Whaleman International Ltd, Whaleman Foundation in Lahaina, Hawaii (HI)
Table of contents:
| Whaleman International Ltd, Whaleman Foundation | |
| Employer Identification Number (EIN) | 990331050 |
| Name of Organization | Whaleman International Ltd |
| Secondary Name | Whaleman Foundation |
| Address | PO BOX 1670, Lahaina, HI 96767-1670 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other conservation, environmental or beautification activities |
| Subsection | Educational Organization |
| Ruling Date | 03/1997 |
| 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 | 08/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $51,653 |
| Amount of Income | $171,573 |
| Form 990 Revenue Amount | $171,196 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Alliance/Advocacy Organizations |
Non-representatives - add comments:
Amount of income in 2013: $171,573 (it was $182,930 in 2012)
| Whaleman International Ltd, Whaleman Foundation: | $171,573 |
| Other organizations performing similar types of work: | $242,628 |
Assets in 2013: $51,653 (it was $53,787 in 2012)
| This organization: | $51,653 |
| Other organizations performing similar types of work: | $131,043 |
Expenses in 2013: $173,330
| This organization: | $173,330 |
| Other organizations performing similar types of work: | $243,623 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 38.0%
| This organization: | 38.0% |
| Other organizations performing similar types of work: | 87.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $133,652 | $181,687 | $171,196 |
| Contributions, gifts, grants, and similar amounts received | $109,506 | $110,294 | $65,041 |
| Program service revenue including government fees and contracts | $26,250 | $69,350 | $104,030 |
| 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 | $-2,104 | $2,043 | $2,125 |
| Gross sales of inventory, less returns and allowances | $2,561 | $3,286 | $2,502 |
| Less: cost of goods sold | $4,665 | $1,243 | $377 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $138,312 | $175,061 | $173,330 |
| Total net assets | $47,161 | $53,787 | $51,653 |
| Excess/Deficit for the year | $-4,660 | $6,626 | $-2,134 |
| Net assets or fund balances at beginning of year | $51,821 | $47,161 | $53,787 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $53,787 | $51,653 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $47,161 | $53,787 | $51,653 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $47,161 | $53,787 | $51,653 |
| 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 | $762,861 |
| Subtotal | $992,349 |
| Gifts, grants, contributions, and membership fees received | $730,787 |
| 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 | $237,630 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $23,932 |
| 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 | $229,488 |
| Amounts received from disqualified persons | $224,988 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $4,500 |
| Total support | $992,349 |
| Public support | $992,349 |
| 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 | Upstate Forever | 507 Pettigru St, Greenville, SC 29601-3116 | SC | 1998-12 | $2,092,631 |
| 2 | Advanced Energy Economy 4, Liz Gilchrist | 1000 Vermont Ave Nw Fl 3, Washington, DC 20005-4914 | DC | 2009-09 | $7,500,011 |
| 3 | Southern Utah Wilderness Alliance | 425 E 100 S, Salt Lake Cty, UT 84111-1801 | UT | 1984-07 | $4,942,357 |
| 4 | Treepeople Inc | 12601 Mulholland Dr, Beverly Hills, CA 90210-1332 | CA | 1973-11 | $4,628,159 |
| 5 | Waterkeeper Alliance Inc | 17 Battery Pl Ste 1329, New York, NY 10004-1106 | NY | 2000-01 | $4,195,832 |
| 6 | Save The Bay | 1330 Broadway Ste 1800, Oakland, CA 94612-2519 | CA | 1964-12 | $3,862,428 |
| 7 | Tennessee Wildlife Federation Incorporated | 300 Orlando Ave Ste 200, Nashville, TN 37209-3275 | TN | 1951-08 | $2,507,392 |
| 8 | Solar Energy International | PO BOX 715, Carbondale, CO 81623-0715 | CO | 1993-04 | $2,032,730 |
| 9 | Riverlife | 707 Grant St Ste 3500, Pittsburgh, PA 15219-1913 | PA | 1999-11 | $2,026,463 |
| 10 | Sound Waters Inc, Washington Blvd | Cove Island Park, Stamford, CT 06902 | CT | 1989-11 | $1,545,513 |
| 11 | South River Federation Inc | 2830 Solomons Island Rd Suite A, Edgewater, MD 21037-1434 | MD | 2001-05 | $1,492,267 |
| 12 | Sierra Nevada Alliance | PO BOX 7989, S Lake Tahoe, CA 96158-0989 | CA | 1998-11 | $1,386,514 |
| 13 | Pacific Whale Foundation | 300 Maalaea Rd Ste 211, Wailuku, HI 96793-5922 | HI | 1985-07 | $1,281,013 |
| 14 | Trustees For Alaska | 1026 W 4th Ave Ste 201, Anchorage, AK 99501-1980 | AK | 1975-02 | $988,419 |
| 15 | Mountaintrue | 29 N Market St Ste 610, Asheville, NC 28801-2924 | NC | 1985-01 | $970,415 |
| 16 | Save The Harbor Save The Bay Inc Boston Fish Pier | 212 Northern Ave Ste 302w, Boston, MA 02210-2088 | MA | 1987-07 | $940,483 |
| 17 | Westport River Watershed Alliance Inc | 1151 Main Rd, Westport, MA 02790-4412 | MA | 1977-03 | $867,297 |
| 18 | The Clearwater Conservancy Of Central Pennsylvania Inc | 2555 N Atherton St, State College, PA 16803-1133 | PA | 1982-04 | $825,594 |
| 19 | Puget Soundkeeper Alliance | 5305 Shilshole Ave Nw Ste 150, Seattle, WA 98107-4021 | WA | 1985-05 | $811,292 |
| 20 | Whaleman International Ltd, Whaleman Foundation | PO BOX 1670, Lahaina, HI 96767-1670 | HI | 1997-03 | $171,573 |
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