Sj Foundation in Honolulu, Hawaii (HI)
Table of contents:
| Sj Foundation | |
| Employer Identification Number (EIN) | 205687012 |
| Name of Organization | Sj Foundation |
| In Care of Name | Karen Winpenny |
| Address | 2375 Kuhio Ave, Honolulu, HI 96815-2939 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2007 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $45,280 |
| Amount of Income | $116,159 |
| Form 990 Revenue Amount | $99,176 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $82,967 | $99,565 | $99,176 |
| Contributions, gifts, grants, and similar amounts received | $45,500 | $55,500 | $51,500 |
| Program service revenue including government fees and contracts | $15,654 | $18,686 | $19,293 |
| Membership dues and assessments | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $21,813 | $25,379 | $28,383 |
| Gross sales of inventory, less returns and allowances | $40,192 | $40,854 | $45,366 |
| Less: cost of goods sold | $18,379 | $15,475 | $16,983 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $84,583 | $93,051 | $109,886 |
| Total net assets | $49,173 | $55,990 | $45,280 |
| Excess/Deficit for the year | $-1,616 | $6,514 | $-10,710 |
| Net assets or fund balances at beginning of year | $46,789 | $49,173 | $55,990 |
| Other changes in net assets or fund balances | $4,000 | $303 | $0 |
| Net assets or fund balances at end of year | $55,990 | $45,280 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $49,173 | $55,990 | $45,280 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $49,173 | $55,990 | $45,280 |
| 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 | $134,432 |
| Subtotal Support | $238,330 |
| Gifts, grants, contributions, and membership fees received | $238,330 |
| 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 | $103,898 |
| Total Support | $238,330 |
| Public Support | $238,330 |
| 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. | $262,998 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Reverence Life Educational Institute | 4524 Waikui St, Honolulu, HI 96821-1104 | HI | 2003-10 | $3,821 |
| 2 | Robinson A Mcwayne Memorial Fund | PO BOX 3170, Honolulu, HI 96802-3170 | HI | $72,889 | |
| 3 | Rotary Club Of Kapolei Charties | 92-832 Palailai St, Kapolei, HI 96707-1220 | HI | 2009-04 | $102,915 |
| 4 | Sand Island Off-Highway Vehicle Ohv Association Inc | 94-482 Hokuala St, Mililani, HI 96789 | HI | 2007-07 | $0 |
| 5 | See Dai Doo Society | 1300 Pali Highway, Honolulu, HI 96813-2206 | HI | 1958-05 | $669,692 |
| 6 | Seniors Law Program Inc | 4375 Puaole St Ste A, Lihue, HI 96766-2204 | HI | 1996-08 | $48,751 |
| 7 | Seymour Terry Trust, Bishop Trust Co Ltd Trustee | PO BOX 3170 DEPT 715, Honolulu, HI 96802-3170 | HI | $433,817 | |
| 8 | Ship Repair Association Of Hawaii | PO BOX 29001, Honolulu, HI 96820-1401 | HI | 2003-04 | $31,899 |
| 9 | Shri Chaitanya Shridhar Govinda Mission | 16251 Haleakala Hwy, Kula, HI 96790-8021 | HI | 1992-04 | $12,000 |
| 10 | Silent Dance Center | 1127 11th Ave, Honolulu, HI 96816-2443 | HI | 1979-08 | $217,487 |
| 11 | Sj Foundation | 2375 Kuhio Ave, Honolulu, HI 96815-2939 | HI | 2007-05 | $116,159 |
| 12 | Small Business Hawaii Entepreneurial Education Foundatio | 6600 Kalanianaole Hwy, Honolulu, HI 96825-1273 | HI | 2010-01 | $293,418 |
| 13 | Small World Preschool Corporation | PO BOX 636, Kamuela, HI 96743-0636 | HI | 1982-07 | $450,919 |
| 14 | Society For Human Resource Management, Hawaii Chapter | PO BOX 3175, Honolulu, HI 96801-3175 | HI | $198,236 | |
| 15 | Society For Preservation & Encrgmnt Of Barbershop Quartet Singing Amer, Do31 Aloha Chapter | PO BOX 1723, Aiea, HI 96701-7723 | HI | 1946-05 | $65,870 |
| 16 | Society Of Professional Journalists, Hawaii Pro Chapter | PO BOX 3141, Honolulu, HI 96802-3141 | HI | 1961-05 | $109,187 |
| 17 | Sophie Overend Trust | PO BOX 3170 DEPT 715, Honolulu, HI 96802-3170 | HI | $47,287 | |
| 18 | Sounding Joy Music Therapy Inc | 1314 S King St Ste 711, Honolulu, HI 96814-1942 | HI | 2003-05 | $146,770 |
| 19 | South Seas Christian Ministries Inc | 306 Portlock Rd, Honolulu, HI 96825-2029 | HI | 1992-04 | $28,500 |
| 20 | Special Angels | 91-362 Ewa Beach Rd, Ewa Beach, HI 96706-2942 | HI | 2003-07 | $1,990 |
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