Poipu Beach Resort Association in Koloa, Hawaii (HI)

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Poipu Beach Resort Association
Employer Identification Number (EIN)990222059
Name of OrganizationPoipu Beach Resort Association
AddressPO BOX 730, Koloa, HI 96756-0730
ActivitiesBusiness promotion (chamber of commerce, business league, etc.), Tourist bureau
SubsectionChamber of Commerce
Ruling Date09/1983
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$76,619
Amount of Income$246,875
Form 990 Revenue Amount$246,875


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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$267,482
Contributions, Gifts, Grants and Other Similar Amounts$8,376
Program Service Revenue$258,970
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$136
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$0
Statement of Functional Expenses (for 2011)
Total functional expenses$275,151
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$105,907
Payroll taxes$9,566
Professional fundraising services$0
Other$159,678
Balance Sheet (for 2011)
Total assets$55,439
Total liabilities$156
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$156
Total net assets or fund balances$55,283
Retained earnings, endowment, accumulated income, or other funds$55,283
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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