Malama Kauai in Kilauea, Hawaii (HI)
Table of contents:
| Malama Kauai | |
| Employer Identification Number (EIN) | 205137488 |
| Name of Organization | Malama Kauai |
| In Care of Name | Keone Kealoha |
| Address | 2727 Kauapea Rd, Kilauea, HI 96754-5243 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2006 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $20,871 |
| Amount of Income | $65,286 |
| Form 990 Revenue Amount | $65,286 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs |
Non-representatives - add comments:
Amount of income in 2013: $65,286 (it was $137,603 in 2012)
| This organization: | $65,286 |
| Other organizations performing similar types of work: | $85,582 |
Assets in 2013: $20,871 (it was $3,125 in 2012)
| This organization: | $20,871 |
| Other organizations performing similar types of work: | $35,195 |
Expenses in 2013: $47,158
| Malama Kauai: | $47,158 |
| Other organizations performing similar types of work: | $66,869 |
Income to expenses ratio in 2013: 1.4
| Malama Kauai: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 90.6%
| This organization: | 90.6% |
| Other organizations performing similar types of work: | 98.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $65,286 | |||
| Contributions, gifts, grants, and similar amounts received | $59,181 | |||
| Program service revenue including government fees and contracts | $6,105 | |||
| Membership dues and assessments | $0 | |||
| Investment income | $0 | |||
| Gain/Loss from sale of assets other than inventory | $0 | |||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | |||
| Other revenue | $0 | |||
| Total expenses | $47,158 | |||
| Total net assets | $20,871 | |||
| Excess/Deficit for the year | $18,128 | |||
| Net assets or fund balances at beginning of year | $3,125 | |||
| Other changes in net assets or fund balances | $-382 | |||
| Net assets or fund balances at end of year | $20,871 | |||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $85,865 | $41,327 | $3,125 | $20,871 |
| Total liabilities | $5,188 | $0 | $6,336 | $0 |
| Net assets or fund balances | $20,871 | |||
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |||
| Were any significant changes made to the organizing or governing documents? | No | |||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | |||
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |||
| Amount of political expenditures, direct or indirect | $0 | |||
| Did the organization file Form 1120-POL for this year? | 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 | |||
| Total amount involved | $0 | |||
| Initiation fees and capital contributions | $0 | |||
| Gross receipts for public use of club facilities | $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 | |||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $845,687 |
| Subtotal Support | $845,687 |
| Gifts, grants, contributions, and membership fees received | $845,687 |
| 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 | $845,687 |
| Public Support | $845,687 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Gulf Of Mexico Alliance | 1151 Robinson St, Ocean Springs, MS 39564-3841 | MS | 2011-08 | $12,438,271 |
| 2 | The Kohala Center Inc | PO BOX 437462, Kamuela, HI 96743-7462 | HI | 2001-10 | $3,234,096 |
| 3 | Oceanwide Science Institute | PO BOX 61692, Honolulu, HI 96839-1692 | HI | 1998-05 | $322,931 |
| 4 | Hawaii Seafood Council | 516 Kawaihae St E, Honolulu, HI 96825 | HI | 2007-09 | $239,036 |
| 5 | Na Kama Kai | 3815 Monterey Drive, Honolulu, HI 96816 | HI | 2008-10 | $176,536 |
| 6 | Sust Aina Ble Molokai | Po Box 1715, Kaunakakai, HI 96748 | HI | 2010-12 | $124,495 |
| 7 | Hawaii Island Land Trust Malama Ka Aina Pulama Na Mea Oiwi | Po Box 965, Wailuku, HI 96793 | HI | 2002-05 | $116,572 |
| 8 | Malama Kua Alna | PO BOX 536, Hanalei, HI 96714-0536 | HI | 2014-01 | $100,040 |
| 9 | Malama Kauai | 2727 Kauapea Rd, Kilauea, HI 96754-5243 | HI | 2006-10 | $65,286 |
| 10 | Hawaiis Lifeguard & Water Safety Fund | P O Box 75508, Kapolei, HI 96707 | HI | 2008-03 | $8,430 |
| 11 | Planseaorg | 2550 Kuhio Ave Apt 1702, Honolulu, HI 96815 | HI | 2010-12 | $7,214 |
| 12 | Breath Of Heaven Foundation | Po Box 511, Wailuku, HI 96793 | HI | 2014-12 | $0 |
| 13 | Butterly Society Of Hawaii | 409 Lelekepue Place, Honolulu, HI 96821 | HI | 2006-03 | $0 |
| 14 | Dashiell Kuhr | Po Box 497, Kapaau, HI 96755 | HI | 2014-08 | $0 |
| 15 | Ecotipping Points Project | 349 Ilimano Place, Kailua, HI 96734 | HI | 2010-04 | $0 |
| 16 | Jungle To Jungle | PO BOX 790087, Paia, HI 96779 | HI | 2010-08 | $0 |
| 17 | Maunalua Fishpond Heritage Center | Po Box 240204, Honolulu, HI 96824 | HI | 2015-02 | $0 |
| 18 | Rama Tree | Po Box 6571, Kamuela, HI 96743 | HI | 2010-10 | $0 |
| 19 | South Kohala Reef Alliance | 68-1030 Mauna Lani Point Drive, Kamuela, HI 96743 | HI | 2012-09 | $0 |
| 20 | Wild Hawaii Learning Adventures Inc | PO BOX 1378, Kihei, HI 96753-1378 | HI | 2004-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,703 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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