Paniolo Preservation Society in Kamuela, Hawaii (HI)
Table of contents:
| Paniolo Preservation Society | |
| Employer Identification Number (EIN) | 990341362 |
| Name of Organization | Paniolo Preservation Society |
| In Care of Name | William C Bergin |
| Address | PO BOX 640, Kamuela, HI 96743-0640 |
| Subsection | Educational Organization |
| Ruling Date | 05/2000 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $56,779 |
| Amount of Income | $154,152 |
| Form 990 Revenue Amount | $142,250 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2013: $154,152 (it was $119,699 in 2012)
| Paniolo Preservation Society: | $154,152 |
| Other organizations performing similar types of work: | $195,015 |
Assets in 2013: $56,779 (it was $35,465 in 2012)
| Paniolo Preservation Society: | $56,779 |
| Other organizations performing similar types of work: | $137,152 |
Expenses in 2013: $108,436
| This organization: | $108,436 |
| Other organizations performing similar types of work: | $181,390 |
Income to expenses ratio in 2013: 1.4
| Paniolo Preservation Society: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 26.1%
| Paniolo Preservation Society: | 26.1% |
| Other organizations performing similar types of work: | 49.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $57,332 | $116,798 | $142,250 |
| Contributions, gifts, grants, and similar amounts received | $35,508 | $71,104 | $37,145 |
| Program service revenue including government fees and contracts | $3,560 | $9,967 | $7,067 |
| Membership dues and assessments | $9,829 | $10,850 | $9,125 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-133 | $3,444 | $49,681 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,160 | $6,345 | $61,583 |
| Less: direct expenses from gaming and fundraising events | $2,293 | $2,901 | $11,902 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $8,568 | $21,433 | $39,232 |
| Total expenses | $118,209 | $76,742 | $108,436 |
| Total net assets | $-29,591 | $10,465 | $44,279 |
| Excess/Deficit for the year | $-60,877 | $40,056 | $33,814 |
| Net assets or fund balances at beginning of year | $31,286 | $-29,591 | $10,465 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $10,465 | $44,279 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $20,409 | $35,465 | $56,779 |
| Total liabilities | $50,000 | $25,000 | $12,500 |
| Net assets or fund balances | $-29,591 | $10,465 | $44,279 |
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $238,993 |
| Subtotal | $238,993 |
| Gifts, grants, contributions, and membership fees received | $201,438 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $37,555 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $308,708 |
| Public support | $238,993 |
| Subtotal | $69,715 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $69,715 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Maui Arts & Cultural Center | 1 Cameron Way, Kahului, HI 96732-1137 | HI | 1984-02 | $7,580,016 |
| 2 | Omotesenke Domonkai Hawaii | Pobox 4618, Honolulu, HI 96812-4618 | HI | 1999-04 | $108,514 |
| 3 | St Anns Warehouse Inc | 55 Washington St Ste 458, Brooklyn, NY 11201-1059 | NY | 1984-01 | $5,107,486 |
| 4 | The Wichita Center For The Arts Inc | 9112 E Central Ave, Wichita, KS 67206-2506 | KS | 1935-07 | $3,431,371 |
| 5 | Museum Of Contemporary Art Santa Barbara Inc | 653 Paseo Nuevo, Santa Barbara, CA 93101-3392 | CA | 1979-02 | $3,272,599 |
| 6 | The Ark | 117 N 1st St Ste 40, Ann Arbor, MI 48104-1354 | MI | 1984-03 | $3,164,867 |
| 7 | Seward Redesign Inc | 2619 East Franklin Ave, Minneapolis, MN 55406-1300 | MN | 1975-11 | $2,038,214 |
| 8 | Sesame Flyers International Inc | 3510 Church Ave, Brooklyn, NY 11203-2804 | NY | 1992-03 | $1,960,263 |
| 9 | White Bear Center For The Arts | 4971 Long Ave, White Bear Lk, MN 55110-2629 | MN | 1968-05 | $1,938,548 |
| 10 | Polynesian Voyaging Society | 10 Sand Island Pkwy, Honolulu, HI 96819-4355 | HI | 1974-02 | $1,893,323 |
| 11 | Sausalito Art Festival Foundation | PO BOX 10, Sausalito, CA 94966-0010 | CA | 2001-08 | $1,854,005 |
| 12 | Volcano Art Center | PO BOX 129, Volcano, HI 96785-0129 | HI | 1984-03 | $1,185,786 |
| 13 | Hui Ho Olana | PO BOX 280, Kualapuu, HI 96757-0280 | HI | 1995-07 | $348,670 |
| 14 | Holualoa Foundation For Arts And Culture | 78-6670 Mamalahoa Hwy, Holualoa, HI 96725-8711 | HI | 1995-12 | $279,008 |
| 15 | Kamanawa Foundation | PO BOX 49, Hanapepe, HI 96716-0049 | HI | 1995-04 | $163,760 |
| 16 | Paniolo Preservation Society | PO BOX 640, Kamuela, HI 96743-0640 | HI | 2000-05 | $154,152 |
| 17 | Haleiwa Arts Festival | PO BOX 1141, Haleiwa, HI 96712-1141 | HI | 1998-11 | $101,816 |
| 18 | Hawaiian Sailing Canoe Association | 49-051b Johnson Road, Honolulu, HI 96744 | HI | 1998-03 | $35,500 |
| 19 | First Night Maui Inc, First Night Maui | PO BOX 1810, Kuhului Mai, HI 96733-1810 | HI | 1994-12 | $0 |
| 20 | Rabbit Kekai Foundation | PO BOX 980, Kailua, HI 96734-0980 | HI | 2008-01 | $0 |
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