Kauai Sailing Association in Lihue, Hawaii (HI)
Table of contents:
| Kauai Sailing Association | |
| Employer Identification Number (EIN) | 263217432 |
| Name of Organization | Kauai Sailing Association |
| Address | PO BOX 3661, Lihue, HI 96766-6661 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 03/2009 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $79,616 |
| Amount of Income | $25,482 |
| Form 990 Revenue Amount | $18,784 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Safety Education |
Non-representatives - add comments:
Amount of income in 2013: $25,482 (it was $53,642 in 2012)
| This organization: | $25,482 |
| Other organizations performing similar types of work: | $53,496 |
Assets in 2013: $79,616 (it was $82,560 in 2012)
| Kauai Sailing Association: | $79,616 |
| Other organizations performing similar types of work: | $26,936 |
Expenses in 2013: $25,140
| Kauai Sailing Association: | $25,140 |
| Other organizations performing similar types of work: | $46,943 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 38.1%
| This organization: | 38.1% |
| Other organizations performing similar types of work: | 69.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $44,702 | $48,338 | $18,784 |
| Contributions, gifts, grants, and similar amounts received | $39,201 | $38,149 | $7,150 |
| Program service revenue including government fees and contracts | $950 | $4,225 | $9,450 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $159 | $760 | $357 |
| Gain/Loss from sale of assets other than inventory | $0 | $-447 | $675 |
| Gross amount from sale of assets other than inventory | $0 | $4,085 | $6,820 |
| Less: cost or other basis and sales expenses | $0 | $4,532 | $6,145 |
| Net income/loss from gaming and fundraising events | $4,392 | $5,651 | $1,152 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $4,860 | $6,423 | $1,705 |
| Less: direct expenses from gaming and fundraising events | $468 | $772 | $553 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $3,817 | $7,509 | $25,140 |
| Total net assets | $43,131 | $82,560 | $79,290 |
| Excess/Deficit for the year | $40,885 | $40,829 | $-6,356 |
| Net assets or fund balances at beginning of year | $2,246 | $43,131 | $82,560 |
| Other changes in net assets or fund balances | $0 | $-1,400 | $3,086 |
| Net assets or fund balances at end of year | $82,560 | $79,290 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $43,131 | $82,560 | $79,616 |
| Total liabilities | $0 | $0 | $326 |
| Net assets or fund balances | $43,131 | $82,560 | $79,290 |
| 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 | $102,675 |
| Subtotal | $102,675 |
| Gifts, grants, contributions, and membership fees received | $85,625 |
| 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 | $17,050 |
| 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 | $104,626 |
| Public support | $102,675 |
| Subtotal | $1,951 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,951 |
| 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 | Recreational Boating And Fishing Foundation | 500 Montgomery St Ste 300, Alexandria, VA 22314-1657 | VA | 1999-06 | $13,009,601 |
| 2 | Sonia Raymund Foundation Inc | 180 Beach Dr Ne Unit 1401, St Petersburg, FL 33701-3910 | FL | 2012-03 | $10,270,665 |
| 3 | Regional Computer Crimes Education & Enforcement Group | 10 S Brentwood Blvd Ste 100, Saint Louis, MO 63105-1694 | MO | 2010-04 | $3,524,138 |
| 4 | Child Safety Network Inc | 10601 Tierrasanta Blvd Pmb 177, San Diego, CA 92124-2616 | CA | 2011-12 | $3,476,892 |
| 5 | Police Assistance Coalition | 606 N Stapley Drive, Mesa, AZ 85203 | AZ | 2010-07 | $1,948,754 |
| 6 | Techniques For Effective Alcohol Management Incorporated, Team Coalition Inc | 1800 Diagonal Rd Ste 600, Alexandria, VA 22314-2840 | VA | 2002-04 | $1,305,889 |
| 7 | Vash Hawaii Island | 74-5543 Kaiwi St Ste A220, Kailua Kona, HI 96740-3166 | HI | 2003-01 | $126,560 |
| 8 | Lessons In Firearms Education Ii, L I F E | P O Box 25271, Honolulu, HI 96825 | HI | 2015-04 | $27,070 |
| 9 | Kauai Sailing Association | PO BOX 3661, Lihue, HI 96766-6661 | HI | 2009-03 | $25,482 |
| 10 | Alexander & Duke De Rego Foundation | PO BOX 2128, Kamuela, HI 96743-2128 | HI | 2011-12 | $21,195 |
| 11 | Drivers Foundation | 45-1126 Grote Road, Kaneohe, HI 96744 | HI | 2015-02 | $0 |
| 12 | Gabbys Save A Life Foundation | 47-355 Mapumapu Rd, Kaneohe, HI 96744-4922 | HI | 2011-08 | $0 |
| 13 | Hawaii Defense Foundation | 99-040 Kauhale St Unit 1798, Aiea, HI 96701 | HI | 2011-11 | $0 |
| 14 | Hawaii Firearms Training And Education | 1919young Street103, Honolulu, HI 96826-2117 | HI | 2011-03 | $0 |
| 15 | Hawaiian Paramedic Association | 1901 Kiekie Place, Wahiawa, HI 96786 | HI | 2008-07 | $0 |
| 16 | Hmcr Corporation, Billy R Guzon Sole Mbr | 95-104 Nowelo Pl, Mililani, HI 96789-3603 | HI | 2014-12 | $0 |
| 17 | Palekana Kai, Palekana Kai Ocean Safety | 980 Railroad Avenue, Hilo, HI 96720 | HI | 2007-01 | $0 |
| 18 | Safe Community Of Maui Inc | 64 Naele Rd, Kula, HI 96790-8748 | HI | 2001-10 | $0 |
| 19 | Valley Isle Aquatics | 68-5733 Mahina Street, Waikoloa, HI 96738 | HI | 2012-07 | $0 |
| 20 | Windward Neighborhood Security Watch Co-Ordinators Group | 45-620 Kamehameha Highway, Kaneohe, HI 96744 | HI | 2011-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,393 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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