FRIENDS OF HAWAII VOLCANOES NATIONAL PARK: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF HAWAII VOLCANOES NATIONAL PARK (EIN 31-1577169)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-15
- IRS object ID
- 201432589349201113
- Schema version
- 2013v3.1
- 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 | 2014-09-15T19:04:57-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990303190 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBONARO CPAS & MANAGEMENT GROUP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 MAIN ST STE 408 | AddressLine1 |
| City | WAILUKU | City |
| State | HI | State |
| ZIP Code | 96793 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311577169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF HAWAII VOLCANOES | BusinessNameLine1 |
| Business Name Line2 | NATIONAL PARK | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 653 | AddressLine1 |
| City | VOLCANO | City |
| State | HI | State |
| ZIP Code | 96785 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK W NAUGHTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-09-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRETCHEN KREMEYER | PreparerPersonNm |
| PTIN | P00768528 | PTIN |
| Phone | 8082425002 | PhoneNum |
| Preparation | 2014-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.FHVNP.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,931 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,586 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,213 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $16,525 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,373 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,152 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,607 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,659 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,052 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $96,899 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $38,135 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $50,969 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $828 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,854 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,176 | OtherExpensesTotalAmt |
| Total Expenses | $144,962 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$48,063 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $128,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,110 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,134 | BOYAmt |
| EOY | $82,792 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,134 | BOYAmt |
| EOY | $82,792 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961 | BOYAmt |
| EOY | $2,682 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,173 | BOYAmt |
| EOY | $80,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT THE NATIONAL PARK SERVICE IN THE PROTECTION, PRESERVATION AND INTERPRETATION OF THE NATURAL AND CULTURAL RESOURCES AT THE HAWAI'I VOLCANOES NATIONAL PARK FOR THE ENJOYMENT OF CURRENT AND FUTURE GENERATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd |
|---|---|---|---|
| INSTITUTE IS A SERIES OF EDUCATIONAL PROGRAMS AND FIELD SEMINARS ON A VARIETY OF TOPICS SUCH AS ECOLOGY, BOTANY, ZOOLOGY, GEOLOGY AND OTHER TOPICS. | $17,691 | ||
| DIGITAL MOUNTAIN IS A YOUTH FILM FESTIVAL THAT CONNECTS RURAL, UNDER-SERVED STUDENTS WITH HAWAI'I VOLCANOES NATIONAL PARK IN A DIGITAL SHORT FILM. | $1,408 | ||
| CULTURAL FESTIVAL IS AN ANNUAL EVENT THAT HONORS, PROMOTES, PRESERVES, AND PERPETUATIONS THE HOST HAWAIIAN CULTURE WITH MUSIC, HULA, DEMONSTRATIONS, AND OTHER ACTIVITIES. | $4,026 | ||
| OTHER PROGRAMS INCLUDE CLIMATE CHANGE EXHIBITS AND JUNIOR PARK RANGERS PROGRAM. | $47,838 | $38,135 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,963 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PATRICK NAUGHTON | ||
| PRESIDENT | 2.00 | $0 |
| NATALIE PFEIFER | ||
| VICE PRESIDE | 2.00 | $0 |
| POHAI MONTAGUE-MULLINS | ||
| SECRETARY | 2.00 | $0 |
| LESLIE LAIRD | ||
| TREASURER | 2.00 | $0 |
| DAVID EYRE | ||
| MEMBER | 2.00 | $0 |
| PAUL FIELD | ||
| MEMBER | 2.00 | $0 |
| CHERYL GANSECKI | ||
| MEMBER | 2.00 | $0 |
| HOLLY KA'AKIMAKA | ||
| MEMBER | 2.00 | $0 |
| FIA MATTICE | ||
| MEMBER | 2.00 | $0 |
| LINDA SCHUBERT | ||
| MEMBER | 2.00 | $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 | AB VALENCIA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 653 | AddressLine1 |
| City | VOLCANO | City |
| State | HI | State |
| ZIP Code | 96785 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8089857373 | 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 | $79,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,586 | CurrentTaxYearAmt |
| Total | $429,963 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,345 | CurrentTaxYearAmt |
| Total | $243,196 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,931 | CurrentTaxYearAmt |
| Total | $673,159 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,268 | CurrentTaxYearAmt |
| Total | $502,740 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,268 | CurrentTaxYearAmt |
| Total | $502,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $170,419 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,931 | CurrentTaxYearAmt |
| Total | $673,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.25320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63080 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CULTURAL FESTIV | NameOfEvent1Amt |
| Gross Receipts Event1 | $5,080 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $5,080 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,876 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SILENT AUCTION | NameOfEvent2Amt |
| Gross Receipts Event2 | $18,273 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,278 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,995 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $730 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $357 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,450 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,450 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,260 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $25,803 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,278 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,525 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,990 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,233 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,373 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,152 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | YOUTH INTERNSHIPS 37,635 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TAXES 606 INSURANCE 1,142 MARKETING 3,695 MEMBERSHIP EXPENSES 2,393 BOARD EXPENSE 6,675 CREDIT CARD FEES 702 PROGRAM EXPENSES 29,303 OFFICE EXPENSES 2,333 COMPUTER EXPENSES 2,828 BANK FEES 381 PROFESSIONAL DEVELOPMENT 1,349 MISCELLANEOUS EXPENSES 769 TOTAL 52,176 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,961 2,682 |
| FORM 990-EZ, PART III | TO SUPPORT THE NATIONAL PARK SERVICE IN THE PROTECTION, PRESERVATION AND INTERPRETATION OF THE NATURAL AND CULTURAL RESOURCES AT THE HAWAI'I VOLCANOES NATIONAL PARK FOR THE ENJOYMENT OF CURRENT AND FUTURE GENERATIONS. |
| FORM 990-EZ, PART III, LINE 31 | OTHER PROGRAMS INCLUDE CLIMATE CHANGE EXHIBITS AND JUNIOR PARK RANGERS PROGRAM. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| PATRICK NAUGHTON |
| NATALIE PFEIFER |
| POHAI MONTAGUEMULLINS |
| LESLIE LAIRD |
| DAVID EYRE |
| PAUL FIELD |
| CHERYL GANSECKI |
| HOLLY KAAKIMAKA |
| FIA MATTICE |
| LINDA SCHUBERT |
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