Waialua Community Association Inc in Haleiwa, Hawaii (HI)
Table of contents:
| Waialua Community Association Inc | |
| Employer Identification Number (EIN) | 990074142 |
| Name of Organization | Waialua Community Association Inc |
| Address | 66-434 Kamemeha Highway, Haleiwa, HI 96712 |
| Activities | Training in sports, Other school related activities, Combat juvenile delinquency |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/1950 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $28,527 |
| Amount of Income | $97,973 |
| Form 990 Revenue Amount | $97,973 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $80,282 | $82,516 | $97,973 |
| Contributions, gifts, grants, and similar amounts received | $19,497 | $29,198 | $32,436 |
| Program service revenue including government fees and contracts | $60,040 | $52,397 | $64,919 |
| Membership dues and assessments | $685 | $413 | $592 |
| 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 | $0 | $0 | $0 |
| Other revenue | $60 | $508 | $26 |
| Total expenses | $74,657 | $77,738 | $88,190 |
| Total net assets | $12,679 | $14,924 | $21,857 |
| Excess/Deficit for the year | $5,625 | $4,778 | $9,783 |
| Net assets or fund balances at beginning of year | $7,054 | $10,146 | $12,074 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $17,457 | $24,707 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $16,594 | $20,701 | $28,527 |
| Total liabilities | $3,915 | $5,777 | $6,670 |
| Net assets or fund balances | $12,679 | $14,924 | $21,857 |
| 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 | $259,675 |
| Subtotal | $259,675 |
| Gifts, grants, contributions, and membership fees received | $259,172 |
| 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 | $503 |
| 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 | $259,675 |
| Public support | $259,675 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Tails Of Aloha in Waipahu, HI
  |
|
Three Ring Ranch Inc in Kailua Kona, HI
|
| Kanu Hawaii in Honolulu, HI |
|
Parents Without Partners Inc in Honolulu, HI
|
|
Yeshua Outreach Center Inc in Keaau, HI
|
|
International Harvest Foundation Inc in Lahaina, HI
|
| Save The Food Basket Inc in Honolulu, HI |
|
Dexter Cate Foundation in Honokaa, HI
|
| Taiwanese Presbyterian Church Of Honolulu in Honolulu, HI |
|
Minami Community Foundation in Kaneohe, HI
|
| Other organizations in Hawaii | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Victory Ohana Prison Fellowship | 1592 Hoomoana Pl, Pearl City, HI 96782-1616 | HI | 1994-03 | $202,545 |
| 2 | Vietnam Orphan Scholarship Foundation | 355 Luakaha St, Hilo, HI 96720-7703 | HI | 2002-07 | $1,000 |
| 3 | Visiting International Surgeon Association | 1380 Lusitana St Ste 1009, Honolulu, HI 96813-2461 | HI | 2014-09 | $1 |
| 4 | Visitor Aloha Society Of Hawaii, Vash | 2250 Kalakaua Ave Ste 403-3, Honolulu, HI 96815-2575 | HI | 1998-08 | $328,139 |
| 5 | Visitor Aloha Society Of Kauai Inc | PO BOX 744, Lihue, HI 96766-0744 | HI | 2002-01 | $46,623 |
| 6 | Volunteer Legal Services Hawaii | 545 Queen St Ste 100, Honolulu, HI 96813-6206 | HI | 1984-03 | $679,612 |
| 7 | Vsa Arts Hawaii-Pacific Inc | 86-660 Lualualei Homestead Rd, Waianae, HI 96792-2730 | HI | 2003-05 | $226,110 |
| 8 | Wade & Harue Mcvay Family Foundation | 1066 Maunawili Loop, Kailua, HI 96734 | HI | 1996-05 | $47,018 |
| 9 | Wah Yun Culture And Arts Academy, Chinese Lion Dance Association | 3867 Sierra Dr, Honolulu, HI 96816-3853 | HI | 2002-10 | $130,891 |
| 10 | Wai-Anae Community Re-Development Corporation | PO BOX 441, Waianae, HI 96792-0441 | HI | 2001-02 | $2,596,637 |
| 11 | Waialua Community Association Inc | 66-434 Kamemeha Highway, Haleiwa, HI 96712 | HI | 1950-09 | $97,973 |
| 12 | Waialua High And Intermediate School Foundation | 65-102 Hukilau Loop, Waialua, HI 96791-9703 | HI | 1995-09 | $16,825 |
| 13 | Waialua North Shore Historical Society | 66 250 Kamehameha Hwy, Haleiwa, HI 96712 | HI | 1998-03 | $35,222 |
| 14 | Waianae Boat Fishing Club | PO BOX 821, Waianae, HI 96792-0821 | HI | 2003-10 | $124,365 |
| 15 | Waianae Boxing Club | PO BOX 189, Waianae, HI 96792-0189 | HI | 2014-09 | $600 |
| 16 | Waianae Coast Coalition For Human | 86-880 Farrington Hwy Ste 101, Waianae, HI 96792 | HI | 1994-04 | $604,197 |
| 17 | Waianae Coast Youth Baseball League Inc | 87-634 Manuu Street, Waianae, HI 96792 | HI | 1996-02 | $0 |
| 18 | Waianae High School Alumni & Community Foundation | PO BOX 381, Waianae, HI 96792-0381 | HI | 2004-01 | $12,033 |
| 19 | Waikapu Brewers Inc | 741 Kakalina Place, Wailuku, HI 96793 | HI | 1996-02 | $6,767 |
| 20 | Waikele Community Association | 711 Kapiolani Blvd Ste 700, Honolulu, HI 96813-5249 | HI | 2009-11 | $1,345,018 |
Organization representatives - add corrected or new information about Waialua Community Association Inc »
Non-representatives - add comments about Waialua Community Association Inc»