FRIENDS OF HAWAII VOLCANOES NATIONAL PARK: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF HAWAII VOLCANOES NATIONAL PARK (EIN 31-1577169)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-27
- IRS object ID
- 201301789349200225
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-06-27T16:44:01-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBONARO DEMICHELE CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 MAIN STREET SUITE 408 | AddressLine1 |
| City | WAILUKU | City |
| State | HI | State |
| ZIP Code | 96793 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311577169 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF HAWAII VOLCANOES NATIONAL PARK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 8089857373 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK NAUGHTON | Name |
| Title | PRESIDENT | Title |
| Phone | 8089857373 | Phone |
| Date Signed | 2013-05-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER DEMICHELE | Name |
| Phone | 8082425002 | Phone |
| Date Prepared | 2013-06-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | fhvnp.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 133876 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 73908 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 21057 | ProgramServiceRevenue |
| Membership Dues | 18250 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 18029 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18029 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2632 | GrossSalesOfInventory |
| Cost Of Goods Sold | 68 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2564 | GroProfitLossSalesOfInventory |
| Total Revenue | 133808 | TotalRevenue |
| Grants And Similar Amounts Paid | 21000 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 40988 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 375 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2551 | PrintingPublicationsPostage |
| Other Expenses Total | 68636 | OtherExpensesTotal |
| Total Expenses | 133550 | TotalExpenses |
| Excess Or Deficit For Year | 258 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 127915 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 128173 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130544 | BOY |
| EOY | 130134 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130544 | BOY |
| EOY | 130134 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2629 | BOY |
| EOY | 1961 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127915 | BOY |
| EOY | 128173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support the national park service in the protection, preservation, and interpretation of the natural and cultural resources at Hawai'i Volcanoes National Park for the enjoyment of current and future generations. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| Institute is a series of educational programs and field seminars on a varity of topics such as ecology, botany, zoology, geology and other topics | 19642 | |
| Digital Mountain is a youth film festival that connects rural, under-served students with Hawai'i Volcanoes National Park in a digital short film | 3480 | |
| Cultural Festival is an annual event that honors, promotes, preserves, and perpetuates the host Hawaiian culture with music, hula, demonstrations, and other activites | 3705 | |
| 0 | 33645 | 21850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60472 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| PATRICK W NAUGHTON | ||
| President | 2.00 | 0 |
| CHERYL GANSECKI | ||
| Vice President | 2.00 | 0 |
| AB VALENCIA | ||
| Treasurer | 2.00 | 0 |
| THANE PRATT | ||
| Secretary | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AB VALENCIA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 653 | AddressLine1 |
| City | VOLCANO | City |
| State | HI | State |
| ZIP Code | 967850653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8089857373 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85118 | CurrentTaxYear |
| Total | 408226 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48690 | CurrentTaxYear |
| Total | 241147 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133808 | CurrentTaxYear |
| Total | 649373 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35030 | CurrentTaxYear |
| Total | 239768 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35030 | CurrentTaxYear |
| Total | 239768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 409605 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.63080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.59760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Cultural Festival | NameOfEvent1 |
| Gross Receipts Event1 | 6819 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6819 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3705 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Boat Day | NameOfEvent2 |
| Gross Receipts Event2 | 10725 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10725 | GrossRevenueEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1014 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7064 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7064 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1360 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 24608 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24608 | GrossRevenueTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6079 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6579 | DirectExpenseSummaryEvents |
| Net Income Summary | 18029 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | YOUTH INTERNSHIPS EDUCATIONAL HAWAII VOLCANOES NATIONAL PARK RELATED PARTY 21000. |
| Form 990EZ, Part I, Line 16 | TAXES 1296. INSURANCE 1142. MARKETING 1292. MEMBERSHIP EXPENSES 2796. BOARD EXPENSE 5851. CREDIT CARD FEES 1157. PROGRAM EXPENSES 36918. TRAVEL 8055. OFFICE EXPENSES 1446. COMPUTER EXPENSES 5277. BANK FEES 405. PROFESSIONAL DEVELOPMENT 1814. MISCELLANEOUS EXPENSE 1187. |
Comments