Lahaina Arts Association in Lahaina, Hawaii (HI)
Table of contents:
| Lahaina Arts Association | |
| Employer Identification Number (EIN) | 262837470 |
| Name of Organization | Lahaina Arts Association |
| In Care of Name | Priscilla Gonzales |
| Address | 648 Wharf St Ste 103, Lahaina, HI 96761-1272 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2008 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $44,221 |
| Amount of Income | $120,757 |
| Form 990 Revenue Amount | $120,757 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Education |
Non-representatives - add comments:
Amount of income in 2014: $120,757 (it was $114,446 in 2013)
| This organization: | $120,757 |
| Other organizations performing similar types of work: | $63,694 |
Assets in 2014: $44,221 (it was $23,088 in 2013)
| Lahaina Arts Association: | $44,221 |
| Other organizations performing similar types of work: | $22,158 |
Expenses in 2013: $98,077
| Lahaina Arts Association: | $98,077 |
| Other organizations performing similar types of work: | $58,738 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Lahaina Arts Association: | 100.0% |
| Other organizations performing similar types of work: | 72.3% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $95,325 | $77,291 | $114,446 |
| Contributions, gifts, grants, and similar amounts received | $95,325 | $77,291 | $114,446 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $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 | $77,914 | $95,026 | $98,077 |
| Total net assets | $23,552 | $5,816 | $21,832 |
| Excess/Deficit for the year | $17,411 | $-17,735 | $16,369 |
| Net assets or fund balances at beginning of year | $6,141 | $23,552 | $5,816 |
| Other changes in net assets or fund balances | $0 | $-1 | $-353 |
| Net assets or fund balances at end of year | $5,816 | $21,832 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $25,325 | $7,174 | $23,088 |
| Total liabilities | $1,773 | $1,358 | $1,256 |
| Net assets or fund balances | $23,552 | $5,816 | $21,832 |
| 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 | $270,610 |
| Subtotal | $434,612 |
| Gifts, grants, contributions, and membership fees received | $434,612 |
| 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 | $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 | $164,002 |
| 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 | $164,002 |
| Total support | $434,612 |
| Public support | $434,612 |
| 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 | Marignoli Di Montecorona Foundation Inc | 841 Bishop St, Honolulu, HI 96813-3908 | HI | 2014-04 | $240,824 |
| 2 | Vsa Arts Hawaii-Pacific Inc | 86-660 Lualualei Homestead Rd, Waianae, HI 96792-2730 | HI | 2003-05 | $226,110 |
| 3 | Lahaina Arts Association | 648 Wharf St Ste 103, Lahaina, HI 96761-1272 | HI | 2008-10 | $120,757 |
| 4 | Shoebox Arts | 45-570 Keneke St, Kaneohe, HI 96744 | HI | 2010-08 | $60,227 |
| 5 | Hoomaikai School For Creative Hearts | 1056-A Kolokolo St, Honolulu, HI 96825 | HI | 2007-07 | $46,948 |
| 6 | Shobukan Judo Club | 525 E Kunawai Ln, Honolulu, HI 96817-2269 | HI | 2006-09 | $15,162 |
| 7 | Windward Oahu Family & Community Education | 1230 Nanialii Street, Kailua, HI 96734-3817 | HI | 1999-06 | $164 |
| 8 | Applied History Of Art And Architecture Educational Foundatio | 1431 Punahou St 431, Honolulu, HI 96822 | HI | 2001-01 | $0 |
| 9 | Bazy Sunshine Foundation | PO BOX 30798, Honolulu, HI 96820-0798 | HI | 2014-09 | $0 |
| 10 | Diverse Art | 104 Waokanaka Place, Honolulu, HI 96817 | HI | 2014-05 | $0 |
| 11 | Hawaii Center For Learning Science Through Art | Po Box 437431, Kamuela, HI 96743 | HI | 1999-05 | $0 |
| 12 | Hokulani Arts & Creative Learning Center Inc | 73 1196 Hamo St, Kailua Kona, HI 96740 | HI | 2012-02 | $0 |
| 13 | Ka Pilina Interactive Arts Society | 91-1011 Kaunoa St, Ewa Beach, HI 96706 | HI | 2006-05 | $0 |
| 14 | Kalihi Valley Homes Resident Association | 2278 Kalaunu St Apt 28d, Honolulu, HI 96819-2721 | HI | 1999-06 | $0 |
| 15 | Kapila Institute | 1135 Makawao Ave 108, Makawao, HI 96768 | HI | 2012-12 | $0 |
| 16 | Nepal Foundation Inc | Po Box 654, Naalehu, HI 96772 | HI | 2005-08 | $0 |
| 17 | Oahu Center For The Arts | 59-079 Pukea Rd, Halwiwa, HI 96712-9648 | HI | 2000-03 | $0 |
| 18 | Pacific Tongues | 1109 Maunakea St Apt 215, Honolulu, HI 96817-5156 | HI | 2013-08 | $0 |
| 19 | Purple Striped Honu Theatre For Kids | 3792 Kelii Pl, Princeville, HI 96722 | HI | 2014-05 | $0 |
| 20 | Society Of Asian Art Of Hawaii Inc, Na | 1010 S King St 804, Honolulu, HI 96814 | HI | 2013-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,818 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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