Makanalani Kids in Kilauea, Hawaii (HI)
Table of contents:
| Makanalani Kids | |
| Employer Identification Number (EIN) | 455079924 |
| Name of Organization | Makanalani Kids |
| In Care of Name | Mary Lyn Taylor |
| Address | PO BOX 383, Kilauea, HI 96754-0383 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2013 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $21,736 |
| Amount of Income | $77,754 |
| Form 990 Revenue Amount | $77,754 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps |
Non-representatives - add comments:
Amount of income in 2013: $77,754 (it was $25,000 in 2012)
| This organization: | $77,754 |
| Other organizations performing similar types of work: | $86,704 |
Assets in 2013: $21,736 (it was $21,338 in 2012)
| Makanalani Kids: | $21,736 |
| Other organizations performing similar types of work: | $51,337 |
Expenses in 2013: $280,800
| This organization: | $280,800 |
| Other organizations performing similar types of work: | $80,543 |
Income to expenses ratio in 2013: 0.3
| Makanalani Kids: | 0.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 0.4% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $25,000 | $77,754 |
| Contributions, gifts, grants, and similar amounts received | $25,000 | $77,754 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $54,984 | $280,800 |
| Total net assets | $-29,984 | $-233,030 |
| Excess/Deficit for the year | $-29,984 | $-203,046 |
| Net assets or fund balances at beginning of year | $0 | $-29,984 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $-29,984 | $-233,030 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $21,338 | $21,736 |
| Total liabilities | $51,322 | $254,766 |
| Net assets or fund balances | $-29,984 | $-233,030 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $26,554 |
| Subtotal | $102,754 |
| Gifts, grants, contributions, and membership fees received | $102,754 |
| 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 | $0 |
| 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 | $76,200 |
| Amounts received from disqualified persons | $65,000 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $11,200 |
| Total support | $102,754 |
| Public support | $102,754 |
| 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 | Southeastern Oklahoma Family Services Inc | PO BOX 1710, Kingston, OK 73439-1710 | OK | 2000-12 | $14,627,957 |
| 2 | The Club At Las Campanas Inc | 437 Las Campanas Dr, Santa Fe, NM 87506-1602 | NM | 2010-10 | $13,336,205 |
| 3 | The Topfer Family Foundation | 3600 N Capital Of Tx Hwy Bldg B No, Austin, TX 78746-3314 | TX | 2001-09 | $6,938,380 |
| 4 | Secession Golf Club Inc | 142 Secession Dr, Beaufort, SC 29907-1791 | SC | 2008-01 | $6,103,376 |
| 5 | The Taylor Family Foundation | 5555 Arroyo Rd, Livermore, CA 94550-9825 | CA | 1998-03 | $4,282,769 |
| 6 | Mokihana Aquatics | 323 Hookipa Rd, Kapaa, HI 96746-1213 | HI | 1999-10 | $86,989 |
| 7 | Makanalani Kids | PO BOX 383, Kilauea, HI 96754-0383 | HI | 2013-05 | $77,754 |
| 8 | Reece Toyama Foundation | P O Box 17888, Honolulu, HI 96817 | HI | 2009-05 | $72,030 |
| 9 | Camp Hale Koa Association | PO BOX 735, Lawai, HI 96765-0735 | HI | 2015-03 | $30,432 |
| 10 | Sea Of Dreams Foundation Inc | 45-106 Pookela Place, Kaneohe, HI 96744 | HI | 2002-04 | $17,658 |
| 11 | Naopio Canoe Racing Association | 45-229 Wena Street, Kaneohe, HI 96744 | HI | 2003-07 | $16,576 |
| 12 | Paradise Ponies Inc | P O Box 1030, Kurtistown, HI 96760 | HI | 1999-12 | $14,746 |
| 13 | Camp Agape Maui Inc | PO BOX 1484, Kihei, HI 96753-1484 | HI | 2014-12 | $0 |
| 14 | Hawaii Unlimited Athletic Llc | C/O 614 Kilauea Ave, Hilo, HI 96720 | HI | 2014-12 | $0 |
| 15 | Hoonani Ranch Ministries | 64-592 Mamalaho Hwy, Kamuela, HI 96743-8208 | HI | 2014-10 | $0 |
| 16 | Island Digital Arts Inc | 16-566 Keaau Road Ste 188 Box 398, Keaau, HI 96749 | HI | 2012-04 | $0 |
| 17 | Kona Aerial Gymnastic Team Inc | Po 1603, Kealakekua, HI 96750 | HI | 1998-12 | $0 |
| 18 | Lin Shu Fang Dance Institute | 94-172 Anania Dr Apt 244, Mililani, HI 96789-2043 | HI | 2001-12 | $0 |
| 19 | Valley Isle Dance Club | 760 S Kihei Rd Apt 201, Kihei, HI 96753-7517 | HI | 2000-02 | $0 |
| 20 | Waialua Health Club | PO BOX 354, Waialua, HI 96791-0354 | HI | 2000-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,862 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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