Lanai Community Association in Lanai City, Hawaii (HI)
Table of contents:
| Lanai Community Association | |
| Employer Identification Number (EIN) | 996009124 |
| Name of Organization | Lanai Community Association |
| In Care of Name | Linda Kay Okamoto |
| Address | Po Box 630735, Lanai City, HI 96763 |
| Activities | Other activity aimed t combating community deterioration, Community Chest, United Way, etc., Fundraising |
| Subsection | Charitable Organization |
| Ruling Date | 03/1945 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2009 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $135,873 |
| Amount of Income | $98,338 |
| Form 990 Revenue Amount | $67,784 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $4,859 | $21,383 | $34,506 |
| Contributions, gifts, grants, and similar amounts received | $19,296 | $40,798 | $20,991 |
| 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 | $-14,437 | $-19,608 | $13,515 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,082 | $13,895 | $17,271 |
| Less: direct expenses from gaming and fundraising events | $16,519 | $33,503 | $3,726 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $193 | $0 |
| Total expenses | $20,964 | $12,650 | $15,048 |
| Total net assets | $21,297 | $30,030 | $98,520 |
| Excess/Deficit for the year | $-16,105 | $8,733 | $19,458 |
| Net assets or fund balances at beginning of year | $37,402 | $21,297 | $79,062 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $30,160 | $98,520 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $21,297 | $30,030 | $98,520 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $21,297 | $30,030 | $98,520 |
| 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 | $209,234 |
| Subtotal | $209,234 |
| Gifts, grants, contributions, and membership fees received | $140,158 |
| 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 | $69,076 |
| 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 | $209,807 |
| Public support | $209,733 |
| Subtotal | $74 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $74 |
| 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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| Other organizations in Hawaii | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Labor And Employment Relations Association, Industrial Relations Research Association Hawaii Chapter | 2440 Campus Rd Box 334, Honolulu, HI 96822 | HI | 1977-08 | $0 |
| 2 | Lahaina Baptist Church | PO BOX 1000, Lahaina, HI 96767-1000 | HI | 1963-11 | $0 |
| 3 | Lahaina Jodo Mission | 12 Ala Moana St, Lahaina, HI 96761-1721 | HI | 1990-10 | $0 |
| 4 | Lahaina Junior Golf Association | Po Box 10701, Lahaina, HI 96761 | HI | 2011-05 | $0 |
| 5 | Lahaina United Methodist Church | 142 Baker Street, Lahaina, HI 96761-1600 | HI | 1974-10 | $0 |
| 6 | Laie Community Foundation, Laie Community Association | 55-040 Lanihuli Street, Laie, HI 96762 | HI | 2001-07 | $0 |
| 7 | Lamb Of God Church & Bible School | 612 Isenberg St, Honolulu, HI 96826-4532 | HI | 1996-02 | $0 |
| 8 | Lamb Of God Makaha Church | PO BOX 4040, Waianae, HI 96792-7040 | HI | 2001-01 | $0 |
| 9 | Lamepa Ole Ola Church U C C E F K S | PO BOX 971491, Waipahu, HI 96797-8205 | HI | 2000-04 | $0 |
| 10 | Lanai Baptist Chapel | PO BOX 630149, Lanai City, HI 96763-0149 | HI | 1963-11 | $0 |
| 11 | Lanai Community Association | Po Box 630735, Lanai City, HI 96763 | HI | 1945-03 | $98,338 |
| 12 | Lanakila Baptist Church Of Waipahu | 94-1250 Waipahu St, Waipahu, HI 96797-3628 | HI | 1968-12 | $0 |
| 13 | Lanakila Ki Aikido Club | 737 Bishop St Ste 2990, Honolulu, HI 96813-3219 | HI | 2009-07 | $0 |
| 14 | Lanikai Mortgage Players | 40-D Kai One Place, Kailua, HI 96734 | HI | 2010-10 | $7,203 |
| 15 | Larry Fortuno Unitrust, Fortuno Patty Ttee | 94-371 Huihui Pl, Mililani, HI 96789-1971 | HI | $0 | |
| 16 | Latin Business Association Of Hawaii, Latin Business Hawaii | Pmb 344 Pob 30800, Honolulu, HI 96820 | HI | 2007-09 | $0 |
| 17 | Latin Mass Community | PO BOX 30285, Honolulu, HI 96820-0285 | HI | 1946-03 | $0 |
| 18 | Laureta Fam Charitable Remainder Tr 07011998, Dryden Peggy Jean Ttee | 2130 Kaneka St Unit 300, Lihue, HI 96766-8007 | HI | $0 | |
| 19 | Laurie S Dowsett Test Charitable Remainder Unitrust, Robert H Fukuhara Jr Ttee | 1585 Kapiolani Blvd Ste 1218, Honolulu, HI 96814-4526 | HI | $0 | |
| 20 | Lavainia K Del Toro Charitable Remainder Unitrust 440300010 | PO BOX 3708, Honolulu, HI 96811-3708 | HI | $0 | |
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