Kalaheo High School Foundation in Kailua, Hawaii (HI)
Table of contents:
| Kalaheo High School Foundation | |
| Employer Identification Number (EIN) | 990296974 |
| Name of Organization | Kalaheo High School Foundation |
| In Care of Name | Jodi Beaty |
| Address | 730 Iliaina Street, Kailua, HI 96734 |
| Website | http://www.kalaheofoundation.org/ |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Educational Organization |
| Ruling Date | 09/2014 |
| 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 | 2014 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $84,916 |
| Amount of Income | $8,626 |
| Form 990 Revenue Amount | $8,626 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $8,626 (it was $7,565 in 2013)
| Kalaheo High School Foundation: | $8,626 |
| Other organizations performing similar types of work: | $69,198 |
Assets in 2014: $84,916 (it was $90,920 in 2013)
| This organization: | $84,916 |
| Other organizations performing similar types of work: | $35,127 |
Expenses in 2013: $1,561
| Kalaheo High School Foundation: | $1,561 |
| Other organizations performing similar types of work: | $43,494 |
Income to expenses ratio in 2013: 5.5
| Kalaheo High School Foundation: | 5.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 21.9%
| This organization: | 21.9% |
| Other organizations performing similar types of work: | 4.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2009 | 2010 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $3,834 | $8,356 | $8,626 | $7,565 |
| Contributions, gifts, grants, and similar amounts received | $2,710 | $2,556 | $4,291 | $1,660 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $528 | $0 | $100 | $0 |
| Investment income | $2,961 | $2,415 | $2,720 | $5,865 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-887 | $2,940 | $1,050 | $0 |
| Gross profit/loss from sales of inventory | $-1,478 | $445 | $465 | $40 |
| Gross sales of inventory, less returns and allowances | $648 | $445 | $465 | $40 |
| Less: cost of goods sold | $2,126 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $3,412 | $468 | $479 | $1,561 |
| Total net assets | $58,432 | $66,320 | $84,916 | $90,920 |
| Excess/Deficit for the year | $422 | $7,888 | $8,147 | $6,004 |
| Net assets or fund balances at beginning of year | $58,010 | $58,432 | $76,769 | $84,916 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $58,432 | $66,320 | $84,916 | $90,920 |
| Balance Sheets | ||||
| 2009 | 2010 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $58,432 | $66,320 | $84,916 | $90,920 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $58,432 | $66,320 | $84,916 | $90,920 |
| Other Information | ||||
| 2009 | 2010 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ravenwood High School Quarterback Club | 1724 Wilson Pike, Brentwood, TN 37027-8105 | TN | 2007-02 | $99,991 |
| 2 | Slocomb Band Boosters Inc | PO BOX 376, Slocomb, AL 36375-0376 | AL | 2006-12 | $54,892 |
| 3 | Exploration Foundation, The Explorations Foundation | 73-4460 Queen Kaahumanu Hwy Ste 105, Kailua Kona, HI 96740 | HI | 2008-03 | $115,815 |
| 4 | Kauai High School Football Boosters Inc | PO BOX 3286, Lihue, HI 96766-6286 | HI | 2013-09 | $72,320 |
| 5 | Friends Of Hana Keiki | PO BOX 631, Hana, HI 96713-0631 | HI | 2010-09 | $68,767 |
| 6 | Hawaii Outdoors Institute | PO BOX 498, Honokaa, HI 96727-0498 | HI | 2014-07 | $57,689 |
| 7 | Friends Of The Makiki Community Library | 1527 Keeaumoku St, Honolulu, HI 96822 | HI | 2013-09 | $57,534 |
| 8 | Friends Of@newman Center Hawaii | 1941 East West Rd, Honolulu, HI 96822-2321 | HI | 2012-01 | $54,847 |
| 9 | Iolani Raiders Boosters Club | PO BOX 3644, Honolulu, HI 96811 | HI | 2005-04 | $50,068 |
| 10 | University Laboratory School Foundation | 1003 Bishop St Ste 1200, Honolulu, HI 96813-6436 | HI | 2013-08 | $48,000 |
| 11 | Friends Of Challenger Center Hawaii Inc | 900 Fort Street Mall Ste 920, Honolulu, HI 96813-3715 | HI | 2011-07 | $12,850 |
| 12 | Kalaheo High School Foundation | 730 Iliaina Street, Kailua, HI 96734 | HI | 2014-09 | $8,626 |
| 13 | Aiea High School Music Boosters Inc | Po Box148, Aiea, HI 96701 | HI | 2011-08 | $0 |
| 14 | Aiea Intermediate School Music Boosters Inc | Po Box 2225, Aiea, HI 96701 | HI | 2011-05 | $0 |
| 15 | Cougar Football Hawaii | 645 Kapaia St, Honolulu, HI 96825 | HI | 2012-03 | $0 |
| 16 | Dreamhouse Inc | Po Box 1058, Honolulu, HI 96808 | HI | 2014-09 | $0 |
| 17 | Federal Law Enforcement Foundation, Fbi Honolulu Citizens Academy Alumni Association | 841 Bishop Street Suite 2100, Honolulu, HI 96813 | HI | 2001-11 | $0 |
| 18 | Friends Of Hawaii Technology Academy | 94-810 Moloalo St, Waipahu, HI 96797 | HI | 2014-08 | $0 |
| 19 | Friends Of Maui Waena Intermediate School | 51 Kuula Street, Kahului, HI 96732-2906 | HI | 2012-11 | $0 |
| 20 | Friends Of The Aina Haina Public Library | 5246 Kalanianaole Highway, Honolulu, HI 96821-1826 | HI | 2011-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,796 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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