Kapaa High School Foundation in Kapaa, Hawaii (HI)
Table of contents:
| Kapaa High School Foundation | |
| Employer Identification Number (EIN) | 990319395 |
| Name of Organization | Kapaa High School Foundation |
| In Care of Name | Bob S Kubota |
| Address | 4-1300 Kuhio Hwy, Kapaa, HI 96746 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Alumni association or group |
| Subsection | Educational Organization |
| Ruling Date | 12/1995 |
| 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 | 2009 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $70,044 |
| Amount of Income | $54,056 |
| Form 990 Revenue Amount | $46,619 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Alumni Associations |
Non-representatives - add comments:
Amount of income in 2009: $54,056 (it was $46,619 in 2013)
| This organization: | $54,056 |
| Other organizations performing similar types of work: | $34,071 |
Assets in 2009: $70,044 (it was $70,044 in 2013)
| This organization: | $70,044 |
| Other organizations performing similar types of work: | $31,348 |
Expenses in 2013: $32,271
| This organization: | $32,271 |
| Other organizations performing similar types of work: | $21,612 |
Income to expenses ratio in 2013: 1.7
| Kapaa High School Foundation: | 1.7 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2013: 61.4%
| Kapaa High School Foundation: | 61.4% |
| Other organizations performing similar types of work: | 17.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,851 | $30,224 | $46,619 |
| Contributions, gifts, grants, and similar amounts received | $33,410 | $26,020 | $28,623 |
| Program service revenue including government fees and contracts | $0 | $3,455 | $1,485 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $416 | $342 | $273 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $16,238 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $23,675 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $7,437 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $25 | $407 | $0 |
| Total expenses | $20,036 | $29,380 | $32,271 |
| Total net assets | $54,851 | $55,696 | $70,044 |
| Excess/Deficit for the year | $13,815 | $844 | $14,348 |
| Net assets or fund balances at beginning of year | $41,036 | $54,852 | $55,696 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $55,696 | $70,044 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $54,851 | $55,696 | $70,044 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $54,851 | $55,696 | $70,044 |
| 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 | No | 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 | $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 | $178,978 |
| Subtotal | $178,978 |
| Gifts, grants, contributions, and membership fees received | $136,631 |
| 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 | $5,297 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $37,050 |
| 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 | $181,197 |
| Public support | $178,978 |
| Subtotal | $2,219 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,219 |
| 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 | Silliman University Alumini Council Of North America | 296 Brewery Rd, New City, NY 10956-5849 | NY | 2002-11 | $41,832 |
| 2 | Washington State University Alumni Association | PO BOX 646150, Pullman, WA 99164-6150 | WA | 1999-09 | $25,203,124 |
| 3 | Case Alumni Associationincorporated | 10900 Euclid Ave, Cleveland, OH 44106-1712 | OH | 2007-01 | $5,135,044 |
| 4 | Shidler College Of Business Alumni Association | 2404 Maile Way, Honolulu, HI 96822-2457 | HI | 1999-04 | $206,814 |
| 5 | Kapaa High School Foundation | 4-1300 Kuhio Hwy, Kapaa, HI 96746 | HI | 1995-12 | $54,056 |
| 6 | Kamehameha Schools Alumni Association, Kamerhameha Schools Alumni Association Ksaa Board Of Governors | 89-315 Lepeke Avenue, Nanakuli, HI 96792 | HI | 2012-12 | $15,581 |
| 7 | Waianae High School Alumni & Community Foundation | PO BOX 381, Waianae, HI 96792-0381 | HI | 2004-01 | $12,033 |
| 8 | James Campbell High School Alumni & Community Foundation | 91-1788 Lauo St, Ewa Beach, HI 96706 | HI | 2014-10 | $4,954 |
| 9 | William S Richardson School Of Law Class Of 2017 | 95-269 Waikalani Dr Apt C803, Mililani, HI 96789-3509 | HI | 2015-03 | $558 |
| 10 | Damien Alumni Association | PO BOX 179405, Honolulu, HI 96817 | HI | 2014-02 | $0 |
| 11 | Dr Sun Yat Sen Memorial School Alumni Association Of Hawaii | 2334 Kapiolani Blvd Apt 303, Honolulu, HI 96826 | HI | 2006-12 | $0 |
| 12 | Hawaii 74 | 99-707 Meaala Street, Aiea, HI 96701 | HI | 2006-02 | $0 |
| 13 | Hawaii Baptist Academy Alumni Association | 2429 Pali Hwy, Honolulu, HI 96817 | HI | 2009-12 | $0 |
| 14 | Imua 97 | 1164 Bishop Street Ste 124 No 306, Honolulu, HI 96813 | HI | 2005-02 | $0 |
| 15 | Kailua High Alumni Association | Po Box 1221, Kailua, HI 96734 | HI | 2010-10 | $0 |
| 16 | Kaiser High School Alumni Association | 511 Lunalilo Home Road, Honolulu, HI 96825 | HI | 2011-11 | $0 |
| 17 | Mililani High School Alumni Association | 95-1200 Meheula Pkwy, Mililani, HI 96789 | HI | 2014-03 | $0 |
| 18 | Mililani High School Alumni Association Class Of 1994 | 95-626 Makaimoimo St, Mililani, HI 96789-2921 | HI | 2001-06 | $0 |
| 19 | Uls Alumni Association | 2440 Campus Rd Unit 411, Honolulu, HI 96822 | HI | 2005-02 | $0 |
| 20 | Lahainaluna Boarders | 596 Kea Street, Kahului, HI 96732 | HI | 2009-01 | $-1,525 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,225 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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