Poipu Beach Foundation in Koloa, Hawaii (HI)
Table of contents:
| Poipu Beach Foundation | |
| Employer Identification Number (EIN) | 990350383 |
| Name of Organization | Poipu Beach Foundation |
| In Care of Name | Jody Kjeldsen |
| Address | PO BOX 730, Koloa, HI 96756-0730 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2001 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $103,733 |
| Amount of Income | $62,045 |
| Form 990 Revenue Amount | $62,045 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Quality, Protection, and Beautification (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $44,280 | $52,476 | $62,045 |
| Contributions, gifts, grants, and similar amounts received | $44,215 | $52,476 | $61,750 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $65 | $0 | $295 |
| 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 | $62,651 | $37,099 | $46,534 |
| Total net assets | $68,273 | $84,939 | $103,733 |
| Excess/Deficit for the year | $-18,371 | $15,377 | $15,511 |
| Net assets or fund balances at beginning of year | $86,446 | $68,272 | $84,939 |
| Other changes in net assets or fund balances | $198 | $1,290 | $3,283 |
| Net assets or fund balances at end of year | $84,939 | $103,733 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $68,273 | $84,939 | $103,733 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $68,273 | $84,939 | $103,733 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $304,612 |
| Subtotal | $304,612 |
| Gifts, grants, contributions, and membership fees received | $304,612 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $305,219 |
| Public support | $304,612 |
| Subtotal | $607 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $607 |
| 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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| Other organizations in Hawaii | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Philippine Medical Association Of Hawaii | PO BOX 1294, Pearl City, HI 96782-8294 | HI | 1995-06 | $90,537 |
| 2 | Philippine Med Assn Of Hi Foundation | PO BOX 1924, Pearl City, HI 96782 | HI | 2007-06 | $0 |
| 3 | Photogenx | 75-5851 Kuakini Hwy 248, Kailua-Kona, HI 96740-2136 | HI | 2009-06 | $181,959 |
| 4 | Pikake Foundation Inc | 4000 Old Pali Rd, Honolulu, HI 96817-1010 | HI | 1997-04 | $253,839 |
| 5 | Pineapple Growers Assn Of Hawaii | 1116 Whitmore Avenue, Wahiawa, HI 96786-1301 | HI | 1944-12 | $51,296 |
| 6 | Paul And Irene Buehner Foundation | 50 Puu Anoano St Apt 1201, Lahaina, HI 96761-1956 | HI | 2008-07 | $11,344 |
| 7 | Priscilla And Michael Baldwinfoundation | 1003 Bishop St Ste 1200, Honolulu, HI 96813-6436 | HI | 2006-11 | $146,449 |
| 8 | Planned Parenthood Of Hawaii | 1350 S King St Ste 309, Honolulu, HI 96814-2008 | HI | 1971-05 | $4,497,045 |
| 9 | Po Ailani | 970 N Kalaheo Avenue Suite A10, Kailua, HI 96734-1866 | HI | 1983-10 | $4,194,970 |
| 10 | Pohai Nani Foundation | PO BOX 3708, Honolulu, HI 96811-3708 | HI | 1971-05 | $1,833,856 |
| 11 | Poipu Beach Foundation | PO BOX 730, Koloa, HI 96756-0730 | HI | 2001-01 | $62,045 |
| 12 | Poipu Beach Resort Association | PO BOX 730, Koloa, HI 96756-0730 | HI | 1983-09 | $275,632 |
| 13 | Polynesian Voyaging Society | 10 Sand Island Pkwy, Honolulu, HI 96819-4355 | HI | 1974-02 | $1,893,323 |
| 14 | Pomaikai Pre School | 91-1258 Renton Rd, Ewa Beach, HI 96706-1913 | HI | 2004-10 | $213,586 |
| 15 | Pono Kaulike | Po Box 4964, Hilo, HI 96720 | HI | 1994-03 | $6,404 |
| 16 | Pop Warner Little Scholars Inc, Aiea Pop Warner Association Inc | 98-073 Puahau Pl, Aiea, HI 96701-2225 | HI | 1990-02 | $40,878 |
| 17 | Pop Warner Little Scholars Inc, Kailua Mustang Pop Warner | PO BOX 1321, Kailua, HI 96734-1321 | HI | 1990-02 | $223,347 |
| 18 | Kalani Falcons Pop Warner Association | Po Box 283167, Honolulu, HI 96828 | HI | 1990-02 | $88,319 |
| 19 | Pop Warner Little Scholars Inc, Kapaa Pop Warner Association | 6454 Kipapa Rd, Kapaa, HI 96746-8623 | HI | 1994-02 | $68,585 |
| 20 | Pop Warner Little Scholars Inc | Po Box 533, Hauula, HI 96717 | HI | 1990-02 | $18,983 |
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