Deep & Beyond Inc in Kailuakona, Hawaii (HI)
Table of contents:
| Deep & Beyond Inc | |
| Employer Identification Number (EIN) | 461535366 |
| Name of Organization | Deep & Beyond Inc |
| In Care of Name | Annamari Dietrichson |
| Address | 75-5851 Kuakini Hwy 49, Kailuakona, HI 96740 |
| Website | http://www.deepandbeyond.org |
| Subsection | Charitable 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 | 2012 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $45,059 |
| Amount of Income | $69,760 |
| Form 990 Revenue Amount | $69,760 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $69,760 |
| Contributions, gifts, grants, and similar amounts received | $68,527 |
| Program service revenue including government fees and contracts | $1,225 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $8 |
| Total expenses | $34,592 |
| Total net assets | $35,168 |
| Excess/Deficit for the year | $35,168 |
| Net assets or fund balances at beginning of year | $0 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $35,168 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $45,059 |
| Total liabilities | $9,891 |
| Net assets or fund balances | $35,168 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $40,468 |
| Subtotal Support | $68,527 |
| Gifts, grants, contributions, and membership fees received | $68,527 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $28,059 |
| Total Support | $68,527 |
| Public Support | $68,527 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $1,225 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Christians In Real Estate - C I R E | Po Box 11597, Honolulu, HI 96828 | HI | 2000-09 | $0 |
| 2 | Bread Of Life Ministry Inc | 75-346 Hualalai Rd Apt C206, Kailua Kona, HI 96740 | HI | 1973-06 | $0 |
| 3 | Climbhi Inc | 999 Bishop Street Suite 2600, Honolulu, HI 96813 | HI | 2011-09 | $0 |
| 4 | Community Alliance For Mental Health | P O Box, Honolulu, HI 96808 | HI | 2012-06 | $0 |
| 5 | Community Empowerment Resources | 1110 University Ave Ste 411, Honolulu, HI 96826-1508 | HI | 2012-05 | $1,666,389 |
| 6 | Curriculum Support Services Inc | 653 Pauku Street, Kailua, HI 96734 | HI | 1997-03 | $0 |
| 7 | Cycle On Hawaii, Dba Hele On Kailua | 1331 Lunalilo Home Road, Honolulu, HI 96825 | HI | 2012-08 | $0 |
| 8 | Damien And Marianne Foundation | 130 Ohua Ave, Honolulu, HI 96815-3642 | HI | 2013-02 | $214,542 |
| 9 | Davis Levin Livingston Charitable Foundation | 851 Fort St Mall Ste 400, Honolulu, HI 96813-4300 | HI | 2012-02 | $327,048 |
| 10 | Daystars Ministry Inc | 2010 Kaiwiki Rd, Hilo, HI 96720 | HI | 2006-11 | $0 |
| 11 | Deep & Beyond Inc | 75-5851 Kuakini Hwy 49, Kailuakona, HI 96740 | HI | 2013-04 | $69,760 |
| 12 | Diane Patmont Foundation | PO BOX 235508, Honolulu, HI 96823-3508 | HI | 2013-03 | $19,898 |
| 13 | Divine Mercy Family Foundation | 1945 Keo St, Hilo, HI 96720 | HI | 2011-12 | $0 |
| 14 | Cultural Intelligence Institute Inc | 2800 Woodlawn Drive Suite 100, Honolulu, HI 96822 | HI | 2012-08 | $0 |
| 15 | Don Wong Ministries Inc | Hcr3 Box 13007, Keaau, HI 96749 | HI | 1986-03 | $0 |
| 16 | Dream Team Hawaii | 98-966 Kahapili St, Aiea, HI 96701 | HI | 1999-11 | $0 |
| 17 | Dynamic Compassion In Action | Po Box 712, Waimanalo, HI 96795 | HI | 2013-07 | $0 |
| 18 | E Mau Na Ala Hele | Po Box 6384, Kamuela, HI 96743 | HI | 1980-04 | $0 |
| 19 | East Hawaii Community Development Corporation Inc | 113 Kuawa St, Hilo, HI 96720 | HI | 2008-03 | $0 |
| 20 | East Oahu Chinese School Inc | 1188 Bishop Street Suite 1412, Honolulu, HI 96813 | HI | 1997-08 | $0 |
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