Alexander & Baldwin Foundation in Honolulu, Hawaii (HI)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Hawaii
| Alexander & Baldwin Foundation | |
| Employer Identification Number (EIN) | 990291942 |
| Name of Organization | Alexander & Baldwin Foundation |
| Address | 822 Bishop St, Honolulu, HI 96813-3924 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 02/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1 |
| Amount of Income | $924,885 |
| Form 990 Revenue Amount | $1,002,675 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $924,885 | $39 | $0 | |
| Contributions, gifts, grants, etc., received | $924,846 | |||
| Interest on savings and temporary cash investments | $39 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $862,680 | $0 | $0 | $862,680 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $3,212 | $0 | $3,212 | |
| Contributions, gifts, grants paid | $859,468 | |||
| Excess of revenue over expenses and disbursements | $62,205 | |||
| Net investment income | $39 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1 | $1 |
| Cash - non-interest-bearing | $1 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $1 |
| Total credits and payments | $2,258 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,258 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $2,257 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $173,898 |
| Net value of noncharitable-use assets | $171,300 |
| Minimum investment return | $8,565 |
| Distributable Amount (for 2012) | |
| Distributable amount | $8,564 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $8,564 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Hawaii | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Aina Hookupu O Kilanea | 2727 Kauapea Rd, Kilauea, HI 96754-5243 | HI | 2002-01 | $1,398 |
| 2 | Ainaloa Community Association | Rr 3 Box 1303, Pahoa, HI 96778-7518 | HI | 1975-05 | $534,145 |
| 3 | Airlines Committee Of Hawaii Inc | Hnl Intl Airport 300 Rodgers Blvd, Honolulu, HI 96819 | HI | 1988-07 | $926,344 |
| 4 | Akaka Scholars Foundation | 1000 Bishop Street, Honolulu, HI 96813 | HI | 2007-03 | $0 |
| 5 | Akamai University | 187 Kinoole St, Hilo, HI 96720-2821 | HI | 2002-11 | $85,463 |
| 6 | Akaula School | PO BOX 2098, Kaunakakai, HI 96748-2098 | HI | 2003-12 | $284,367 |
| 7 | Alana Dung Research Foundation | 765 Amana St Ste 503, Honolulu, HI 96814-3251 | HI | 1998-07 | $222,870 |
| 8 | Alano Club Of Lahaina Inc | 561-C Front St, Lahaina, HI 96761 | HI | 1996-11 | $96,034 |
| 9 | Albert And Betty Ota Childrens Foundation | 99-696 Meaala St, Aiea, HI 96701-3584 | HI | 2009-10 | $1 |
| 10 | Albert T & Wallace T Teruya Foundation | 1276 Young Street, Honolulu, HI 96814-1867 | HI | 1968-02 | $46,376 |
| 11 | Alexander & Baldwin Foundation | 822 Bishop St, Honolulu, HI 96813-3924 | HI | 1992-02 | $924,885 |
| 12 | Alexander And Baldwin Sugar Museum | PO BOX 125, Puunene, HI 96784-0125 | HI | 1995-12 | $399,384 |
| 13 | Alexander C Waterhouse Sr Foundation | 670 Queen St Ste 200, Honolulu, HI 96813-5137 | HI | 1989-03 | $451,300 |
| 14 | Alexander Manor Inc A Hawaii Corporation | 2625 Ferndinard Ave, Honolulu, HI 96822 | HI | 2000-05 | $484,893 |
| 15 | Alexander R Tulloch Trust | PO BOX 3170, Honolulu, HI 96802-3170 | HI | 1970-12 | $252,639 |
| 16 | Alfred And Ruth Ono Foundation, Ono Foundation | 1640 Quincy Pl, Honolulu, HI 96816-2020 | HI | 1999-11 | $703 |
| 17 | Alice E Davis Trust | PO BOX 3708, Honolulu, HI 96811-3708 | HI | 2006-11 | $287,973 |
| 18 | Alice P Trimble Foundation Trust | PO BOX 3170, Honolulu, HI 96802-3170 | HI | 1976-04 | $37,371 |
| 19 | Alii Shores Yacht Club | PO BOX 4307, Kaneohe, HI 96744-8307 | HI | 1978-07 | $82,642 |
| 20 | Alistar International | PO BOX 223641, Princeville, HI 96722-3641 | HI | 1996-09 | $9,721 |
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