Visitor Aloha Society Of Kauai Inc in Lihue, Hawaii (HI)
Table of contents:
| Visitor Aloha Society Of Kauai Inc | |
| Employer Identification Number (EIN) | 990338864 |
| Name of Organization | Visitor Aloha Society Of Kauai Inc |
| In Care of Name | Pamela Brown |
| Address | PO BOX 744, Lihue, HI 96766-0744 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2002 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $111,878 |
| Amount of Income | $46,623 |
| Form 990 Revenue Amount | $46,623 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Protection Against, Prevention of Neglect, Abuse, Exploitation |
Non-representatives - add comments:
Amount of income in 2013: $46,623 (it was $57,372 in 2012)
| This organization: | $46,623 |
| Other organizations performing similar types of work: | $61,648 |
Assets in 2013: $111,878 (it was $117,685 in 2012)
| This organization: | $111,878 |
| Other organizations performing similar types of work: | $40,052 |
Expenses in 2013: $52,430
| This organization: | $52,430 |
| Other organizations performing similar types of work: | $45,795 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $59,008 | $57,372 | $46,623 |
| Contributions, gifts, grants, and similar amounts received | $58,962 | $57,342 | $46,601 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $46 | $30 | $22 |
| 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 | $42,807 | $47,979 | $52,430 |
| Total net assets | $108,292 | $117,685 | $111,878 |
| Excess/Deficit for the year | $16,201 | $9,393 | $-5,807 |
| Net assets or fund balances at beginning of year | $92,091 | $108,292 | $117,685 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $117,685 | $111,878 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $108,292 | $117,685 | $111,878 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $108,292 | $117,685 | $111,878 |
| 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 | $271,286 |
| Subtotal | $271,286 |
| Gifts, grants, contributions, and membership fees received | $271,286 |
| 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 | $271,632 |
| Public support | $271,286 |
| Subtotal | $346 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $346 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Soroptimist International To The Americas Inc, Soroptimist International Of Renton | P O Box 681, Renton, WA 98057 | WA | 2002-10 | $11,111,138 |
| 2 | Stand For Families Free Of Violence | 1410 Danzig Plaza, Concord, CA 94520-7979 | CA | 1986-08 | $5,215,237 |
| 3 | Family Violence Appellate Project | 2850 Telegraph Ave Ste 500, Berkeley, CA 94705-7220 | CA | 2012-06 | $1,533,845 |
| 4 | Everyday Blessings Inc | 13129 Saint Francis Ln, Thonotosassa, FL 33592-4232 | FL | 2010-03 | $1,417,245 |
| 5 | Restore International | 3226 Rosedale St Nw Ste 100, Gig Harbor, WA 98335-1806 | WA | 2005-06 | $1,413,256 |
| 6 | Helpage Usa Inc | 303 Congress Street 2nd Fl, Boston, MA 02210 | MA | 2011-01 | $1,240,241 |
| 7 | American Foundation For Equal Rights | 9171 Wilshire Blvd Ste 400, Beverly Hills, CA 90210-5516 | CA | 2009-09 | $1,236,778 |
| 8 | Rural Law Center Of New York Inc | 22 Us Oval Ste 203, Plattsburgh, NY 12903-5902 | NY | 1996-08 | $730,453 |
| 9 | The Compass Center | 1800 W 12th St Ste 100, Sioux Falls, SD 57104-3930 | SD | 1979-02 | $603,909 |
| 10 | American Global Logistics Employee Foundation Inc | 3399 Ptree Rd Ne Ste 1130, Atlanta, GA 30326-1214 | GA | 2014-03 | $557,230 |
| 11 | Essex County Family Justice Center Inc | 89 Market St Fl 2, Newark, NJ 07102-1745 | NJ | 2010-06 | $428,509 |
| 12 | Soroptimist International Of Waikiki Inc | PO BOX 8696, Honolulu, HI 96830-0696 | HI | 2004-12 | $61,648 |
| 13 | Visitor Aloha Society Of Kauai Inc | PO BOX 744, Lihue, HI 96766-0744 | HI | 2002-01 | $46,623 |
| 14 | National Domestic Violence Awareness And Solutions Inc | Pobox 6086, Kahului, HI 96733 | HI | 1998-02 | $0 |
| 15 | Soroptimist International Of Kona Inc | PO BOX 5196, Kailua Kona, HI 96745 | HI | 2002-10 | $0 |
| 16 | Soroptimist International Of The Americas Inc | Po Box 3341, Honolulu, HI 96801 | HI | 2002-10 | $0 |
| 17 | Soroptimist International Of The Americas Inc, 115610 Si Of Windward Oahu Hi | PO BOX 1859, Kailua, HI 96734-8859 | HI | 2002-10 | $0 |
| 18 | Soroptimist International Of The Americas Inc, Soroptimist International Of Central Oahu | P O Box 893102, Mililani, HI 96789 | HI | 2002-10 | $0 |
| 19 | Soroptimist International Of The Americas Inc, Soroptimist International Of Maui | Po Box 1514, Kahului, HI 96733 | HI | 2002-10 | $0 |
| 20 | Soroptimist International Of The Americas Inc, Soroptimist International Of West Maui | Po Box 672, Lahaina, HI 96767 | HI | 2002-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,312 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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