Malama Kai Foundation in Kamuela, Hawaii (HI)
Table of contents:
| Malama Kai Foundation | |
| Employer Identification Number (EIN) | 990285490 |
| Name of Organization | Malama Kai Foundation |
| Address | PO BOX 6882, Kamuela, HI 96743-6882 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Educational Organization |
| Ruling Date | 07/1992 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $107,205 |
| Amount of Income | $175,878 |
| Form 990 Revenue Amount | $175,878 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $159,251 | $106,984 | $175,878 |
| Contributions, gifts, grants, and similar amounts received | $159,219 | $106,958 | $175,301 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $32 | $26 | $577 |
| 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 | $172,998 | $126,849 | $145,273 |
| Total net assets | $96,463 | $76,599 | $107,205 |
| Excess/Deficit for the year | $-13,747 | $-19,865 | $30,605 |
| Net assets or fund balances at beginning of year | $110,210 | $96,464 | $76,600 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $76,599 | $107,205 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $96,463 | $76,599 | $107,205 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $96,463 | $76,599 | $107,205 |
| 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 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 | $747,643 |
| Subtotal Support | $747,643 |
| Gifts, grants, contributions, and membership fees received | $747,643 |
| 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 | $748,390 |
| Public Support | $747,643 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $747 |
| 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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| Other organizations in Hawaii | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Makawao Cemetery Association | PO BOX 175, Makawao, HI 96768-0175 | HI | 1976-12 | $42,162 |
| 2 | Make A Wish Hawaii Inc | PO BOX 1877, Honolulu, HI 96805-1877 | HI | 1985-04 | $4,147,610 |
| 3 | Make It Clear Ministries | PO BOX 994, Honolulu, HI 96808-0994 | HI | 1990-06 | $144,733 |
| 4 | Makiki Japanese Language School | 1010 S King St Ste 101, Honolulu, HI 96814-1702 | HI | 1959-02 | $216 |
| 5 | Making Dreams Come True Valley Of Rainbows Inc | PO BOX 1009, Waianae, HI 96792-1009 | HI | 2000-12 | $110,312 |
| 6 | Makua Lani Christian Academy | PO BOX 1179, Kailua Kona, HI 96745-1179 | HI | 1992-11 | $1,472,749 |
| 7 | Makuu Farmers Association | 15-2131 Keaau Pahoa Rd, Pahoa, HI 96778-7799 | HI | 1998-02 | $103,897 |
| 8 | Mala O Paulele A Me Aloha | 5412 Paniolo Pl, Honolulu, HI 96821-1758 | HI | 1999-07 | $1 |
| 9 | Malaai-The Culinary Garden Of Waimea Middle School | PO BOX 6536, Kamuela, HI 96743-6536 | HI | 2008-05 | $227,008 |
| 10 | Malama Kahalawai Inc | PO BOX 13240, Lahaina, HI 96761-8240 | HI | 2002-05 | $101,195 |
| 11 | Malama Kai Foundation | PO BOX 6882, Kamuela, HI 96743-6882 | HI | 1992-07 | $175,878 |
| 12 | Malama Kauai | 2727 Kauapea Rd, Kilauea, HI 96754-5243 | HI | 2006-10 | $65,286 |
| 13 | Malama Learning Center Corp | PO BOX 75467, Kapolei, HI 96707-0467 | HI | 2004-07 | $367,405 |
| 14 | Malama Mahaulepu | Pobox 658, Koloa, HI 96756 | HI | 2002-04 | $0 |
| 15 | Malama Na Makua A Keiki | 200 Ike Dr, Makawao, HI 96768-9718 | HI | 1995-11 | $836,231 |
| 16 | Malama Na Mele | 688 Kinoole Street Suite 201, Hilo, HI 96720 | HI | 2006-11 | $0 |
| 17 | Malama O Manoa | PO BOX 61961, Honolulu, HI 96839 | HI | 1993-03 | $100,959 |
| 18 | Malama Pono Health Services | PO BOX 1950, Lihue, HI 96766-5950 | HI | 1993-11 | $763,543 |
| 19 | Malama Popoki | Po Box 1237, Haleiwa, HI 96712 | HI | 2005-05 | $22,756 |
| 20 | Malamalama Waldorf School Inc | Hc 3 Box 13068, Keaau, HI 96749-9220 | HI | 1980-02 | $582,364 |
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