Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-4915071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$3,746,926
Up $50,176 (+1.4%) from 2015
Net Assets
Up$3,495,976
Up $35,402 (+1.0%) from 2015
Liabilities
Up$250,950
Up $14,774 (+6.3%) from 2015
Revenue
Down$322,792
Down $219,947 (-41%) from 2015
Expenses
Down$287,390
Down $47,630 (-14%) from 2015
Net Income
Down$35,402
Down $172,317 (-83%) from 2015
The mission of moloka`i land trust is to protect and restore the land, natural and cultural resources of moloka`i, and to promote, educate, and perpetuate the unique native hawaiian traditions and character of the island for the benefit of the future generations of moloka`i, particularly native hawaiian.
The mission of moloka'i land trust is to protect and restore the land, natural and cultural resources of moloka'i, and to promote, educate, and perpetuate the unique native hawaiian traditions and character of the island for the benefit of the future generations of all moloka'i, particularly native hawaiians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,462,076 | $3,456,224 | ▼ $5,852 |
| Cash and Non-Interest-Bearing Accounts | $226,922 | $263,757 | ▲ $36,835 |
| Accounts Receivable | - | $25,000 | - |
| Prepaid Expenses and Deferred Charges | $7,267 | $1,460 | ▼ $5,807 |
| Total Assets | $3,696,750 | $3,746,926 | ▲ $50,176 |
| Other Assets Total | $485 | $485 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $234,000 | $232,892 | ▼ $1,108 |
| Accounts Payable and Accrued Expenses | $2,176 | $18,058 | ▲ $15,882 |
| Total Liabilities | $236,176 | $250,950 | ▲ $14,774 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,927,500 | $1,927,500 | → $0 |
| Unrestricted Net Assets | $1,533,074 | $1,568,476 | ▲ $35,402 |
| Total Net Assets Fund Balance | $3,460,574 | $3,495,976 | ▲ $35,402 |
| Total Liabilities and Net Assets / Fund Balance | $3,696,750 | $3,746,926 | ▲ $50,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,429,141 | - | $3,429,141 |
| Equipment | $27,083 | $187,309 | $214,392 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Haase | Executive Director | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Richard a Cooke Iii | President |
| Juanita N Colon | Vice-president |
| Davianna Mcgregor | Director |
| Dean Chow | Director |
| Dewitt Jones | Director |
| George Benda | Director |
| Luann Cefola | Director |
| Cheryl Corbiell | Secretary |
| William M Akutagawa | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $162,272 |
| Salaries, Compensation, and Employee Benefits | $125,118 |
| Total Fundraising Expense | $800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $21,750 | $53,250 | - | $75,000 |
| Fees for Services Other | $45,604 | $18,242 | $800 | $64,646 |
| Other Salaries and Wages | $8,746 | $21,411 | - | $30,157 |
| Occupancy | $8,916 | $3,727 | - | $12,643 |
| Other Employee Benefits | $3,465 | $8,482 | - | $11,947 |
| Insurance | $6,340 | $2,651 | - | $8,991 |
| Payroll Taxes | $2,324 | $5,690 | - | $8,014 |
| Depreciation Depletion | $4,127 | $1,725 | - | $5,852 |
| Fees for Services Accounting | $2,969 | $1,242 | - | $4,211 |
| Interest | $1,799 | $752 | - | $2,551 |
| Office Expenses | $1,317 | $551 | - | $1,868 |
| Travel | $148 | $62 | - | $210 |
| Other Expenses | $143 | $60 | - | $203 |
| Total Functional Expenses | $150,733 | $135,857 | $800 | $287,390 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $372,233 |
| Expenses per Audited Statements | $287,390 |
| Total Expenses per Form 990 | $287,390 |
| Expenses Not Reported on Form 990 | $84,843 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's 990 is reviewed by the board of directors before filing.”
“An interested person must disclose all material facts to the directors and members of committees, and recuse themselves while remaining members decide if a conflict exists.”
“Compensation is based on competent survey information and result of arm's length bargaining.”
“Governing documents are available upon request.”
“Other services: program service expenses 34,195. Management and general expenses 14,644. Fundraising expenses 800. Total expenses 49,639. Payroll services: program service expenses 11,409. Management and general expenses 3,598. Fundraising expenses 0. Total expenses 15,007.”
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 | 2176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MOLOKA'I LAND TRUST IS TO PROTECT AND RESTORE THE LAND, NATURAL AND CULTURAL RESOURCES OF MOLOKA'I, AND TO PROMOTE, EDUCATE, AND PERPETUATE THE UNIQUE NATIVE HAWAIIAN TRADITIONS AND CHARACTER OF THE ISLAND FOR THE BENEFIT OF THE FUTURE GENERATIONS OF ALL MOLOKA'I, PARTICULARLY NATIVE HAWAIIANS. |
| IRS990/AllOtherContributionsAmt | 0 | 178739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM HAASE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085535626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1884 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAUNAKAKAI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96748 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| 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 | 322792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 162272 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125118 |
| IRS990/CYTotalExpensesAmt | 0 | 287390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5852 |
| IRS990/Desc | 0 | MLT EXISTS TO PROTECT AND RESTORE THE LAND, NATURAL, AND CULTURAL RESOURCES OF MOLOKAI AND TO PERPETUATE THE UNIQUE NATIVE HAWAIIAN TRADITIONS AND CHARACTER OF THE ISLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 150733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4211 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45604 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64646 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | RICHARD A COOKE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUANITA N COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL CORBIELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVIANNA MCGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM M AKUTAGAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE BENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN CHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUANN CEFOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEWITT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM HAASE |
| 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 | 75000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 144053 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 322792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8991 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1799 |
| IRS990/InterestGrp/TotalAmt | 0 | 2551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3462076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3456224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3643533 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| 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 MISSION OF MOLOKA'I LAND TRUST IS TO PROTECT AND RESTORE THE LAND, NATURAL AND CULTURAL RESOURCES OF MOLOKA'I,AND TO PROMOTE, EDUCATE, AND TO PERPETUATE THE UNIQUE NATIVE HAWAIIAN TRADITIONS AND CHARACTER OF THE ISLAND FOR THE BENEFIT OF THE FUTURE GENERATIONS OF ALL MOLOKA'I, PARTICULARLY NATIVE HAWAIIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 234000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 232892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3460574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3495976 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12643 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1868 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 485 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11947 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30157 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8014 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1927500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1927500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1460 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM AKUTAGAWA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 542739 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 210305 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124715 |
| IRS990/PYTotalExpensesAmt | 0 | 335020 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 542739 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 322792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1630965 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1630965 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 322792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1630965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1630965 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 84843 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 84843 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 214392 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 84843 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 287390 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3429141 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3429141 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84843 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 322792 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3456224 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 287390 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 322792 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 407635 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 372233 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES, AND RECUSE THEMSELVES WHILE REMAINING MEMBERS DECIDE IF A CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS BASED ON COMPETENT SURVEY INFORMATION AND RESULT OF ARM'S LENGTH BARGAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER SERVICES: PROGRAM SERVICE EXPENSES 34,195. MANAGEMENT AND GENERAL EXPENSES 14,644. FUNDRAISING EXPENSES 800. TOTAL EXPENSES 49,639. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 11,409. MANAGEMENT AND GENERAL EXPENSES 3,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,007. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3696750 |
| IRS990/TotalAssetsEOYAmt | 0 | 3746926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3696750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3746926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 322792 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 800 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150733 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287390 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 236176 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 236176 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250950 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3460574 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3495976 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150733 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322792 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 505 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3696750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3746926 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/TravelGrp/TotalAmt | 0 | 210 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1533074 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1568476 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1884 |
| IRS990/USAddress/CityNm | 0 | KAUNAKAKAI |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96748 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOLOKAILANDTRUST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM AKUTAGAWA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CURRENT TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085535626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOLOKAI LAND TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOLO |
| ReturnHeader/Filer/EIN | 0 | 204915071 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085535626 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1884 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAUNAKAKAI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96748 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990290860 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.