Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Lex Brodie'S Tire Company Foundation
990EZ • Fiscal year 2014 • EIN 20-1558545
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$16,446
Down $13,921 (-46%) from 2013
Net Assets
Down$15,809
Down $14,558 (-48%) from 2013
Liabilities
Up$637
Up $637 from 2013
Revenue And Expenses
Revenue
Down$2,890
Down $23,824 (-89%) from 2013
Expenses
Down$17,448
Down $1,366 (-7.3%) from 2013
Net Income
Down-$14,558
Down $22,458 (-284%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,890
Mission and Program Overview
Mission
To further public education, assist public schools, provide access to public education programs and opportunities, and initiate/fund programs carried on for the benefit of students in the public and private school systems in hawaii.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE "THANK YOU VERY MUCH AWARD" PROVIDES HAWAII STUDENTS WITH THE OPPORTUNITY TO SHOW APPRECIATION TO INDIVIDUALS WHO HAVE IMPACTED THEIR LIVES THROUGH A WRITTEN THANK YOU LETTER. THE PROGRAM ENCOURAGES STUDENT WRITING, PUBLISHES AND BROADCASTS STUDENT LETTERS IN A PUBLIC FORUM, AND PROVIDES SUPPORT TO TEACHERS. | $2,775 | $13,448 |
| PROGRAMS TO PROMOTE LITERACY AND RESPONSIBLE CITIZENSHIP WITHIN HAWAII'S SCHOOLS. | $4,000 | $4,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT D WILLIAMS | President, Director | PT | $0 | - | - |
| DAVE A SANDS | Vice-President, Director | - | $0 | - | - |
| WAYNE K MAU | Secretary, Director | - | $0 | - | - |
| JUNE M OTA | Treasurer, Director | - | $0 | - | - |
| JIM YATES | Director (Through April 2014) | - | $0 | - | - |
| DITA HOLIFIELD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-1558545
- Phone
- 8085369381
Signing Officer
- Name
- Scott D Williams
- Title
- President
- Phone
- 8085369381
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael I Tanaka
- Phone
- 8085242255
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 5.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: to fund lemonade alley youth business program. Grantee name: bizgym foundation. Grantee address: p.o. Box 3804 honolulu, hi 96812. Grantee relationship: none. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: student arts program. Grantee name: brown bags to stardom. Grantee address: 1019 university ave., suite 204 honolulu, hi 96826. Grantee relationship: none. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community support. Grantee name: friends of niu valley middle school. Grantee address: 310 halemaumau st. Honolulu, hi 96821. Grantee relationship: none. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community support. Grantee name: mililani high school athletics. Grantee address: 95-1200 meheula pkwy mililani, hi 96789. Grantee relationship: none. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: thank you very much class award. Grantee name: three (3) teachers from different schools. Grantee relationship: none. Amount given: 750.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: thank you very much class award. Grantee name: gift cards for nine (9) students. Grantee relationship: none. Amount given: 1,025.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: thank you very much class award. Grantee name: waipahu high school. Grantee address: 94-1211 farrington hwy waipahu, hi 96797. Grantee relationship: none. Amount given: 500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: thank you very much class award. Grantee name: kaneohe elementary. Grantee address: 45-495 kamehameha hwy kaneohe, hi 96744. Grantee relationship: none. Amount given: 500. Total included on form 990-ez, line 10: 6,775.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: trophies. Amount: 4,058. Description: award luncheons. Amount: 3,791. Description: award travel. Amount: 2,824. Total to form 990-ez, line 16: 10,673.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to lex brodie's tire co. Holdings. Beg. Of year amount: 0. End of year amount: 637.”
Raw XML Appendix184 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SCOTT D WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8085369381 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 701 QUEEN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HONOLULU |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30367 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16446 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2885 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14558 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30367 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16446 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6775 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2890 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30367 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15809 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15809 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT D WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE A SANDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WAYNE K MAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUNE M OTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM YATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DITA HOLIFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR (THROUGH APRIL 2014) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10673 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FURTHER PUBLIC EDUCATION, ASSIST PUBLIC SCHOOLS, PROVIDE ACCESS TO PUBLIC EDUCATION PROGRAMS AND OPPORTUNITIES, AND INITIATE/FUND PROGRAMS CARRIED ON FOR THE BENEFIT OF STUDENTS IN THE PUBLIC AND PRIVATE SCHOOL SYSTEMS IN HAWAII. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE "THANK YOU VERY MUCH AWARD" PROVIDES HAWAII STUDENTS WITH THE OPPORTUNITY TO SHOW APPRECIATION TO INDIVIDUALS WHO HAVE IMPACTED THEIR LIVES THROUGH A WRITTEN THANK YOU LETTER. THE PROGRAM ENCOURAGES STUDENT WRITING, PUBLISHES AND BROADCASTS STUDENT LETTERS IN A PUBLIC FORUM, AND PROVIDES SUPPORT TO TEACHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAMS TO PROMOTE LITERACY AND RESPONSIBLE CITIZENSHIP WITHIN HAWAII'S SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13448 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 637 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 17448 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17448 |
| IRS990EZ/TotalRevenueAmt | 0 | 2890 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | DESCRIPTION: DATE: 06/30/10 AMOUNT: 20000. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 88637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33095 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 55542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 88637 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 88672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: TO FUND LEMONADE ALLEY YOUTH BUSINESS PROGRAM. GRANTEE NAME: BIZGYM FOUNDATION. GRANTEE ADDRESS: P.O. BOX 3804 HONOLULU, HI 96812. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: STUDENT ARTS PROGRAM. GRANTEE NAME: BROWN BAGS TO STARDOM. GRANTEE ADDRESS: 1019 UNIVERSITY AVE., SUITE 204 HONOLULU, HI 96826. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: FRIENDS OF NIU VALLEY MIDDLE SCHOOL. GRANTEE ADDRESS: 310 HALEMAUMAU ST. HONOLULU, HI 96821. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: MILILANI HIGH SCHOOL ATHLETICS. GRANTEE ADDRESS: 95-1200 MEHEULA PKWY MILILANI, HI 96789. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: THANK YOU VERY MUCH CLASS AWARD. GRANTEE NAME: THREE (3) TEACHERS FROM DIFFERENT SCHOOLS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: THANK YOU VERY MUCH CLASS AWARD. GRANTEE NAME: GIFT CARDS FOR NINE (9) STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: THANK YOU VERY MUCH CLASS AWARD. GRANTEE NAME: WAIPAHU HIGH SCHOOL. GRANTEE ADDRESS: 94-1211 FARRINGTON HWY WAIPAHU, HI 96797. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: THANK YOU VERY MUCH CLASS AWARD. GRANTEE NAME: KANEOHE ELEMENTARY. GRANTEE ADDRESS: 45-495 KAMEHAMEHA HWY KANEOHE, HI 96744. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,775. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION: TROPHIES. AMOUNT: 4,058. DESCRIPTION: AWARD LUNCHEONS. AMOUNT: 3,791. DESCRIPTION: AWARD TRAVEL. AMOUNT: 2,824. TOTAL TO FORM 990-EZ, LINE 16: 10,673. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION: DUE TO LEX BRODIE'S TIRE CO. HOLDINGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 637. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT D WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085369381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LEX BRODIE'S TIRE COMPANY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEXB |
| ReturnHeader/Filer/EIN | 0 | 201558545 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085369381 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 701 QUEEN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96813 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990169131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | N&K CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1001 BISHOP ST STE 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 968133696 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085242255 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL I TANAKA |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T19:06:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,446
- Liabilities
- $637
- Net assets
- $15,809
- Revenue
- $2,890
- Expenses
- $17,448
- Net income
- -$14,558