUNTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7208 NE HAZEL DELL AVE | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 986658346 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201827295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAFE FEMENINO FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAFE | NameControl |
| Phone | 8007911181 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2187 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98668 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARILYN DRYKE | Name |
| Title | President | Title |
| Date Signed | 2011-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN STOREY | Name |
| Phone | 3606944066 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 114584 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 114525 | ContributionsGiftsGrantsEtc |
| Investment Income | 59 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 114584 | TotalRevenue |
| Grants And Similar Amounts Paid | 42075 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1535 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 35039 | OtherExpensesTotal |
| Total Expenses | 78649 | TotalExpenses |
| Excess Or Deficit For Year | 35935 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 601 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36536 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3566 | BOY |
| EOY | 40608 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4003 | BOY |
| EOY | 40608 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3402 | BOY |
| EOY | 4072 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601 | BOY |
| EOY | 36536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENHANCE THE LIVES OF WOMEN & CHILDREN COFFEE FARMERS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | VARIOUS GRANTS TO PROVIDE HEALTH, ECONOMIC AND EDUCATIONAL NEEDS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 42075 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42075 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| WENDY FISHER | ||||||
| PO BOX 2187 | VANCOUVER | WA | 98668 | Trustee | 1.00 | 0 |
| CONNIE KOLOSVAARY | ||||||
| PO BOX 2187 | VANCOUVER | WA | 98668 | Secretary | 1.00 | 0 |
| MARILYN DRYKE | ||||||
| PO BOX 2187 | VANCOUVER | WA | 98668 | President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARILYN DRYKE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2187 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98668 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3605765045 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114525 | CurrentTaxYear |
| Total | 350678 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114525 | CurrentTaxYear |
| Total | 350678 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 350678 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59 | CurrentTaxYear |
| Total | 172 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59 | CurrentTaxYear |
| Total | 172 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2242 | CurrentTaxYearMinus2Years |
| Total | 5066 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114584 | CurrentTaxYear |
| Total | 355916 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98530 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3402 Accounts Payable and Accrued Expenses - Ending $4072 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $437 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | POSTAGE $228 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES & SUBSCRIPTIONS $1364 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK CHARGES $1640 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MARKETING $1926 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PRINTING $3743 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CONFERENCES $5829 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | WEBSITE EXPENSE $14933 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1271 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $795 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2877 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $433 |
| Form 990-EZ, Part I, Line 10.5 | Grants and Similar Amounts Paid In Excess of $5,000.5 | | Donee's Name: EXPOCOSURCA SACI BOGOTA | Relationship of Donee: NONE | Cash Amount Given: $5500 |
| Form 990-EZ, Part I, Line 10.4 | Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: THREE WISHES-PIG PROJECT | Relationship of Donee: NONE | Cash Amount Given: $6000 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: FEDERACION DI CAFICULTORES | Donee's Address: BARRIO LIBERTADOR APDO NO 285 AZUA SAN CRISTOBOL, Dominica | Relationship of Donee: NONE | Cash Amount Given: $6000 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: FUNDACION CAFE FEMENINO | Relationship of Donee: NONE | Cash Amount Given: $19350 |