WAIAKEA HIGH SCHOOL FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WAIAKEA HIGH SCHOOL FOUNDATION (EIN 20-1282904)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-08-10
- IRS object ID
- 201712229349200966
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-10T15:08:34-10:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201282904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAIAKEA HIGH SCHOOL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAIA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 W KAWILI ST | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL ATWAL | PersonNm |
| Person Title | TREASURER/DIRECTOR | PersonTitleTxt |
| Signature | 2017-08-10 | SignatureDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5B314FDA61A5454D5CCE031E8D14D37FF08AF933 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5B314FDA61A5454D5CCE031E8D14D37FF08AF933 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $6,620 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,603 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $102 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $915 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,293 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$378 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $5,327 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,595 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $948 | OtherExpensesTotalAmt |
| Total Expenses | $6,543 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,216 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,832 | BOYAmt |
| EOY | $82,374 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,242 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,832 | BOYAmt |
| EOY | $83,616 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,832 | BOYAmt |
| EOY | $83,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO FUND AND PROMOTE EDUCATIONAL OPPORTUNITIES AT WAIAKEA HIGH SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SUBSIDIZE SUPPLIES, T-SHIRTS, TRAVEL COSTS, ETC FOR WHS TEACHERS & STUDENTS | $3,095 | $3,095 |
| SUBSIDIZE EXPENSES FOR COMMUNITY SERVICE ACTIVITIES/SUPPLIES FOR CLUBS/STUDENT GOVERNMENT ASSOCIATION AT WHS. | $2,500 | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,595 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MITCHELL DODO | ||
| VICE PRES/DI | 000.00 | $0 |
| SHELLY ABE OGATA | ||
| PRESIDENT/DI | 000.00 | $0 |
| JILL ATWAL | ||
| TREASURER/DI | 000.00 | $0 |
| LOUANN KIMURA | ||
| SECRETARY | 000.00 | $0 |
| PAULA DE MORALES | ||
| DIRECTOR | 000.00 | $0 |
| BRENNAN TAKAYAMA | ||
| DIRECTOR | 000.00 | $0 |
| LEIMOMI PILLERS | ||
| DIRECTOR | 000.00 | $0 |
| NICHOLAS LOS BANOS | ||
| DIRECTOR | 000.00 | $0 |
| TOBY TANIGUCHI | ||
| DIRECTOR | 000.00 | $0 |
| VAUGHN COOK | ||
| DIRECTOR | 000.00 | $0 |
| JANICE IKEDA | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL ATWAL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 HUALALAI ST | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8089613443 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,603 | CurrentTaxYearAmt |
| Total | $35,565 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,603 | CurrentTaxYearAmt |
| Total | $35,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,565 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102 | CurrentTaxYearAmt |
| Total | $481 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102 | CurrentTaxYearAmt |
| Total | $481 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,705 | CurrentTaxYearAmt |
| Total | $36,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98380 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 13 BANK CHARGES 221 PENALTY/INTEREST 3 D&O INSURANCE 687 BUSINESS REGISTRATION 24 TOTAL 948 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 1,223 PREPAID EXPENSES AND DEFERRED CHARGES 0 19 TOTAL 0 1,242 |