American Water Works Association, Hawaii Section in Honolulu, Hawaii (HI)
Table of contents:
| American Water Works Association, Hawaii Section | |
| Employer Identification Number (EIN) | 990165772 |
| Name of Organization | American Water Works Association |
| Secondary Name | Hawaii Section |
| In Care of Name | Audrey Yokota |
| Address | PO BOX 22614, Honolulu, HI 96823-2614 |
| Activities | Other school related activities |
| Subsection | Charitable Organization, Scientific Organization |
| Ruling Date | 05/1969 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $169,531 |
| Amount of Income | $141,539 |
| Form 990 Revenue Amount | $131,618 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Professional Societies, Associations |
Non-representatives - add comments:
Amount of income in 2013: $141,539 (it was $142,571 in 2012)
| This organization: | $141,539 |
| Other organizations performing similar types of work: | $648,958 |
Assets in 2013: $169,531 (it was $158,270 in 2012)
| This organization: | $169,531 |
| Other organizations performing similar types of work: | $634,644 |
Expenses in 2013: $120,357
| American Water Works Association, Hawaii Section: | $120,357 |
| Other organizations performing similar types of work: | $585,519 |
Income to expenses ratio in 2013: 1.2
| American Water Works Association, Hawaii Section: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 17.8%
| American Water Works Association, Hawaii Section: | 17.8% |
| Other organizations performing similar types of work: | 3.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $117,818 | $130,497 | $131,618 |
| Contributions, gifts, grants, and similar amounts received | $35,715 | $32,400 | $23,414 |
| Program service revenue including government fees and contracts | $82,551 | $98,126 | $108,800 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $385 | $194 | $176 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-2,823 | $-1,673 | $-1,322 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,255 | $10,401 | $8,599 |
| Less: direct expenses from gaming and fundraising events | $12,078 | $12,074 | $9,921 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,990 | $1,450 | $550 |
| Total expenses | $88,908 | $117,411 | $120,357 |
| Total net assets | $145,184 | $158,270 | $169,531 |
| Excess/Deficit for the year | $28,910 | $13,086 | $11,261 |
| Net assets or fund balances at beginning of year | $116,274 | $145,184 | $158,270 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $158,270 | $169,531 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $145,184 | $158,270 | $169,531 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $145,184 | $158,270 | $169,531 |
| 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 | Yes | Yes | No |
| Has the organization filed a Form 990-T for the year? | Yes | 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 | $613,010 |
| Subtotal | $613,010 |
| Gifts, grants, contributions, and membership fees received | $145,356 |
| 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 | $467,654 |
| 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 | $677,372 |
| Public support | $613,010 |
| Subtotal | $2,512 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,512 |
| 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 | $61,850 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $41,451 | $0 | $4,145 |
| Gross receipts or sales less returns and allowances | $1,753 | $0 | $0 |
| Cost of goods sold | $7,681 | $0 | $0 |
| Gross profit | $9,851 | $0 | $985 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $31,601 | $0 | $3,160 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $3,145 |
| Unrelated business taxable income before net operating loss deduction | $4,145 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $4,145 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | National Rural Electric Cooperative Association | 4301 Wilson Blvd, Arlington, VA 22203-1867 | VA | 1947-03 | $204,446,831 |
| 2 | Southwest Power Pool Inc | 201 Worthen Dr, Little Rock, AR 72223-4936 | AR | 1995-06 | $144,133,352 |
| 3 | Western Electricity Coordinating Council | 155 N 400 W Ste 200, Salt Lake Cty, UT 84103-1114 | UT | 1996-06 | $62,158,414 |
| 4 | Wisconsin Rural Water Association Inc | 350 Water Way, Plover, WI 54467-3142 | WI | 1994-09 | $2,236,072 |
| 5 | Rural Water Association Of Utah | 76 Red Pine Dr, Alpine, UT 84004-1557 | UT | 1992-08 | $2,074,811 |
| 6 | Nopec Inc | 31360 Solon Rd Ste 33, Solon, OH 44139-3577 | OH | 2012-01 | $1,101,500 |
| 7 | Virginia Rural Water Association | 2138 Sycamore Ave, Buena Vista, VA 24416-3126 | VA | 1990-01 | $917,730 |
| 8 | American Water Works Association, Hawaii Section | PO BOX 22614, Honolulu, HI 96823-2614 | HI | 1969-05 | $141,539 |
| 9 | Midcontinent Chapter Of The Gas Processors Association | 6526 E 60th St, Tulsa, OK 74145-9202 | OK | 2012-04 | $123,841 |
| 10 | Texas Water Utilities Association, North Central Texas Region | PO BOX 985, Arlington, TX 76004-0985 | TX | 1995-11 | $117,305 |
| 11 | Water Resources Association Of The Delaware River Basin | 1211 Greenway Rd, Wilmington, DE 19803-3519 | DE | 1960-07 | $109,613 |
| 12 | Texas Water Utilities Association, East Texas Region | 14792 County Road 192, Tyler, TX 75703-6722 | TX | 1995-11 | $92,535 |
| 13 | Texas Water Utilities Association, Panhandle Region | PO BOX 1324, Amarillo, TX 79105-1324 | TX | 1995-11 | $80,453 |
| 14 | Heat Is Power | 2215 York Rd Ste 202, Oak Brook, IL 60523-2390 | IL | 2011-10 | $77,675 |
| 15 | Water Works Operators Association Of Pa | PO BOX 1303, York, PA 17405-1303 | PA | 1986-07 | $63,907 |
| 16 | Texas Water Utilities Association, Twua Sam Houston District | 1106 Clayton Lane Ste 112w, Austin, TX 78723 | TX | 1995-11 | $61,285 |
| 17 | Greater Harrisburg Oil Heat Assoc | PO BOX 10335, Harrisburg, PA 17105 | PA | 2011-09 | $31,952 |
| 18 | American Water Works Association, Arizona Section | 1042 Willow Creek Rd A101 510, Prescott, AZ 86301-1673 | AZ | 1969-05 | $0 |
| 19 | Central And Southwest La Chapter Of Aabe | PO BOX 5000, Pineville, LA 71361-5000 | LA | 2004-02 | $0 |
| 20 | North Carolina Utilities Coordinating Committee | 4812 Bluetick Rd, Raleigh, NC 27616 | NC | 2007-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 91 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | American Water Works Association | 6666 W Quincy Ave, Denver, CO 80235-3098 | CO | 1969-05 | $29,769,336 |
| Subordinate | American Water Works Association, California-Nevada Section | 10435 Ashford St, Rch Cucamonga, CA 91730-3058 | CA | 1969-05 | $2,517,042 |
| Subordinate | American Water Works Association, Pacific Northwest Section | PO BOX 80910, Portland, OR 97280-1910 | OR | 1969-05 | $1,556,113 |
| Subordinate | American Water Works Association, Florida Section | 1300 9th Street Bldg B Ste 124, St Cloud, FL 34769-3339 | FL | 1969-05 | $960,412 |
| Subordinate | American Water Works Association, Texas Section | PO BOX 80150, Austin, TX 78708-0150 | TX | 1972-09 | $854,413 |
| Subordinate | American Water Works Association, Virginia Section | PO BOX 11992, Lynchburg, VA 24506-1992 | VA | 1969-05 | $773,680 |
| Subordinate | American Water Works Association, North Carolina Section | 3725 National Drive, Raleigh, NC 27612-4066 | NC | 1969-05 | $703,003 |
| Subordinate | American Water Works Association, Indiana Section | 5265 E 82nd Ste 310, Indianapolis, IN 46250-1627 | IN | 1969-05 | $648,958 |
| Subordinate | American Water Works Association, Illinois Section | 545 S Randall Rd, Saint Charles, IL 60174-1533 | IL | 1969-05 | $646,194 |
| Subordinate | American Water Works Association, Michigan Section | PO BOX 609, Grand Ledge, MI 48837-0609 | MI | 1969-05 | $634,529 |
| Subordinate | American Water Works Association, New Jersey Section | Ridgewood Water 131 N Maple Ave, Ridgewood, NJ 07451 | NJ | 1969-05 | $480,375 |
| Subordinate | Pennsylvania Section Of The American Water Works Assoication, Pennsylvania Section | 1309 Bridge St Lower Level, New Cumberland, PA 17070-1172 | PA | 1969-05 | $471,124 |
| Subordinate | American Water Works Association, New York Section | 614 7th North St, Liverpool, NY 13088-6511 | NY | 1969-05 | $442,063 |
| Subordinate | American Water Works Association, Kentucky-Tennessee Section | 3801 Springhurst Blvd Ste 201, Louisville, KY 40241-6139 | KY | 1969-05 | $417,934 |
| Subordinate | American Water Works Association, Rocky Mountain Section | 6666 W Quincy Ave, Denver, CO 80235-3098 | CO | 1969-05 | $414,198 |
| Subordinate | American Water Works Association, Ohio Section | 4747 Spring Grove Ave, Cincinnati, OH 45232-1921 | OH | 1969-05 | $394,332 |
| Subordinate | American Water Works Association, South Carolina Section | 121 Executive Center Dr Ste 115, Columbia, SC 29210-8418 | SC | 1969-05 | $391,846 |
| Subordinate | American Water Works Association, Minnesota Section | 4618 1/2 Penkwe Way, Eagan, MN 55122-3718 | MN | 1969-05 | $352,517 |
| Subordinate | American Water Works Association, Connecticut Section | 944 Prospect St, Naugatuck, CT 06770-2228 | CT | 1969-05 | $281,512 |
| Subordinate | American Water Works Association, Puerto Rico Water & Enviornment Ass | PO BOX 9648, San Juan | international | 1969-05 | $265,801 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 39 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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