Malama Kahalawai Inc in Lahaina, Hawaii (HI)
Table of contents:
| Malama Kahalawai Inc | |
| Employer Identification Number (EIN) | 990359301 |
| Name of Organization | Malama Kahalawai Inc |
| Address | PO BOX 13240, Lahaina, HI 96761-8240 |
| Subsection | Educational Organization |
| Ruling Date | 05/2002 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $80,960 |
| Amount of Income | $101,195 |
| Form 990 Revenue Amount | $101,195 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management |
Non-representatives - add comments:
Amount of income in 2013: $101,195 (it was $156,411 in 2012)
| This organization: | $101,195 |
| Other organizations performing similar types of work: | $74,738 |
Assets in 2013: $80,960 (it was $59,854 in 2012)
| Malama Kahalawai Inc: | $80,960 |
| Other organizations performing similar types of work: | $43,214 |
Expenses in 2013: $80,089
| This organization: | $80,089 |
| Other organizations performing similar types of work: | $59,513 |
Income to expenses ratio in 2013: 1.3
| Malama Kahalawai Inc: | 1.3 |
| Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2013: 84.0%
| This organization: | 84.0% |
| Other organizations performing similar types of work: | 97.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $156,411 | $101,195 | |
| Contributions, gifts, grants, and similar amounts received | $156,379 | $84,964 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $31 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $16,200 | |
| Total expenses | $196,239 | $80,089 | |
| Total net assets | $59,854 | $80,960 | |
| Excess/Deficit for the year | $-39,828 | $21,106 | |
| Net assets or fund balances at beginning of year | $99,682 | $59,854 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $59,854 | $80,960 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $99,682 | $59,854 | $80,960 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $59,854 | $80,960 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $823,979 |
| Subtotal Support | $823,979 |
| Gifts, grants, contributions, and membership fees received | $823,979 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $824,323 |
| Public Support | $823,979 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $344 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Water For Life Institute | 75-5851 Kuakini Hwy 75, Kailua Kona, HI 96740 | HI | 2007-07 | $117,306 |
| 2 | Trees To Seas Inc, Trees To Seas | PO BOX 3170 NO 715, Honolulu, HI 96802-3170 | HI | 2014-09 | $4,518 |
| 3 | Hawaii Fishing & Boating Association, Hfba | 74-425 Kealakehe Pkwy, Kailua Kona, HI 96740-2708 | HI | 2013-09 | $1,742 |
| 4 | Ala Wai Watershed Association Inc | 2146 St Louis Dr, Honolulu, HI 96816 | HI | 2001-09 | $0 |
| 5 | Beach Environmental Awareness Campaign Hawaii | Po Box 25284, Honolulu, HI 96825 | HI | 2013-08 | $0 |
| 6 | Friends Of Kewalos | Po Box 91794, Honolulu, HI 96839 | HI | 2010-03 | $0 |
| 7 | Friends Of Tantalus | 125 Kalaiopua Place, Honolulu, HI 96822 | HI | 2004-06 | $0 |
| 8 | Greenlandoceanblue | 95-1036 Halemalu Street, Mililiani, HI 96789 | HI | 2009-07 | $0 |
| 9 | Hamakua Marsh Ecosystem Restoration & Community Development Project | 2131 Makiki Heights Dr, Honolulu, HI 96822-2520 | HI | 2001-11 | $0 |
| 10 | Honouliwai Ola | Hc 1 Box 920, Kaunakakai, HI 96748 | HI | 2000-04 | $0 |
| 11 | Hui Maka Ainana O Makana | Po Box 1225, Hanalei, HI 96714 | HI | 2000-04 | $0 |
| 12 | Hui O Na Wai Eha | 575a Iao Valley Road, Wailuku, HI 96793 | HI | 2008-10 | $0 |
| 13 | International Rainwater Catchment System Association | C/O Trisha Macomber Uh Ctahr Nrem 875 Komohana Street, Hilo, HI 96720 | HI | 2001-08 | $0 |
| 14 | Kohala Ditch Foundation | 1981 Makiki St, Honolulu, HI 96822 | HI | 2011-06 | $0 |
| 15 | Lets Surf Coalition | 65-137 Hukilau Loop, Waialua, HI 96791-9703 | HI | 2002-09 | $0 |
| 16 | Malama Na Apapa | Po Box 428, Kilauea, HI 96754 | HI | 2007-10 | $0 |
| 17 | Moku O Waialua Watershed Action Group Inc | 68-545 Crozier Drive, Waialua, HI 96791 | HI | 2006-10 | $0 |
| 18 | Na Mamo O Mu Olea | Star Route 91, Hana, HI 96713 | HI | 2007-03 | $0 |
| 19 | Ocean Defender Foundation | PO BOX 81628, Haiku, HI 96708-1628 | HI | 2013-12 | $0 |
| 20 | Respect The Ocean | 59-562 Kaala Road, Kamuela, HI 96743 | HI | 2011-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,302 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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