Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • EIN 03-6016791
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$44,310,964
Down $1,305,267 (-2.9%) from 2017
Net Assets
Down$39,741,685
Down $829,061 (-2.0%) from 2017
Liabilities
Down$4,569,279
Down $476,206 (-9.4%) from 2017
Revenue
Up$11,746,269
Up $881,121 (+8.1%) from 2017
Expenses
Up$10,141,116
Up $927,020 (+10%) from 2017
Net Income
Down$1,605,153
Down $45,899 (-2.8%) from 2017
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 | $30,988,205 | $30,615,535 | ▼ $372,670 |
| Land, Buildings, and Equipment, Net | $8,929,344 | $8,759,626 | ▼ $169,718 |
| Accounts Receivable | $3,815,456 | $3,547,898 | ▼ $267,558 |
| Pledges and Grants Receivable | $360,246 | $190,308 | ▼ $169,938 |
| Cash and Non-Interest-Bearing Accounts | $168,985 | $155,572 | ▼ $13,413 |
| Prepaid Expenses and Deferred Charges | $117,371 | $122,798 | ▲ $5,427 |
| Inventories for Sale or Use | $14,227 | $13,319 | ▼ $908 |
| Savings and Temporary Cash Investments | $10,001 | - | - |
| Total Assets | $45,616,231 | $44,310,964 | ▼ $1,305,267 |
| Other Assets Total | $1,212,396 | $905,908 | ▼ $306,488 |
| Liabilities | |||
| Deferred Revenue | $4,649,251 | $4,331,054 | ▼ $318,197 |
| Accounts Payable and Accrued Expenses | $180,399 | $238,225 | ▲ $57,826 |
| Mortgage Notes Payable Secured by Investment Property | $215,835 | $0 | ▼ $215,835 |
| Total Liabilities | $5,045,485 | $4,569,279 | ▼ $476,206 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $18,209,937 | $19,258,195 | ▲ $1,048,258 |
| Unrestricted Net Assets | $16,355,222 | $16,285,777 | ▼ $69,445 |
| Temporarily Rstr Net Assets | $6,005,587 | $4,197,713 | ▼ $1,807,874 |
| Total Net Assets Fund Balance | $40,570,746 | $39,741,685 | ▼ $829,061 |
| Total Liabilities and Net Assets / Fund Balance | $45,616,231 | $44,310,964 | ▼ $1,305,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,790,429 | $5,938,138 | $10,728,567 |
| Other Land Buildings | $3,401,009 | $1,119,615 | $4,520,624 |
| Equipment | $568,188 | $2,356,251 | $2,924,439 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $27,346,106 | $1,482,999 | ▼ $1,352,107 | $1,161,245 | $26,315,753 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Overtree Christopher E | Executive Director | FT | $175,799 | $45,984 | $221,783 |
| Huppee Jane P | CFO | FT | $121,107 | $22,525 | $143,632 |
| Ameden Kent E | Director of Buildings and Grounds | FT | $101,653 | $7,820 | $109,473 |
| Name | Title |
|---|---|
| Pughe Charles W | Board Chair |
| Grayer Elizabeth L | Vice Chair |
| Bender Jean H | Trustee |
| Clearwater Susan B | Trustee |
| Cook Farah E | Trustee |
| Glocker Rudolph K | Trustee |
| Keeler Keith W | Trustee |
| Klopf John C | Trustee |
| Lyons Elyse J | Trustee |
| Prill Janet C | Trustee |
| Rosen Molly T | Trustee |
| Shelawala Elizabeth | Trustee |
| Slaughter Matthew | Trustee |
| Stolow David | Trustee |
| Straker Nekesa C | Trustee |
| Streeter Deborah W | Trustee |
| Ventling Emelie R | Trustee |
| Wheeler Langdon B | Trustee |
| Wycoff Stephen S | Trustee |
| Mogck Jennifer L | Secretary |
| Mann Robert G | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 16 | $192,197 | Fair Market Value (FMV) |
| Total Noncash Contributions | 16 | $192,197 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,080,268 |
| Other Expenses | $4,160,903 |
| Grants and Similar Amounts Paid | $899,945 |
| Total Fundraising Expense | $366,156 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,804,666 | $694,230 | $190,020 | $3,688,916 |
| Grants to Domestic Individuals | $899,945 | - | - | $899,945 |
| Other Employee Benefits | $427,499 | $193,108 | $46,359 | $666,966 |
| Depreciation Depletion | $577,365 | $27,796 | $2,592 | $607,753 |
| Occupancy | $560,089 | $26,964 | $2,515 | $589,568 |
| All Other Expenses | $388,306 | $54,726 | $1,593 | $444,625 |
| Current Officers, Directors, Trustees, and Key Employees | - | $298,880 | $66,535 | $365,415 |
| Payroll Taxes | $202,472 | $138,051 | $18,448 | $358,971 |
| Office Expenses | $275,124 | $64,802 | $13,892 | $353,818 |
| Insurance | $190,342 | $9,163 | $855 | $200,360 |
| Travel | $71,654 | $99,597 | $2,011 | $173,262 |
| Other Expenses | $150,309 | $21 | $6,286 | $150,330 |
| Fees for Services Legal | - | $108,499 | - | $108,499 |
| Advertising | $75,477 | $8,613 | - | $84,090 |
| Fees for Service Investment Mgmnt Fees | - | $35,824 | - | $35,824 |
| Fees for Services Accounting | - | $32,310 | - | $32,310 |
| Interest | - | $65 | - | $65 |
| Total Functional Expenses | $7,707,631 | $2,067,329 | $366,156 | $10,141,116 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,141,116 |
| Total Expenses per Audited Statements | $9,600,691 |
| Expenses per Audited Statements | $9,490,484 |
| Expenses Not Reported on Financial Statements | $650,632 |
| Other Expense Adjustments | $614,808 |
| Expenses Not Reported on Form 990 | $110,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Change in pledges receivables allowance 4,109.”
“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. The foundation believes it is no longer subject to examinations for years prior to 2015.”
“Scholarship & discounts -614,808. Change in pledges receivable allowance 4,109.”
“Rental expenses -110,207.”
“RENTAL EXPENSE 110,207.”
“Scholarships & discounts 614,808.”
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 | 180399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3815456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3547898 |
| 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/ManagementAndGeneralAmt | 0 | 8613 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84090 |
| IRS990/AllOtherContributionsAmt | 0 | 2036793 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1593 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 388306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 444625 |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 168985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 298880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 365415 |
| 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 | 2036793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 899945 |
| IRS990/CYInvestmentIncomeAmt | 0 | 813410 |
| IRS990/CYOtherExpensesAmt | 0 | 4160903 |
| IRS990/CYOtherRevenueAmt | 0 | 905183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7990883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1605153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5080268 |
| IRS990/CYTotalExpensesAmt | 0 | 10141116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 366156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11746269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4649251 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4331054 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2592 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27796 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 577365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 607753 |
| IRS990/Desc | 0 | THREE SUMMER RESIDENT CAMPS AND ONE SUMMER DAY CAMP, SERVICED A TOTAL OF 1,415 CHILDREN FOR 27,200 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 | 523 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4938214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32310 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 108499 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 108499 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35824 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35824 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 45984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7820 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENDER 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 | WHEELER LANGDON B |
| 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 | KLOPF JOHN C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STRAKER NEKESA C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HUPPEE JANE P |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | OVERTREE CHRISTOPHER E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMEDEN KENT 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 121107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 175799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 101653 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF BUILDINGS AND GROUNDS |
| 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 | 6100 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 711 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 774745 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 899945 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 899945 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6100 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 711 |
| IRS990/GrossReceiptsAmt | 0 | 11856476 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 97035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 855 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 190342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 200360 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/InterestGrp/TotalAmt | 0 | 65 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14227 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 806599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 806599 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30988205 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30615535 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9414004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8929344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8759626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18173630 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 110207 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 215835 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40570746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39741685 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6811 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6811 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -13172 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -13172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2438323 |
| IRS990/NoncashContributionsAmt | 0 | 192197 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2515 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26964 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 560089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 589568 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 275124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 353818 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1212396 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 905908 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4109 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 46359 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 193108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 427499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 666966 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15050 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 218919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 49369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 673415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 315472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 150309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 679807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 549441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150330 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON TERMINATION OF |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 147706 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 770649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 147706 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 744886 |
| IRS990/OtherRevenueTotalAmt | 0 | 918355 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 190020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 694230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2804666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3688916 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18448 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 138051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 202472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 358971 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 18209937 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 19258195 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 360246 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 190308 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117371 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122798 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER OVERTREE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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