Leadership Kauai, Roger Cable in Lihue, Hawaii (HI)
Table of contents:
| Leadership Kauai, Roger Cable | |
| Employer Identification Number (EIN) | 760752398 |
| Name of Organization | Leadership Kauai |
| Secondary Name | Roger Cable |
| Address | PO BOX 1567, Lihue, HI 96766-5567 |
| Subsection | Educational Organization |
| Ruling Date | 04/2004 |
| 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 | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $46,121 |
| Amount of Income | $113,530 |
| Form 990 Revenue Amount | $104,923 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Adult, Continuing Education |
Non-representatives - add comments:
Amount of income in 2013: $113,530 (it was $179,106 in 2012)
| This organization: | $113,530 |
| Other organizations performing similar types of work: | $80,291 |
Assets in 2013: $46,121 (it was $51,755 in 2012)
| Leadership Kauai, Roger Cable: | $46,121 |
| Other organizations performing similar types of work: | $37,351 |
Expenses in 2013: $111,336
| Leadership Kauai, Roger Cable: | $111,336 |
| Other organizations performing similar types of work: | $69,433 |
Income to expenses ratio in 2013: 1.0
| Leadership Kauai, Roger Cable: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 61.8%
| Leadership Kauai, Roger Cable: | 61.8% |
| Other organizations performing similar types of work: | 33.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $168,158 | $104,923 | |
| Contributions, gifts, grants, and similar amounts received | $115,243 | $64,882 | |
| Program service revenue including government fees and contracts | $45,130 | $36,100 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $473 | $446 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $15,337 | $7,312 | $3,495 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $18,260 | $12,102 | |
| Less: direct expenses from gaming and fundraising events | $10,948 | $8,607 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $195,465 | $111,336 | |
| Total net assets | $49,806 | $43,393 | |
| Excess/Deficit for the year | $-27,307 | $-6,413 | |
| Net assets or fund balances at beginning of year | $77,113 | $49,806 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $49,806 | $43,393 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $78,784 | $51,755 | $46,121 |
| Total liabilities | $1,671 | $1,949 | $2,728 |
| Net assets or fund balances | $49,806 | $43,393 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 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 | $742,131 |
| Subtotal Support | $742,131 |
| Gifts, grants, contributions, and membership fees received | $742,131 |
| 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 | $0 |
| Total Support | $817,833 |
| Public Support | $742,131 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,452 |
| 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 | $72,250 |
| Gross receipts from related activities, etc. | $292,597 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shumei International Institute Inc | PO BOX 998, Crestone, CO 81131-0998 | CO | 2003-08 | $1,016,611 |
| 2 | World Institue For Action Learning Inc | 1688 Moorings Dr, Reston, VA 20190-4225 | VA | 2008-01 | $59,810 |
| 3 | Utilities Telecommunications And Energy Coalition Of Wv Inc | Po Box 11630, Charleston, WV 25339-1630 | WV | 2008-07 | $30,750 |
| 4 | A S S K | 3040 Seaview Rise, Honolulu, HI 96822-1446 | HI | 2003-10 | $0 |
| 5 | Adult Foster Home Association Of Hawaii | 2969 Ala Punene Pl, Honolulu, HI 96818-1665 | HI | 2000-05 | $0 |
| 6 | Big Al's Lunch Delivery | 91-362 Ewa Beach Road, Ewa Beach, HI 96706-2942 | HI | 2014-09 | $0 |
| 7 | Birth Rite Education Center, Barefoot Doctors' Academy | Po Box 371, Hawi, HI 96719 | HI | 2013-08 | $0 |
| 8 | Elijah Bible Institute Inc | 1128 Banyan St, Honolulu, HI 96817-3426 | HI | 2002-10 | $0 |
| 9 | Go Maui Inc | Po Box 1606, Kahului, HI 96733 | HI | 2014-07 | $0 |
| 10 | Hawaii Island Writers Association | Po Box 4155, Hilo, HI 96720 | HI | 2002-08 | $0 |
| 11 | Hawaii Society Of Urban Forestry Professionals | Po Box 160908, Honolulu, HI 96816 | HI | 2005-03 | $0 |
| 12 | Head Start Association Of Hawii | 1485 Linapuni St Suite 105, Honolulu, HI 96819 | HI | 2007-05 | $0 |
| 13 | Hui Pakolea | Po Box 363, Kailua, HI 96734 | HI | 2012-03 | $0 |
| 14 | Kauai Monk Seal Watch Program | Post Office Box 1898, Koloa Kauai, HI 96756 | HI | 2006-08 | $0 |
| 15 | Lifting & Handling Specialist Vocational Training And Certificat | 92-1017 Makakilo Dr Apt 56, Kapolei, HI 96707-1310 | HI | 2010-07 | $0 |
| 16 | Neurobiological Learning Society, Nls | 2630 Kapiolani Blvd 1601, Honolulu, HI 96826 | HI | 2006-01 | $0 |
| 17 | Onipaa Na Kupuna O Waimanalo Association | 41-209 Ilauhole Street Apt 35, Waimanalo, HI 96795 | HI | 2009-02 | $0 |
| 18 | Pacific Regional Disaster Preparedness Center | 1312 Koaha Place Suite 103, Aiea, HI 96701 | HI | 2012-09 | $0 |
| 19 | Sandplay Therapists Of Hawaii | Po Box 61537, Honolulu, HI 96839-1537 | HI | 2003-03 | $0 |
| 20 | Shrm Big Island Educational Foundation | 69-699 Waikoloa Beach Drive, Waikoloa, HI 96738 | HI | 2004-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,811 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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