Kona Mauka Rotary Foundation in Kealakekua, Hawaii (HI)
Table of contents:
| Kona Mauka Rotary Foundation | |
| Employer Identification Number (EIN) | 900865761 |
| Name of Organization | Kona Mauka Rotary Foundation |
| Address | PO BOX 1544, Kealakekua, HI 96750-1544 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2014 |
| 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 | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $32,735 |
| Amount of Income | $45,888 |
| Form 990 Revenue Amount | $35,754 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $45,888
| This organization: | $45,888 |
| Other organizations performing similar types of work: | $67,593 |
Assets in 2013: $32,735
| Kona Mauka Rotary Foundation: | $32,735 |
| Other organizations performing similar types of work: | $38,144 |
Expenses in 2013: $3,019
| This organization: | $3,019 |
| Other organizations performing similar types of work: | $42,291 |
Income to expenses ratio in 2013: 15.2
| Kona Mauka Rotary Foundation: | 15.2 |
| Other organizations performing similar types of work: | 2.4 |
Grants share in income in 2013: 45.6%
| Kona Mauka Rotary Foundation: | 45.6% |
| Other organizations performing similar types of work: | 98.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $35,754 |
| Contributions, gifts, grants, and similar amounts received | $16,313 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $30 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $19,411 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $29,545 |
| Less: direct expenses from gaming and fundraising events | $10,134 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $3,019 |
| Total net assets | $32,735 |
| Excess/Deficit for the year | $32,735 |
| Net assets or fund balances at beginning of year | $0 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $32,735 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $32,735 |
| Total liabilities | $0 |
| Net assets or fund balances | $32,735 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $35,724 |
| Subtotal | $35,724 |
| Gifts, grants, contributions, and membership fees received | $16,313 |
| 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 | $19,411 |
| 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 | $35,754 |
| Public support | $35,724 |
| Subtotal | $30 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $30 |
| 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 | Southwest Childrens Swing For Life | 3911 E Chandler Blvd Pmb 123, Phoenix, AZ 85048 | AZ | 2007-03 | $75,238 |
| 2 | Kathleen S Craft Foundation | 4401 Oak Rd, Tulsa, OK 74105-4222 | OK | 2013-06 | $14,312,292 |
| 3 | Tarahumara Childrens Hospital Fund Of El Paso | PO BOX 219, El Paso, TX 79942-0219 | TX | 2013-05 | $13,427,080 |
| 4 | Rite Aid Foundation | 30 Hunter Ln, Camp Hill, PA 17011-2400 | PA | 2001-10 | $10,316,766 |
| 5 | Jack Tarver Family Foundation | PO BOX 1908, Orlando, FL 32802-1908 | FL | 2012-05 | $8,981,632 |
| 6 | United Way Of The Greater Capital Region Inc | 1 United Way, Albany, NY 12205-5584 | NY | 1949-03 | $7,418,238 |
| 7 | White Cake Family Foundation | 5956 Sherry Ln Ste 1350, Dallas, TX 75225-8009 | TX | 2008-09 | $6,331,880 |
| 8 | The Citizens Foundation Usa | 2425 Touhy Ave, Elk Grove Vlg, IL 60007-5331 | IL | 2003-05 | $5,505,242 |
| 9 | Mary Lou Cecil Charitable Tr | PO BOX 3170, Honolulu, HI 96802-3170 | HI | 2007-03 | $541,611 |
| 10 | June Jones Foundation | PO BOX 11330, Honolulu, HI 96828-0330 | HI | 2004-06 | $337,593 |
| 11 | Kona Mauka Rotary Foundation | PO BOX 1544, Kealakekua, HI 96750-1544 | HI | 2014-09 | $45,888 |
| 12 | Friends Of Ko-Olau Club House | 46-016 Alaloa Street, Kaneohe, HI 96744-3827 | HI | 2006-03 | $38,384 |
| 13 | Jonathan Dale Miller Foundation | PO BOX 390010, Keauhou, HI 96739-0010 | HI | 2000-08 | $36,730 |
| 14 | Ama Olukai Foundation | 3023 B Loomis St, Honolulu, HI 96822-1630 | HI | 2015-04 | $0 |
| 15 | Hawaii Association Of Athletic Volunteers - Haav | Po Box 910, Kamuela, HI 96743 | HI | 2010-09 | $0 |
| 16 | Hui Malama Keiki | 2626 Kilauea Ave, Hilo, HI 96720-5615 | HI | 2015-01 | $0 |
| 17 | Maui Pride | 3388a Kehala Drive, Kihei, HI 96753 | HI | 2013-02 | $0 |
| 18 | Sharing Grace Foundation | PO BOX 1551, Kihei, HI 96753-1551 | HI | 2011-09 | $0 |
| 19 | Veterans Movement Foundation | 700 Bishop Street S2100, Honolulu, HI 96813-4124 | HI | 2015-04 | $0 |
| 20 | West Honolulu Rotary Club Foundation | P O Box 171, Honolulu, HI 96810-0171 | HI | 1984-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,511 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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