Kauai North Shore Community Foundation in Princeville, Hawaii (HI)
Table of contents:
| Kauai North Shore Community Foundation | |
| Employer Identification Number (EIN) | 460709000 |
| Name of Organization | Kauai North Shore Community Foundation |
| Address | PO BOX 223381, Princeville, HI 96722-3381 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2013 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $133,741 |
| Amount of Income | $140,451 |
| Form 990 Revenue Amount | $140,451 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations |
Non-representatives - add comments:
Amount of income in 2013: $140,451 (it was $5,000 in 2012)
| This organization: | $140,451 |
| Other organizations performing similar types of work: | $123,400 |
Assets in 2013: $133,741 (it was $3,757 in 2012)
| This organization: | $133,741 |
| Other organizations performing similar types of work: | $188,019 |
Expenses in 2013: $10,459
| This organization: | $10,459 |
| Other organizations performing similar types of work: | $82,376 |
Income to expenses ratio in 2013: 13.4
| Kauai North Shore Community Foundation: | 13.4 |
| Other organizations performing similar types of work: | 5.6 |
Grants share in income in 2013: 95.8%
| This organization: | 95.8% |
| Other organizations performing similar types of work: | 20.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $5,000 | $140,451 |
| Contributions, gifts, grants, and similar amounts received | $5,000 | $134,618 |
| 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 | $5,833 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $0 | $5,833 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $1,242 | $10,459 |
| Total net assets | $3,757 | $133,741 |
| Excess/Deficit for the year | $3,757 | $129,992 |
| Net assets or fund balances at beginning of year | $0 | $3,758 |
| Other changes in net assets or fund balances | $0 | $-9 |
| Net assets or fund balances at end of year | $3,757 | $133,741 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $3,757 | $133,741 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $3,757 | $133,741 |
| 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 | $136,317 |
| Subtotal | $145,451 |
| Gifts, grants, contributions, and membership fees received | $139,618 |
| 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 | $5,833 |
| 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 | $9,134 |
| Amounts received from disqualified persons | $9,134 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $145,451 |
| Public support | $145,451 |
| 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 | The Taos Community Foundation Inc | PO BOX 1925, Taos, NM 87571-1925 | NM | 1998-12 | $4,057,729 |
| 2 | Elks National Foundation Inc, Elks National Foundation | 2750 N Lakeview Avenue, Chicago, IL 60614 | IL | 2009-02 | $338,625,890 |
| 3 | The Community Foundation For The Central Savannah River Area Inc | 1450 Greene Street, Augusta, GA 30901-5200 | GA | 1995-10 | $238,374,744 |
| 4 | The Community Foundation For The Greater Capital Region Inc | 6 Tower Place, Albany, NY 12203-3725 | NY | 1968-12 | $71,687,086 |
| 5 | Hawaii Bowl Foundation | 841 Bishop St Ste 2100, Honolulu, HI 96813-3996 | HI | 2007-05 | $186,506 |
| 6 | Kauai North Shore Community Foundation | PO BOX 223381, Princeville, HI 96722-3381 | HI | 2013-04 | $140,451 |
| 7 | Street Bikers United Hawaii Inc | Po Box 5003, Kaneohe, HI 96744 | HI | 2006-02 | $39,300 |
| 8 | Starwish | 2605 Kaanapali Parkway, Lahaina, HI 96761-1970 | HI | 2012-05 | $36,009 |
| 9 | Kauai Aloha Foundation | Po Box 223444, Princeville, HI 96722 | HI | 1990-01 | $32,879 |
| 10 | Hawaii Christian Foundation | 733 Bishop Street Suite 2357, Honolulu, HI 96813 | HI | 2001-08 | $12,922 |
| 11 | Glea Foundation | 3070 Holua Pl, Honolulu, HI 96819-2911 | HI | 1997-03 | $5,476 |
| 12 | Global Vision For Peace | 1813 Baldwin Ave, Makawao, HI 96768-7710 | HI | 2004-04 | $1 |
| 13 | Hawaii Catholic Community Foundation | 1184 Bishop Street, Honolulu, HI 96813 | HI | 2010-05 | $0 |
| 14 | Hcc Foundation, Inouye Bernedette Member | 1690 Ala Puumalu St, Honolulu, HI 96818-1538 | HI | 2006-08 | $0 |
| 15 | Homes For Heart | PO BOX 10916, Honolulu, HI 96816-0916 | HI | 2006-01 | $0 |
| 16 | Laie Community Foundation, Laie Community Association | 55-040 Lanihuli Street, Laie, HI 96762 | HI | 2001-07 | $0 |
| 17 | Maui Airport Lions Foundation Incorporated | P O Box 363, Kahului, HI 96733 | HI | 2007-03 | $0 |
| 18 | Native Hawaiian Organization Charity | 1604 Ulualana Pl, Kailua, HI 96734 | HI | 2006-06 | $0 |
| 19 | Rotary Club Of Kauai Foundation | Po Box 3911, Lihue, HI 96766 | HI | 2010-11 | $0 |
| 20 | Rotary Club Of South Hilo Foundation | P O Box 6173, Hilo, HI 96720 | HI | 2010-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,151 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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