Hawaiis Center Of Excellence in Kailua, Hawaii (HI)
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 Hawaii
Hawaiis Center Of Excellence | |
Employer Identification Number (EIN) | 274918052 |
Name of Organization | Hawaiis Center Of Excellence |
Address | PO BOX 270, Kailua, HI 96734-0270 |
Subsection | Charitable Organization |
Ruling Date | 03/2012 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Tax Period | 12/2012 |
Assets | $1 to $9,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $7,146 |
Amount of Income | $10,000 |
Form 990 Revenue Amount | $5,000 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreation, Sports, Leisure, Athletics (Not Elsewhere Classified) |
Non-representatives - add comments:
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 | $10,000 | $0 | $0 | |
Contributions, gifts, grants, etc., received | $10,000 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $3,628 | $0 | $0 | $0 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $3,628 | $0 | $0 | |
Contributions, gifts, grants paid | $0 | |||
Excess of revenue over expenses and disbursements | $6,372 | |||
Net investment income | $0 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $7,146 | $7,146 |
Cash - non-interest-bearing | $7,146 | |
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 | $0 | |
Total liabilities and net assets/fund balances | $7,146 |
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 | $0 |
Net value of noncharitable-use assets | $0 |
Minimum investment return | $0 |
Distributable Amount (for 2012) | |
Distributable amount | $0 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $0 |
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 Hawaii | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Vmfa-333 Association Inc | 1696 Ala Moana Blvd, Honolulu, HI 96815 | HI | 2009-10 | $0 |
2 | Ala Kahakai Trail Association | PO BOX 2338, Kamuela, HI 96743-2338 | HI | 2011-11 | $178,000 |
3 | Chinese Culture Service Center Inc | 5592 Kalanianaole Hwy, Honolulu, HI 96821 | HI | 1986-05 | $2,670 |
4 | Foundation For God | PO BOX 6336, Ocean View, HI 96737-6336 | HI | 2011-10 | $12,084 |
5 | Hawaii Airshow Inc | 77-281 Hoomohala Rd, Kailua Kona, HI 96740-4447 | HI | 2012-03 | $239,167 |
6 | Hawaii Cancer Consortium | C/O 737 Bishop Street No 2360, Honolulu, HI 96813 | HI | 2011-11 | $1,785,226 |
7 | Hawaii Council On Portuguese Heritage | 1616 Liliha Street Suite 305, Honolulu, HI 96817 | HI | 1979-03 | $16,908 |
8 | Hawaii Saddle Club | Po Box 1495, Honokaa, HI 96727 | HI | 2012-08 | $12,125 |
9 | Hawaii State Rural Health Association | 4442 Hardy St Ste 205, Lihue, HI 96766 | HI | 1998-12 | $11,066 |
10 | Hawaiiandog&catvillage | Po Box 492961, Keaau, HI 96749 | HI | 2011-09 | $11,972 |
11 | Hawaiis Center Of Excellence | PO BOX 270, Kailua, HI 96734-0270 | HI | 2012-03 | $10,000 |
12 | Hea Helping Every Angel | 56-619 Pualalea Pl, Kahuku, HI 96731-2049 | HI | 2012-01 | $1,570 |
13 | Hiipaka Llc | 59-864 Kamehameha Hwy, Haleiwa, HI 96712-8411 | HI | 2012-02 | $3,343,545 |
14 | Hui O Momilani Parent Teacher Student Organization, Hui O Momilani Ptso | 2130 Hookiekie St, Pearl City, HI 96782-1425 | HI | 2013-01 | $62,091 |
15 | Hui Pono Holoholona | Po Box 943, Mt View, HI 96771 | HI | 2007-06 | $18,749 |
16 | International Academy For Intercultural Research | 17-123 Palula Place, Keaau, HI 96749 | HI | 2001-11 | $16,741 |
17 | Kauai Philippine Cultural Center | PO BOX 1961, Lihue, HI 96766-5961 | HI | 2011-09 | $133,480 |
18 | Kokua Care Foundation | PO BOX 240820, Honolulu, HI 96824-0820 | HI | 2012-07 | $1,804,688 |
19 | Kuo Min Tang Society | PO BOX 372272, Honolulu, HI 96837-2272 | HI | 1996-04 | $15,353 |
20 | Love A Cat Charity | 2336 Anini Place, Pearl City, HI 96782 | HI | 2000-02 | $40,460 |
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