Laupahoehoe Train Museum in Laupahoehoe, Hawaii (HI)
Table of contents:
| Laupahoehoe Train Museum | |
| Employer Identification Number (EIN) | 943267853 |
| Name of Organization | Laupahoehoe Train Museum |
| In Care of Name | Doug Connors |
| Address | PO BOX 358, Laupahoehoe, HI 96764-0358 |
| Activities | Described in section 509(a)(2) of the Code, Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 12/1997 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $189,048 |
| Amount of Income | $71,200 |
| Form 990 Revenue Amount | $64,252 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Science and Technology Museums |
Non-representatives - add comments:
Amount of income in 2014: $71,200 (it was $135,538 in 2013)
| This organization: | $71,200 |
| Other organizations performing similar types of work: | $128,443 |
Assets in 2014: $189,048 (it was $189,186 in 2013)
| Laupahoehoe Train Museum: | $189,048 |
| Other organizations performing similar types of work: | $109,830 |
Expenses in 2014: $65,009
| Laupahoehoe Train Museum: | $65,009 |
| Other organizations performing similar types of work: | $76,421 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2014: 10.9%
| This organization: | 10.9% |
| Other organizations performing similar types of work: | 86.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $90,364 | $59,558 | $128,066 | $64,252 |
| Contributions, gifts, grants, and similar amounts received | $67,607 | $38,219 | $71,713 | $6,983 |
| Program service revenue including government fees and contracts | $10,851 | $10,858 | $1,550 | $0 |
| Membership dues and assessments | $6,435 | $5,610 | $6,360 | $670 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $44,185 | $54,946 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $44,185 | $54,946 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $806 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $4,665 | $4,871 | $4,258 | $1,653 |
| Gross sales of inventory, less returns and allowances | $13,135 | $11,012 | $11,730 | $8,601 |
| Less: cost of goods sold | $8,470 | $6,141 | $7,472 | $6,948 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $86,588 | $55,271 | $95,503 | $65,009 |
| Total net assets | $120,694 | $124,981 | $184,263 | $183,506 |
| Excess/Deficit for the year | $3,776 | $4,287 | $32,563 | $-757 |
| Net assets or fund balances at beginning of year | $116,918 | $120,694 | $124,981 | $184,263 |
| Other changes in net assets or fund balances | $0 | $0 | $26,719 | $0 |
| Net assets or fund balances at end of year | $120,260 | $124,981 | $184,263 | $183,506 |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $127,186 | $150,775 | $189,186 | $189,048 |
| Total liabilities | $6,492 | $25,794 | $4,923 | $5,542 |
| Net assets or fund balances | $120,694 | $124,981 | $184,263 | $183,506 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | 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 | No | No |
| Total amount involved | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $447,216 |
| Subtotal | $447,216 |
| Gifts, grants, contributions, and membership fees received | $239,763 |
| 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 | $74,272 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $133,181 |
| 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 | $447,216 |
| Public support | $447,216 |
| 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 Jason Project | 55 Coogan Blvd, Mystic, CT 06355-1927 | CT | 1989-10 | $3,980,171 |
| 2 | Scienceworks Hands-On Museum | 1500 E Main St, Ashland, OR 97520-1312 | OR | 2001-06 | $1,643,977 |
| 3 | Mcauliffe-Shepard Discovery Center Corp | 2 Institute Drive, Concord, NH 03301-7400 | NH | 2012-12 | $1,041,849 |
| 4 | See Science Center Inc | 200 Bedford Street, Manchester, NH 03101-1132 | NH | 2011-08 | $763,167 |
| 5 | Texas Energy Museum Inc | 600 Main St, Beaumont, TX 77701-3305 | TX | 1987-12 | $607,308 |
| 6 | Sciencesouth Inc | 1511 Freedom Blvd, Florence, SC 29505-6041 | SC | 2000-05 | $584,950 |
| 7 | Space Gallery | 538 Congress St, Portland, ME 04101-3310 | ME | 2003-08 | $523,251 |
| 8 | World Of Wonders Science Museum Inc | 2 N Sacramento St, Lodi, CA 95240-2164 | CA | 2006-08 | $501,404 |
| 9 | John Mcconnell Math & Science Center Of Western Colorado Inc | 2660 Unaweep Ave, Grand Jct, CO 81503-1845 | CO | 2005-08 | $482,478 |
| 10 | Pensacola Mess Hall | Po Box 847, Pensacola, FL 32591 | FL | 2013-01 | $461,534 |
| 11 | Utah Science Center Corporation Foundation | PO BOX 2129, Salt Lake Cty, UT 84110-2129 | UT | 2001-11 | $347,841 |
| 12 | Airspace Minnesota | 15509 Post Road, Wayzata, MN 55391 | MN | 2012-09 | $304,035 |
| 13 | Science Zone | PO BOX 2701, Mills, WY 82644-2701 | WY | 2005-02 | $285,869 |
| 14 | Vishal Raju Bhagat Foundation | 11217 Ih 37, Crp Christi, TX 78410-3302 | TX | 2008-04 | $270,278 |
| 15 | Science Downtown | 64 E Broadway, Tucson, AZ 85701 | AZ | 2011-10 | $260,624 |
| 16 | Greatest Generation Naval Museum | 16981 Via Tazon, San Diego, CA 92127-1645 | CA | 2011-05 | $182,158 |
| 17 | Trailhead Discovery Museum And Arts Center, Trailhead Children's Discovery Museum | Po Box 1508, Crested Butte, CO 81224 | CO | 2008-12 | $177,441 |
| 18 | Onizuka Memorial Committee | 75-167 Hualalai Rd F Ste A, Kailua Kona, HI 96740-1714 | HI | 1986-12 | $132,992 |
| 19 | Laupahoehoe Train Museum | PO BOX 358, Laupahoehoe, HI 96764-0358 | HI | 1997-12 | $71,200 |
| 20 | Friends Of The D T Fleming Arboretum At Pu U Mahoe Inc | 2625 Olinda Road No A, Makawao, HI 96768-7153 | HI | 2003-04 | $56,569 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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