Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 03-6016791
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$45,616,231
Up $6,042,456 (+15%) from 2016
Net Assets
Up$40,570,746
Up $5,845,130 (+17%) from 2016
Liabilities
Up$5,045,485
Up $197,326 (+4.1%) from 2016
Revenue
Up$10,865,148
Up $461,494 (+4.4%) from 2016
Expenses
Up$9,214,096
Up $581,942 (+6.7%) from 2016
Net Income
Down$1,651,052
Down $120,448 (-6.8%) from 2016
The aloha foundation, inc. Is a non-profit educational institution with the objectives of fostering personal growth, self-reliance, self-confidence, cooperation, and a sense of community in people of all ages and backgrounds.
Operation of 4 summer resident camps, a summer day camp & a year-round outdoor education center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,690,493 | $30,988,205 | ▲ $5,297,712 |
| Land, Buildings, and Equipment, Net | $8,702,811 | $8,929,344 | ▲ $226,533 |
| Accounts Receivable | $3,535,920 | $3,815,456 | ▲ $279,536 |
| Receivables From Officers Etc | $494,526 | - | - |
| Pledges and Grants Receivable | $736,975 | $360,246 | ▼ $376,729 |
| Savings and Temporary Cash Investments | $16,299 | $178,986 | ▲ $162,687 |
| Prepaid Expenses and Deferred Charges | $92,731 | $117,371 | ▲ $24,640 |
| Investments Other Securities | $64,425 | - | - |
| Inventories for Sale or Use | $11,292 | $14,227 | ▲ $2,935 |
| Total Assets | $39,573,775 | $45,616,231 | ▲ $6,042,456 |
| Other Assets Total | $228,303 | $1,212,396 | ▲ $984,093 |
| Liabilities | |||
| Deferred Revenue | $4,406,634 | $4,649,251 | ▲ $242,617 |
| Mortgage Notes Payable Secured by Investment Property | $280,412 | $215,835 | ▼ $64,577 |
| Accounts Payable and Accrued Expenses | $161,113 | $180,399 | ▲ $19,286 |
| Total Liabilities | $4,848,159 | $5,045,485 | ▲ $197,326 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $16,193,220 | $17,707,234 | ▲ $1,514,014 |
| Unrestricted Net Assets | $14,762,181 | $16,355,222 | ▲ $1,593,041 |
| Temporarily Rstr Net Assets | $3,770,215 | $6,508,290 | ▲ $2,738,075 |
| Total Net Assets Fund Balance | $34,725,616 | $40,570,746 | ▲ $5,845,130 |
| Total Liabilities and Net Assets / Fund Balance | $39,573,775 | $45,616,231 | ▲ $6,042,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,914,739 | $5,583,944 | $10,498,683 |
| Other Land Buildings | $3,447,541 | $1,039,379 | $4,486,920 |
| Equipment | $567,064 | $2,236,085 | $2,803,149 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $23,498,020 | $1,669,518 | ▲ $3,353,591 | $1,175,023 | $27,346,106 |
| 2016 | $21,605,638 | $1,497,402 | ▲ $1,073,572 | $678,592 | $23,498,020 |
| 2015 | $19,189,304 | $3,131,206 | ▼ $17,897 | $696,975 | $21,605,638 |
| 2014 | $16,755,614 | $2,367,432 | ▲ $951,889 | $514,284 | $19,189,304 |
| 2013 | $12,742,968 | $1,421,509 | ▲ $2,924,915 | $428,625 | $16,755,614 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Overtree Christopher E | Executive Director | FT | $163,236 | $42,855 | $206,091 |
| Huppee Jane P | CFO | FT | $113,364 | $15,259 | $128,623 |
| Name | Title |
|---|---|
| Ventling Emelie R | President |
| Pughe Charles W | Vice President |
| Bender Jarvis Jean H | Trustee |
| Cook Farah E | Trustee |
| Grayer Elizabeth L | Trustee |
| Keeler Keith W | Trustee |
| Lyons Elyse J | Trustee |
| Mann Robert G | Trustee |
| Mogck Jennifer L | Trustee |
| Prill Janet C | Trustee |
| Rosen Molly T | Trustee |
| Shelawala Elizabeth | Trustee |
| Slaughter Matthew | Trustee |
| Stolow David | Trustee |
| Streeter Deborah W | Trustee |
| Watson Andrew C | Trustee |
| Wycoff Stephen S | Trustee |
| Clearwater Susan B | Secretary |
| Glocker Rudolph K | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $32,841 | Fair Market Value (FMV) |
| Total Noncash Contributions | 15 | $32,841 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,542,469 |
| Other Expenses | $3,914,049 |
| Grants and Similar Amounts Paid | $757,578 |
| Total Fundraising Expense | $313,624 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,388,638 | $761,882 | $145,176 | $3,295,696 |
| Grants to Domestic Individuals | $757,578 | - | - | $757,578 |
| Occupancy | $630,526 | - | - | $630,526 |
| Depreciation Depletion | $611,325 | - | - | $611,325 |
| Other Employee Benefits | $255,314 | $179,658 | $29,606 | $464,578 |
| Office Expenses | $281,458 | $142,377 | $17,260 | $441,095 |
| All Other Expenses | $246,052 | $108,196 | $10,248 | $364,496 |
| Current Officers, Directors, Trustees, and Key Employees | - | $272,887 | $61,827 | $334,714 |
| Payroll Taxes | $176,256 | $137,723 | $14,439 | $328,418 |
| Insurance | $187,225 | - | - | $187,225 |
| Fees for Services Other | $70,826 | $113,346 | $174 | $184,346 |
| Travel | $125,443 | $10,272 | $6,516 | $142,231 |
| Pension Plan Contributions | $60,759 | $53,066 | $5,238 | $119,063 |
| Other Expenses | $84,690 | $6,980 | $10,801 | $91,670 |
| Fees for Services Legal | - | $88,446 | - | $88,446 |
| Advertising | $57,100 | $2,330 | $350 | $59,780 |
| Information Technology | $12,455 | $35,255 | $11,989 | $59,699 |
| Fees for Service Investment Mgmnt Fees | - | $32,768 | - | $32,768 |
| Fees for Services Accounting | - | $28,132 | - | $28,132 |
| Interest | - | $11,890 | - | $11,890 |
| Total Functional Expenses | $6,914,826 | $1,985,646 | $313,624 | $9,214,096 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,214,096 |
| Total Expenses per Audited Statements | $8,741,502 |
| Expenses per Audited Statements | $8,634,548 |
| Expenses Not Reported on Financial Statements | $579,548 |
| Other Expense Adjustments | $546,780 |
| Expenses Not Reported on Form 990 | $106,954 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $494,526 | - | - |
“The form 990 is reviewed before filing by the audit and finance committee of the board of trustees. A copy is also provided to all board members prior to filing .”
“The aloha foundation, inc. Monitors and enforces compliance with the conflict of interest policy by having trustees sign statements yearly indicating any conflicts and using this information when decisions arise that could produce conflicts.”
“The aloha foundation, inc. Uses payscale human capital survey information as a basis for recommendations to the board of trustees' personnel committee for the executive director's salary. For key employees the same survey is used. Sometimes other camps are surveyed to look at salary ranges for key positions.”
“Forms 990 and 990-t are available upon request or through guidestar”
“Currently, the aloha foundation does not make its governing documents or conflict of interest policy available to the public. The financial statements are available for public viewing within the annual report on the aloha foundation website.”
“ROUNDING 2.”
“The endowment funds are used for scholarships, for the upkeep of the property, and for the funding of staff leadership salaries.”
“The foundation is exempt from tax under section 501(c)(3) of the internal revenue code and is not classified as a private foundation by the internal revenue service. The foundation adopted the accounting methods under fasb asc section 740-10 for uncertain tax positions (utp) on january 1, 2009. The utp rules prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in an organization's tax return. The foundation believes that it has appropriate support for the tax positions taken and, as such, does not have any uncertain tax positions that might result in a material impact on the foundation's statements of financial position, activities and changes in net assets and cash flows.”
“Scholarship & discounts -546,778.”
“Rental expenses -106,954.”
“RENTAL EXPENSE 106,954.”
“Scholarships & discounts 546,778. Rounding 2.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3535920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3815456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF 4 SUMMER RESIDENT CAMPS, A SUMMER DAY CAMP & A YEAR-ROUND OUTDOOR EDUCATION CENTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 350 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59780 |
| IRS990/AllOtherContributionsAmt | 0 | 1853342 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10248 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 246052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 364496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANE HUPPEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8023333400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2968 LAKE MOREY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRLEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05045 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61827 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 272887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 334714 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1853342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 757578 |
| IRS990/CYInvestmentIncomeAmt | 0 | 688841 |
| IRS990/CYOtherExpensesAmt | 0 | 3914049 |
| IRS990/CYOtherRevenueAmt | 0 | 940921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7382044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1651052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4542469 |
| IRS990/CYTotalExpensesAmt | 0 | 9214096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 313624 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10865148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4406634 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4649251 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 611325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 611325 |
| IRS990/Desc | 0 | THREE SUMMER RESIDENT CAMPS AND ONE SUMMER DAY CAMP, SERVICED A TOTAL OF 1,339 CHILDREN FOR 25,919 CAMPER DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 486 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5357392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28132 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28132 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 88446 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88446 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 174 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113346 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 184346 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32768 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32768 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 42855 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENDER JARVIS JEAN H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYONS ELYSE J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COOK FARAH E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEELER KEITH W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLOCKER RUDOLPH K |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRILL JANET C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOGCK JENNIFER L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STOLOW DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELAWALA ELIZABETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MANN ROBERT G |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VENTLING EMELIE R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSEN MOLLY T |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WATSON ANDREW C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PUGHE CHARLES W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STREETER DEBORAH W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SLAUGHTER MATTHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLEARWATER SUSAN B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GRAYER ELIZABETH L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WYCOFF STEPHEN S |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HUPPEE JANE P |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | OVERTREE CHRISTOPHER E |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 163236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17888 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4746 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 673799 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 757578 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 757578 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 176388 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4746 |
| IRS990/GrossReceiptsAmt | 0 | 11130602 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 103746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11989 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35255 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 187225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187225 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11890 |
| IRS990/InterestGrp/TotalAmt | 0 | 11890 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11292 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 666207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 666207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 64425 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25690493 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30988205 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8859408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8702811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8929344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17788752 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 158500 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 106954 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ALOHA FOUNDATION, INC. IS A NON-PROFIT EDUCATIONAL INSTITUTION WITH THE OBJECTIVES OF FOSTERING PERSONAL GROWTH, SELF-RELIANCE, SELF-CONFIDENCE, COOPERATION, AND A SENSE OF COMMUNITY IN PEOPLE OF ALL AGES AND BACKGROUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 280412 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 215835 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34725616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40570746 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22634 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22634 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3208 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -6408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -40834 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3412407 |
| IRS990/NoncashContributionsAmt | 0 | 32841 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 630526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 630526 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 281458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 441095 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 228303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1212396 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29606 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 179658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 255314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 464578 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 637107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 637107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 236722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91670 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON INVOLUNTARY CO |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RELATED-PARTY LOAN INT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 322601 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 620936 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 322601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 592 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 620936 |
| IRS990/OtherRevenueTotalAmt | 0 | 944129 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 145176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 761882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2388638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3295696 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14439 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 137723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 328418 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5238 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53066 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 119063 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 16193220 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17707234 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 736975 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 360246 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117371 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER OVERTREE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 781669 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FACILITY REN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7021740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 360304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7021740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 360304 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONE SUMMER CAMP SERVICED FAMILIES AND GROUPS FOR A TOTAL OF 1,644 PARTICIPANTS FOR 6,605 CAMPER DAYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 605544 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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