Waimea Community Theatre in Kamuela, Hawaii (HI)
Table of contents:
| Waimea Community Theatre | |
| Employer Identification Number (EIN) | 237079250 |
| Name of Organization | Waimea Community Theatre |
| In Care of Name | Miguel Bray |
| Address | Po Box 1660, Kamuela, HI 96743-1660 |
| Website | http://www.waimeacommunitytheatre.org |
| Activities | Other cultural or historical activities, Other school related activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/1971 |
| 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 | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2008 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $54,391 |
| Amount of Income | $49,722 |
| Form 990 Revenue Amount | $49,722 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total revenue | $66,191 | $56,646 | $52,308 | $38,115 | $49,722 |
| Contributions, gifts, grants, and similar amounts received | $7,273 | $1,996 | $1,353 | $1,924 | $786 |
| Program service revenue including government fees and contracts | $52,891 | $54,555 | $47,292 | $29,641 | $43,364 |
| Membership dues and assessments | $5,995 | $15 | $3,600 | $6,550 | $5,565 |
| Investment income | $28 | $15 | $12 | $0 | $6 |
| Gain/Loss from sale of assets other than inventory | $1 | $65 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $50 | $0 | $0 |
| Total expenses | $59,511 | $42,657 | $61,048 | $44,614 | $44,114 |
| Total net assets | $38,933 | $52,923 | $44,982 | $38,483 | $44,391 |
| Excess/Deficit for the year | $6,680 | $13,989 | $-8,740 | $-6,499 | $5,607 |
| Net assets or fund balances at beginning of year | $32,253 | $38,934 | $52,922 | $44,982 | $38,484 |
| Other changes in net assets or fund balances | $0 | $0 | $800 | $0 | $300 |
| Net assets or fund balances at end of year | $44,982 | $38,483 | $44,391 | ||
| Balance Sheets | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total assets | $48,933 | $62,923 | $54,982 | $48,483 | $54,391 |
| Total liabilities | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 |
| Net assets or fund balances | $38,933 | $52,923 | $44,982 | $38,483 | $44,391 |
| Other Information | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | Yes | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | 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 | No | ||
| Total amount involved | $0 | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $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 | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $262,851 |
| Subtotal | $262,851 |
| Gifts, grants, contributions, and membership fees received | $25,447 |
| 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 | $237,404 |
| 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 | $262,914 |
| Public support | $262,851 |
| Subtotal | $63 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $63 |
| 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 | Kauai High School Foundation | Po Box 13110, Aiea, HI 96701 | HI | 2009-06 | $37,657 |
| 2 | Keep The Hawaiian Islands Beautiful | Po Box 2610, Wailuku, HI 96793 | HI | 2009-04 | $9,814 |
| 3 | Kikunobu Dance Company Inc | 1146 Aikoo Place, Pearl City, HI 96782 | HI | 1998-05 | $1,030 |
| 4 | Lanihuli Hawaiian Civic Club | 55-545 Naniloa Loop, Laie, HI 96762 | HI | 1999-06 | $1 |
| 5 | Thinktech Hawaii Inc | 841 Bishop Street 1500, Honolulu, HI 96813 | HI | 2004-02 | $80,596 |
| 6 | Ua Keiki Kakou Our Children, Na Na | Po Box 866 Na, Waimea, HI 96796 | HI | 2007-03 | $4,928 |
| 7 | Waimea Alumni Foundation | P O Box 478, Waimea, HI 96796 | HI | 1982-10 | $71,113 |
| 8 | Well Of Hope Foundation | Po Box 30904, Honolulu, HI 96820 | HI | 2007-06 | $5,126 |
| 9 | Iolani Raiders Boosters Club | PO BOX 3644, Honolulu, HI 96811 | HI | 2005-04 | $50,068 |
| 10 | Lahaina Tennis Club | Po Box 12656, Lahaina, HI 96761 | HI | 1996-03 | $7,125 |
| 11 | Waimea Community Theatre | Po Box 1660, Kamuela, HI 96743-1660 | HI | 1971-05 | $49,722 |
| 12 | Family Education Centers Of Hawaii, Fech | 2272 Hikino Street, Honolulu, HI 96821 | HI | 2004-12 | $121,688 |
| 13 | Sakydhita, Sakyadhita International Association Of Buddhist Women | 923 Mokapu Blvd, Kailua, HI 96734 | HI | 2012-07 | $21,225 |
| 14 | Guardian Angels Animal Haven Inc, Valley Isle Animal Rescue | Po Box 695, Makawao, HI 96768 | HI | 2003-08 | $0 |
| 15 | Jennifer Rebecca Barden Foundation Inc | Po Box 240144, Honolulu, HI 96821 | HI | 2007-08 | $0 |
| 16 | Leo Goeas Foundation | 1150 South King Street Suite 1009, Honolulu, HI 96814 | HI | 2010-10 | $0 |
| 17 | Living Indigenous Forest Ecosystems | 605 Hoa Eha Ili Way, Wailuku, HI 96793 | HI | 1995-12 | $0 |
| 18 | Universal Heart Foundation | 4215 Hoala St Apt 116, Lihue, HI 96766 | HI | 1995-04 | $0 |
| 19 | Mokauea Fishermens Association | 4 Sand Island Access Rd 3, Honolulu, HI 96819 | HI | 1976-12 | $0 |
| 20 | Paradise Park Community Foundation | 3737 Manoa Rd, Honolulu, HI 96822-1125 | HI | 1993-02 | $0 |
Organization representatives - add corrected or new information about Waimea Community Theatre »
Non-representatives - add comments about Waimea Community Theatre»