Kauai High School Foundation in Aiea, Hawaii (HI)

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Kauai High School Foundation
Employer Identification Number (EIN)364645219
Name of OrganizationKauai High School Foundation
In Care of NameGary Yamamoto
AddressPo Box 13110, Aiea, HI 96701
Websitehttp://kauaihighschoolfoundation.com
SubsectionCharitable Organization
Ruling Date06/2009
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2009
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$253,776
Amount of Income$37,657
Form 990 Revenue Amount$23,192
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Single Organization Support


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Amount of income in 2009: $37,657 (it was $127,417 in 2012)
This organization: 

 $37,657
Other organizations performing similar types of work: 

 $74,829

Assets in 2009: $253,776 (it was $0 in 2012)
Kauai High School Foundation: 

 $253,776
Other organizations performing similar types of work: 

 $36,669

Expenses in 2012: $22,017
Kauai High School Foundation: 

 $22,017
Other organizations performing similar types of work: 

 $48,324

Income to expenses ratio in 2012: 1.7
Kauai High School Foundation: 

 1.7
Other organizations performing similar types of work: 

 0.8

Grants share in income in 2012: 81.6%
This organization: 

 81.6%
Other organizations performing similar types of work: 

 3.5%

Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$110,567
Contributions, gifts, grants, and similar amounts received$90,262
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$135
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$20,170
Gross income from gaming$0
Gross income from fundraising events$37,020
Less: direct expenses from gaming and fundraising events$16,850
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$22,017
Total net assets$0
Excess for the year$88,552
Net assets or fund balances at beginning of year$-88,552
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$0
Total liabilities$0
Net assets or fund balances$0
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$260,255
Gifts, grants, contributions, and membership fees received$259,682
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$573
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Scago Educational Facilities Corporation For Spartanburg School100 N Danzler Rd, Duncan, SC 29334-9380SC2008-08$10,595,942
2The Visual Arts Center Of Richmond1812 W Main St, Richmond, VA 23220-4520VA1966-08$1,752,921
3San Marcos Baptist Academy Foundation2801 Ranch Road 12, San Marcos, TX 78666-2433TX1964-12$29,104
4Island Pacific Academy Foundation909 Haumea St, Kapolei, HI 96707-2044HI2009-04$1,429,881
5Voyager School Foundation547 Halekauwila Street, Honolulu, HI 96813-5029HI2003-05$1,058,480
6Maui Preparatory Academy Foundation5095 Napilihau St Ste 109b Pmb 186, Lahaina, HI 96761-8809HI2010-06$270,819
7Kanaka Aupuni A Niihau Aloha, Kaana IncPobox 74, Kekaha, HI 96752HI2006-12$250,908
8Waikiki School Pto3710 Leahi Ave, Honolulu, HI 96815-4429HI2012-05$132,053
9Haiku Elementary School Foundation Inc105 Pauwela Rd, Haiku, HI 96708-8970HI2013-12$117,254
10Moanalua Elementary School Pto1337 Mahiole St, Honolulu, HI 96819-1747HI2010-01$116,040
11Waiakea Elementary School Pto180 W Puainako St, Hilo, HI 96720-5367HI2005-06$79,397
12Kauai High School FoundationPo Box 13110, Aiea, HI 96701HI2009-06$37,657
13Waiakea Intermediate School Ukulele Band Booster200 West Puainako St, Hilo, HI 96720HI2011-04$19,345
14Hawaii Families For Educational Choice91-341 Hoolu Place, Ewa Beach, HI 96706HI2009-12$2,547
15Friends Of Kaleiopuu Parent-Teacher Organization94-665 Kaaholo St, Waipahu, HI 96797HI2008-02$0
16Hui Kakoo O LaupahoehoePo Box 274, Laupahoehoe, HI 96764HI2012-11$0
17Kailua Surfrider Football Boosters641 Manu Oo St, Kailua, HI 96734-4322HI2006-02$0
18Kaiser Afjrotc Booseters511 Lunalilo Home Rd, Honolulu, HI 96825HI2004-04$0
19Kalani Falcons Athletic Boosters Inc4680 Kalanianaole Highway, Honolulu, HI 96821HI2008-08$0
20Kauai High School Band BoostersPo Box 4023, Lihue, HI 96766HI2005-12$0
Number of organizations performing similar types of work
Alaska23
Alabama54
Arkansas44
Arizona147
California989
Colorado139
Connecticut68
District of Columbia9
Delaware12
Florida349
Georgia299
Hawaii31
Iowa82
Idaho17
Illinois206
Indiana147
Kansas57
Kentucky145
Louisiana40
Massachusetts173
Maryland97
Maine19
Michigan172
Minnesota188
Missouri122
Mississippi54
Montana18
North Carolina203
North Dakota12
Nebraska40
New Hampshire43
New Jersey295
New Mexico46
Nevada20
New York243
Ohio333
Oklahoma106
Oregon90
Pennsylvania238
Rhode Island23
South Carolina116
South Dakota22
Tennessee169
Texas1,004
Utah15
Virginia202
Vermont27
Washington226
Wisconsin130
West Virginia29
Wyoming9
International7
Total7,349

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