Hawaii Learning Resource in Kamuela, Hawaii (HI)
Table of contents:
| Hawaii Learning Resource | |
| Employer Identification Number (EIN) | 943275827 |
| Name of Organization | Hawaii Learning Resource |
| Address | 65-1229a Opelo Road Hana Hou, Kamuela, HI 96743 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Health clinic |
| Subsection | Charitable Organization |
| Ruling Date | 08/1998 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $88,444 |
| Amount of Income | $77,482 |
| Form 990 Revenue Amount | $77,482 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $93,374 | $69,089 |
| Contributions, gifts, grants, and similar amounts received | $84,886 | $59,343 |
| Program service revenue including government fees and contracts | $8,460 | $9,725 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $28 | $21 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $141,998 | $142,433 |
| Total net assets | $209,330 | $135,986 |
| Excess/Deficit for the year | $-48,624 | $-73,344 |
| Net assets or fund balances at beginning of year | $257,954 | $209,330 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $135,986 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $224,369 | $149,386 |
| Total liabilities | $15,039 | $13,400 |
| Net assets or fund balances | $209,330 | $135,986 |
| Other Information | ||
| 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 | No |
| Has the organization filed a Form 990-T for the year? | 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 | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $401,865 |
| Subtotal Support | $679,274 |
| Gifts, grants, contributions, and membership fees received | $679,274 |
| 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 | $277,409 |
| Total Support | $691,858 |
| Public Support | $679,274 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $12,584 |
| 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. | $143,297 |
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| Other organizations in Hawaii | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | New Moon Foundation | C/O T Fujimoto 66-1453 Kouka, Kamuela, HI 96743 | HI | 2000-08 | $4,908,996 |
| 2 | New World Group Ooo | 415 Dairy Rd, Kahului, HI 96732-2312 | HI | 2002-08 | $444 |
| 3 | Newhouse Inc | 1221 Kapiolani Blvd Ste 345, Honolulu, HI 96814-3510 | HI | 2003-07 | $82,051 |
| 4 | Oda Family Charitable Foundation | 4959 Kalanianaole Hwy, Honolulu, HI 96821-1558 | HI | 1998-10 | $217,734 |
| 5 | Nga-Hi Ins Inc | 3949 Diamond Head Rd, Honolulu, HI 96816-4413 | HI | 1993-08 | $83,406 |
| 6 | Nisei Veterans Memorial Center | PO BOX 216, Kahului, HI 96733-6716 | HI | 1996-11 | $188,526 |
| 7 | Kansha Preschool | PO BOX 969, Wailuku, HI 96793-0969 | HI | 2007-08 | $108,785 |
| 8 | Noa Webster Aluli Foundation | 415 Uluniu St Ste C, Kailua, HI 96734-2503 | HI | 1998-06 | $4,270 |
| 9 | Noborikawa Family Foundation | 9 Lumahai Street, Honolulu, HI 96825 | HI | 2006-06 | $2,530 |
| 10 | Norman Home For Healing Ltd | 210 Ward Ave Ste 336, Honolulu, HI 96814-4012 | HI | 2000-07 | $148,578 |
| 11 | Hawaii Learning Resource | 65-1229a Opelo Road Hana Hou, Kamuela, HI 96743 | HI | 1998-08 | $77,482 |
| 12 | North Kohala Community Resource Center | PO BOX 519, Hawi, HI 96719-0519 | HI | 2002-03 | $511,435 |
| 13 | North Kohalk Coast Volunteer Fire Co Inc | Po Box 7018, Kamuela, HI 96743 | HI | 1998-06 | $368 |
| 14 | North Shore Career Training Corporation | PO BOX 396, Kahuku, HI 96731-0396 | HI | 1979-03 | $18,261 |
| 15 | North Shore Community Land Trust | PO BOX 1179, Haleiwa, HI 96712-1179 | HI | 1998-10 | $192,784 |
| 16 | North Shore Junior Golf Association | 68-369 Crozier Dr, Waialua, HI 96791-9301 | HI | 2004-12 | $134,390 |
| 17 | North Shore Micro-Enterprises, North Shore Country Market | Po Box 1153, Haleiwa, HI 96712 | HI | 1998-03 | $0 |
| 18 | North Shore School Of Music | PO BOX 1302, Kilauea, HI 96754-1302 | HI | 2007-07 | $7,227 |
| 19 | North Shore Volleyball Inc, North Shore Volleyball Club | PO BOX 335, Laie, HI 96762-0335 | HI | 2002-05 | $35,578 |
| 20 | Nova Arts Foundation Inc | PO BOX 670, Kailua, HI 96734-0670 | HI | 1980-05 | $219,877 |
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