Discovery Harbour Community Assoc in Naalehu, Hawaii (HI)

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Discovery Harbour Community Assoc
Employer Identification Number (EIN)990221273
Name of OrganizationDiscovery Harbour Community Assoc
AddressPO BOX 651, Naalehu, HI 96772-0651
ActivitiesHomeowners association
SubsectionCivic League
Ruling Date04/1986
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$353,425
Amount of Income$73,553
Form 990 Revenue Amount$73,553


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$84,641
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$73,239
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$823
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$10,579
Statement of Functional Expenses (for 2011)
Total functional expenses$82,660
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$15,787
Payroll taxes$2,181
Professional fundraising services$0
Other$64,692
Balance Sheet (for 2011)
Total assets$351,488
Total liabilities$32,375
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$32,375
Total net assets or fund balances$319,113
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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