Hawaii Pacific Parks Association Ltd, Hawaii Natural History Association in Hi Natl Park, Hawaii (HI)

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Hawaii Pacific Parks Association Ltd, Hawaii Natural History Association
Employer Identification Number (EIN)996000894
Name of OrganizationHawaii Pacific Parks Association Ltd
Secondary NameHawaii Natural History Association
AddressPO BOX 74, Hi Natl Park, HI 96718-0074
ActivitiesPreservation of natural resources (conservation), Other school related activities, Historical site, records or reenactment
SubsectionEducational Organization
Ruling Date06/1948
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,642,651
Amount of Income$5,516,172
Form 990 Revenue Amount$2,581,634
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs

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Amount of income in 2012: $5,516,172 (it was $2,337,921 in 2011)
Hawaii Pacific Parks Association Ltd, Hawaii Natural History Association: 

Other organizations performing similar types of work: 


Assets in 2012: $1,642,651 (it was $1,565,505 in 2011)
Hawaii Pacific Parks Association Ltd, Hawaii Natural History Association: 

Other organizations performing similar types of work: 


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$2,337,921
Contributions, Gifts, Grants and Other Similar Amounts$19,668
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$22,995
Income from investment of tax-exempt bond proceeds$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$2,295,258
Gross sales of inventory, less returns and allowances$4,783,741
Less: cost of goods sold$2,488,483
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$2,283,469
Compensation of current officers, directors, trustees, and key employees$106,481
Other salaries and wages$1,089,939
Payroll taxes$105,699
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$1,565,505
Total liabilities$235,579
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
Total net assets or fund balances$1,329,926
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:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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1Guided Discoveries IncPO BOX 1360, Claremont, CA 91711-1360CA1979-02$14,479,513
2Global Environment & Technology Foundation2900 S Quincy St Ste 375, Arlington, VA 22206-2279VA1994-06$10,195,898
3Grand Canyon AssociationPO BOX 399, Grand Canyon, AZ 86023-0399AZ1962-08$7,759,969
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7Alaska Geographic Association810 E 9th Ave, Anchorage, AK 99501-3826AK1974-10$4,692,704
8Outdoor Circle Central Organization1314 S King St Ste 305, Honolulu, HI 96814-2004HI1953-05$4,659,301
9Oglebay Institute1330 National Rd, Wheeling, WV 26003-5706WV1944-11$3,742,405
10Canyonlands Natural History Association3015 S Highway 191, Moab, UT 84532-3629UT1969-04$3,534,138
11Eagles Nest Foundation Incorporated43 Hart Rd, Pisgah Forest, NC 28768-8631NC1950-09$2,899,713
12Fernwood Inc13988 Range Line Rd, Niles, MI 49120-9020MI1965-05$2,377,443
13Exploring New HorizonsPO BOX 1514, Felton, CA 95018-1514CA1980-01$2,234,588
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15Bryce Canyon Natural History AssociationPO BOX 640051, Bryce, UT 84764-0051UT1969-05$1,986,224
16Irvine Natural Science Center Inc11201 Garrison Forest Rd, Owings Mills, MD 21117-2943MD1981-12$1,868,107
17Joshua Tree National Park Assoc74485 National Park Dr, Twentynin Plm, CA 92277-3533CA1967-02$1,544,744
18Ojai FoundationPO BOX 999, Ojai, CA 93024-0999CA1975-08$1,440,093
19Ecology Center Inc117 North Division, Ann Arbor, MI 48104-1580MI1970-12$1,071,702
20Brandywine Valley Association Inc1760 Unionville Wawaset Rd, West Chester, PA 19382-6751PA1947-01$1,012,125
Number of organizations performing similar types of work
District of Columbia1
North Carolina3
North Dakota1
New Hampshire1
New Jersey1
New Mexico1
New York8
South Carolina2
West Virginia1

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