W Of Kauai in Kekaha, Hawaii (HI)
Table of contents:
| W Of Kauai | |
| Employer Identification Number (EIN) | 454568520 |
| Name of Organization | W Of Kauai |
| In Care of Name | Joshua Burton |
| Address | PO BOX 1134, Kekaha, HI 96752-1134 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/2013 |
| 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 | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $4,206 |
| Amount of Income | $18,237 |
| Form 990 Revenue Amount | $16,036 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Basketball |
Non-representatives - add comments:
Amount of income in 2014: $18,237 (it was $8,984 in 2013)
| This organization: | $18,237 |
| Other organizations performing similar types of work: | $64,577 |
Assets in 2014: $4,206 (it was $4,134 in 2013)
| W Of Kauai: | $4,206 |
| Other organizations performing similar types of work: | $12,347 |
Expenses in 2013: $8,395
| W Of Kauai: | $8,395 |
| Other organizations performing similar types of work: | $60,846 |
Income to expenses ratio in 2013: 2.2
| This organization: | 2.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 75.4%
| W Of Kauai: | 75.4% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $13,042 | $8,984 |
| Contributions, gifts, grants, and similar amounts received | $13,042 | $6,771 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $2,213 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $0 | $3,524 |
| Less: direct expenses from gaming and fundraising events | $0 | $1,311 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $9,497 | $8,395 |
| Total net assets | $3,545 | $4,134 |
| Excess/Deficit for the year | $3,545 | $589 |
| Net assets or fund balances at beginning of year | $0 | $3,545 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $3,545 | $4,134 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $3,545 | $4,134 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $3,545 | $4,134 |
| Other Information | ||
| 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 |
| 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 |
| 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 | 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 | $23,287 |
| Subtotal | $23,287 |
| Gifts, grants, contributions, and membership fees received | $15,928 |
| 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 | $7,359 |
| 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 | $23,287 |
| Public support | $23,287 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | South West Lmc Inc | 3150 Rt 60, Ona, WV 25545-9507 | WV | 2012-03 | $1,506,521 |
| 2 | Access Sports Incorporated | 12101 N Macarthur, Oklahoma City, OK 73162 | OK | 2009-07 | $1,174,944 |
| 3 | Renegades | 858 Street Rd, Southampton, PA 18966-4723 | PA | 2004-07 | $745,512 |
| 4 | Team Esface Inc | 763 Green St, E Palo Alto, CA 94303-1945 | CA | 2014-09 | $741,763 |
| 5 | Together Every1 Achieves More Inc | 2115 Gwynn Oak Ave, Baltimore, MD 21207-6004 | MD | 2010-07 | $731,995 |
| 6 | Mo Motion Inc | 203 W 109th St Apt 2w, New York, NY 10025-2377 | NY | 2010-03 | $673,102 |
| 7 | San Gabriel Valley Basketball Club Inc | PO BOX 3249, Montebello, CA 90640-8549 | CA | 2009-05 | $635,364 |
| 8 | Basketball Maui | 380 Huku Lii, Kihei, HI 96753 | HI | 2010-10 | $144,057 |
| 9 | Kac Basketball League | PO BOX 240925, Honolulu, HI 96824-0925 | HI | 2002-05 | $102,685 |
| 10 | Gonutz Baseball | 95-1022 Kihene St, Mililani, HI 96789-6526 | HI | 2012-09 | $22,509 |
| 11 | W Of Kauai | PO BOX 1134, Kekaha, HI 96752-1134 | HI | 2013-04 | $18,237 |
| 12 | Lanakila Basketball Club Inc | 98-611 Kilinoe St 742, Aiea, HI 96701-5504 | HI | 2011-09 | $13,615 |
| 13 | D One Basketball Incorporated | 91-617 Kulana Place Ste Q-4, Ewa Beach, HI 96706 | HI | 2007-06 | $0 |
| 14 | Girls Hoops, Big Island Allstars | P O Box 804, Kamuela, HI 96743 | HI | 2000-12 | $0 |
| 15 | Hawaii Island Hoops Inc | Po Box 5221, Kailua Kona, HI 96745 | HI | 2010-10 | $0 |
| 16 | Hurricanes Basketball | 98-1375c Nola St, Pearl City, HI 96782 | HI | 2009-10 | $0 |
| 17 | Kauai Youth Basketball Association | Po Box 682, Lawai, HI 96765 | HI | 2000-10 | $0 |
| 18 | Rounders Basketball Clinic | 2226 Cooper Road B, Honolulu, HI 96822 | HI | 2010-04 | $0 |
| 19 | Wailuku Girls Basketball | 60 Waiolani Pl, Wailuku, HI 96793-6011 | HI | 2012-06 | $0 |
| 20 | West Oahu Pony Baseball League | 91-1034 Laulauna St, Ewa Beach, HI 96706 | HI | 2013-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,799 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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