Pta Hawaii Congress, Ernest B Desilva Pta in Hilo, Hawaii (HI)
Table of contents:
| Pta Hawaii Congress, Ernest B Desilva Pta | |
| Employer Identification Number (EIN) | 990299214 |
| Name of Organization | Pta Hawaii Congress |
| Secondary Name | Ernest B Desilva Pta |
| In Care of Name | Pta Board Members |
| Address | 278 Ainako Ave, Hilo, HI 96720-1604 |
| Activities | Other school related activities, Parent or parent teachers association |
| Subsection | Educational Organization |
| Ruling Date | 06/1972 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $58,966 |
| Amount of Income | $104,460 |
| Form 990 Revenue Amount | $62,445 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,404 | $52,303 | $72,710 |
| Contributions, gifts, grants, and similar amounts received | $16,802 | $21,518 | $31,164 |
| Program service revenue including government fees and contracts | $11,245 | $14,025 | $12,399 |
| Membership dues and assessments | $1,499 | $1,420 | $1,736 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,637 | $14,081 | $26,190 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $19,903 | $21,863 | $47,563 |
| Less: direct expenses from gaming and fundraising events | $7,266 | $7,782 | $21,373 |
| Gross profit/loss from sales of inventory | $1,217 | $1,256 | $1,217 |
| Gross sales of inventory, less returns and allowances | $4,147 | $5,662 | $7,175 |
| Less: cost of goods sold | $2,930 | $4,406 | $5,958 |
| Other revenue | $4 | $3 | $4 |
| Total expenses | $34,219 | $47,043 | $63,149 |
| Total net assets | $33,169 | $38,429 | $47,990 |
| Excess/Deficit for the year | $9,185 | $5,260 | $9,561 |
| Net assets or fund balances at beginning of year | $23,984 | $33,169 | $38,429 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $47,990 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $33,169 | $38,429 | $47,990 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $33,169 | $38,429 | $47,990 |
| Other Information | |||
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | ||
| 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 | $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 | ||
| 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 | $147,140 |
| Subtotal Support | $147,140 |
| Gifts, grants, contributions, and membership fees received | $147,140 |
| 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 | $188,676 |
| Public Support | $147,140 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $11 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $3,856 |
| Other income. Do not include gain or loss from the sale of capital assets | $37,669 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Hawaii | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Paradise Ponies Inc | P O Box 1030, Kurtistown, HI 96760 | HI | 1999-12 | $14,746 |
| 2 | Path Clinic | 845 22nd Ave, Honolulu, HI 96816-4521 | HI | 2009-03 | $170,777 |
| 3 | Pearl City Pop Warner Football Association | 99-362 Poopaa Pl, Aiea, HI 96701-4010 | HI | 1972-11 | $27,373 |
| 4 | Phocused | 1001 Bishop St Ste 780, Honolulu, HI 96813-3484 | HI | 2009-03 | $121,802 |
| 5 | Pmah Ohana Medical Missions Inc | PO BOX 1924, Pearl City, HI 96782 | HI | 2010-02 | $107,460 |
| 6 | Pop Warner Little Scholars Inc, Kaneohe Pop Warner | 45-270 Lilipuna Rd, Kaneohe, HI 96744-3107 | HI | 1994-02 | $60,848 |
| 7 | Pop Warner Little Scholars Inc, Waimanalo Football Club | 41-1420 Laukalo St, Waimanalo, HI 96795-1228 | HI | 1990-02 | $7,920 |
| 8 | Proarts | 3316 Mapu Pl Apt A, Kihei, HI 96753-6409 | HI | 2011-02 | $87,803 |
| 9 | Project Hawaii Inc | PO BOX 1844, Keaau, HI 96749-1844 | HI | 2011-03 | $379,865 |
| 10 | Pta Hawaii Congress, Ahahui Kula O Waihee | 2125 Kahekili Highway, Wailuku, HI 96793 | HI | 1972-06 | $66,595 |
| 11 | Pta Hawaii Congress, Ernest B Desilva Pta | 278 Ainako Ave, Hilo, HI 96720-1604 | HI | 1972-06 | $104,460 |
| 12 | Pta Hawaii Congress, Kawananakoa Middle Ptsa Kawananakoa Middle School Ptsa | 49 Funchal Street, Honolulu, HI 96813 | HI | 1972-06 | $0 |
| 13 | Pta Hawaii Congress, Makawao Elementary School Pta | 3542 Baldwin Ave, Makawao, HI 96768-9543 | HI | 1972-06 | $35,064 |
| 14 | Puako Community Association | PO BOX 44345, Kamuela, HI 96743-4345 | HI | 2009-04 | $67,459 |
| 15 | Rainbow House Of Christ | 95-1088 Kihene St, Mililani, HI 96789-6527 | HI | 2011-06 | $36,298 |
| 16 | Ready For The Real World Inc | 66-495 Kilioe Pl, Haleiwa, HI 96712-1430 | HI | 2010-03 | $2,000 |
| 17 | Richard And Maude Lau Foundation Inc | 4344 Papu Cir, Honolulu, HI 96816 | HI | 2010-02 | $2,000 |
| 18 | Rotary Club Of Kauai Foundation | Po Box 3911, Lihue, HI 96766 | HI | 2010-11 | $0 |
| 19 | Rotary Club Of Kihei Sunrise Foundation | 160 Keonekai Road, Kihei, HI 96753 | HI | 2009-10 | $13,896 |
| 20 | Rotary Club Of Valley Isle Sunset | Po Box 756, Wailuku, HI 96793-0756 | HI | 1942-09 | $9,619 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Pta Hawaii Congress | 121 Haaheo Rd, Hilo, HI 96720 | HI | 1972-06 | $6,102 |
| Central | Pta Hawaii Congress, Whs Ptsawave | Po Box 339, Waimea, HI 96796 | HI | 1972-06 | $82,061 |
| Subordinate | Pta Hawaii Congress, Maemae Elementary Ptsa | 319 Wyllie St, Honolulu, HI 96817-1728 | HI | 1972-09 | $163,331 |
| Subordinate | Pta Hawaii Congress, Moanalua High School Ptsa | 2825 Ala Ilima St, Honolulu, HI 96818-1702 | HI | 1972-06 | $137,463 |
| Subordinate | Pta Hawaii Congress, Pearl City High School Ptsa | 2100 Hookiekie Street, Pearl City, HI 96782 | HI | 1972-06 | $135,414 |
| Subordinate | Pta Hawaii Congress, Kahului Elementary Pta | 410 Hina Ave, Kahului, HI 96732-2717 | HI | 1972-06 | $125,020 |
| Subordinate | Pta Hawaii Congress, Hahaione Elementary Ptsa | 595 Pepeekeo St, Honolulu, HI 96825-1119 | HI | 1972-06 | $121,776 |
| Subordinate | Pta Hawaii Congress, Noelani Pta | 2655 Woodlawn Dr, Honolulu, HI 96822-1840 | HI | 1972-06 | $120,879 |
| Subordinate | Pta Hawaii Congress, Aina Haina Elementary Pta | 801 W Hind Dr, Honolulu, HI 96821-1807 | HI | 1972-06 | $120,328 |
| Subordinate | Pta Hawaii Congress, Hanalei Pta | PO BOX 1396, Hanalei, HI 96714-1396 | HI | 1972-06 | $116,899 |
| Subordinate | Pta Hawaii Congress, Moanalua Elementary Pta | 1337 Mahiole St, Honolulu, HI 96819-1747 | HI | 1972-06 | $108,462 |
| Subordinate | Pta Hawaii Congress, Ernest B Desilva Pta | 278 Ainako Ave, Hilo, HI 96720-1604 | HI | 1972-06 | $104,460 |
| Subordinate | Pta Hawaii Congress, Haiku Elementary School Pta | 105 Pauwela Rd, Haiku, HI 96708-8970 | HI | 1972-06 | $98,941 |
| Subordinate | Pta Hawaii Congress, Lihikai School Pta | 335 S Papa Ave, Kahului, HI 96732-1528 | HI | 1972-06 | $87,557 |
| Subordinate | Pta Hawaii Congress, Aikahi Pta | 281 Llihau St, Kailua, HI 96734 | HI | 1972-06 | $82,167 |
| Subordinate | Pta Hawaii Congress, Kapaa Elementary School Ptsa | 4886 Kawaihau Rd, Kapaa, HI 96746-1930 | HI | 1972-06 | $79,193 |
| Subordinate | Pta Hawaii Congress, August Ahrens Elementary School | 94-1170 Waipahu St, Waipahu, HI 96797-3647 | HI | 1972-06 | $75,538 |
| Subordinate | Pta Hawaii Congress, Holomua Elementary Pta | 91-1561 Keaunui Dr, Ewa Beach, HI 96706-4649 | HI | 1972-06 | $74,606 |
| Subordinate | Pta Hawaii Congress, Ahahui Kula O Waihee | 2125 Kahekili Highway, Wailuku, HI 96793 | HI | 1972-06 | $66,595 |
| Subordinate | Pta Hawaii Congress, Kula Elementary School Pta | 5000 Kula Hwy, Kula, HI 96790-8110 | HI | 1972-06 | $65,934 |
| Number of affiliated organizations | |||
| |||
| Total | 139 | ||
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