Kauai Music Festival in Kalaheo, Hawaii (HI)
Table of contents:
| Kauai Music Festival | |
| Employer Identification Number (EIN) | 161640059 |
| Name of Organization | Kauai Music Festival |
| In Care of Name | Jerry Brocklehurst |
| Address | PO BOX 566, Kalaheo, HI 96741-0566 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 10/2003 |
| 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 | $18,623 |
| Amount of Income | $72,362 |
| Form 990 Revenue Amount | $72,362 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Music |
Non-representatives - add comments:
Amount of income in 2013: $72,362 (it was $67,038 in 2012)
| Kauai Music Festival: | $72,362 |
| Other organizations performing similar types of work: | $51,420 |
Assets in 2013: $18,623 (it was $13,230 in 2012)
| This organization: | $18,623 |
| Other organizations performing similar types of work: | $15,938 |
Expenses in 2013: $66,969
| This organization: | $66,969 |
| Other organizations performing similar types of work: | $45,736 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 65.6%
| This organization: | 65.6% |
| Other organizations performing similar types of work: | 5.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $81,288 | $67,038 | $72,362 |
| Contributions, gifts, grants, and similar amounts received | $57,322 | $36,938 | $47,492 |
| Program service revenue including government fees and contracts | $23,965 | $30,100 | $24,870 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $77,233 | $67,581 | $66,969 |
| Total net assets | $13,773 | $13,230 | $18,623 |
| Excess/Deficit for the year | $4,055 | $-543 | $5,393 |
| Net assets or fund balances at beginning of year | $9,554 | $13,773 | $13,230 |
| Other changes in net assets or fund balances | $164 | $0 | $0 |
| Net assets or fund balances at end of year | $13,230 | $18,623 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $13,773 | $13,230 | $18,623 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $13,773 | $13,230 | $18,623 |
| 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 | $385,110 |
| Subtotal | $385,110 |
| Gifts, grants, contributions, and membership fees received | $261,965 |
| 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 | $123,145 |
| 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 | $385,111 |
| Public support | $385,110 |
| Subtotal | $1 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1 |
| 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 | Hawaii Pops | 6770 Hawaii Kai Dr Apt 309, Honolulu, HI 96825-1523 | HI | 2014-03 | $533,986 |
| 2 | Ukulele Festival Hawaii | 3555 Harding Avenue, Honolulu, HI 96816-2468 | HI | 2004-08 | $199,327 |
| 3 | Ukulele Guild Of Hawaii | Po Box 894426, Mililani, HI 96789 | HI | 2002-06 | $12,196 |
| 4 | Slack Key Music Center | PO BOX 1398, Kapaa, HI 96746-7398 | HI | 2014-09 | $4,694 |
| 5 | Aloha International Piano Festival | 1325 Aupapaohe Street, Kailua, HI 96734 | HI | 2009-07 | $0 |
| 6 | Da Ohana Drum & Bugle Corps Inc | C/O 45-270 William Henry Rd 202, Kaneohe, HI 96744 | HI | 2009-02 | $0 |
| 7 | Early Music Hawaii | Po Box 632, Kailua Kona, HI 96745 | HI | 2005-03 | $0 |
| 8 | Genoa Keawe Foundation | 2283 Tantalus Dr, Honolulu, HI 96813 | HI | 2011-11 | $0 |
| 9 | Hawaii National Music Foundation Of The Pacific | 800 S Beretania St 130, Honolulu, HI 96813 | HI | 1999-07 | $0 |
| 10 | Hawaii Saxophone Foundation | Po Box 4763, Kaneohe, HI 96744 | HI | 2014-03 | $0 |
| 11 | Hawaii Youth Percussion Ensemble | 2279 Liliha St, Honolulu, HI 96817-1661 | HI | 2014-10 | $0 |
| 12 | Indian Classical Music Circle Of Hawaii Inc | 12-124 Oliana Dr, Pahoa, HI 96778 | HI | 2014-07 | $0 |
| 13 | Kapolei Chorale | 92-1365 Hauone Street, Kapolei, HI 96707 | HI | 2007-10 | $0 |
| 14 | Kihoalu Foundation Inc | 47-665 Ahuimanu Rd, Kaneohe, HI 96744-5435 | HI | 2004-08 | $0 |
| 15 | Maui Community Band | 21 Makani Rd Apt5, Makawao, HI 96768 | HI | 2014-06 | $0 |
| 16 | Maui Jazz Project Inc | PO BOX 1671, Kahului, HI 96733-1671 | HI | 2003-03 | $0 |
| 17 | Music Ministry Of Maui Inc | 451 Kanai Pl, Wailuku, HI 96793-1307 | HI | 2008-09 | $0 |
| 18 | Nidaime Teishin Kai Hawaii Shibu | 2744 Lowrey Avenue, Honolulu, HI 96822 | HI | 2007-05 | $0 |
| 19 | Nomura Ryu Ongaku Kyokai Hawaii Shibu | 1347 Ekaha Ave Apt A, Honolulu, HI 96816 | HI | 2002-05 | $0 |
| 20 | Opus808 | Po Box 23392, Honolulu, HI 96823-3392 | HI | 2007-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,730 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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