Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-4915071
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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$4,123,575
Up $123,127 (+3.1%) from 2019
Net Assets
Up$4,023,976
Up $50,874 (+1.3%) from 2019
Liabilities
Up$99,599
Up $72,253 (+264%) from 2019
Revenue
Up$445,687
Up $99,993 (+29%) from 2019
Expenses
Down$438,854
Down $6,532 (-1.5%) from 2019
Net Income
Up$6,833
Up $106,525 (+107%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,527,144 | $3,536,339 | ▲ $9,195 |
| Accounts Receivable | $267,642 | $343,449 | ▲ $75,807 |
| Savings and Temporary Cash Investments | $138,899 | $191,710 | ▲ $52,811 |
| Cash and Non-Interest-Bearing Accounts | $61,642 | $46,956 | ▼ $14,686 |
| Prepaid Expenses and Deferred Charges | $1,460 | $1,460 | → $0 |
| Total Assets | $4,000,448 | $4,123,575 | ▲ $123,127 |
| Other Assets Total | $3,661 | $3,661 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $68,393 | - |
| Accounts Payable and Accrued Expenses | $14,786 | $31,206 | ▲ $16,420 |
| Deferred Revenue | $12,560 | - | - |
| Total Liabilities | $27,346 | $99,599 | ▲ $72,253 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,045,602 | $2,096,476 | ▲ $50,874 |
| Net Assets With Donor Restrictions | $1,927,500 | $1,927,500 | → $0 |
| Total Net Assets Fund Balance | $3,973,102 | $4,023,976 | ▲ $50,874 |
| Total Liabilities and Net Assets / Fund Balance | $4,000,448 | $4,123,575 | ▲ $123,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,489,324 | - | $3,489,324 |
| Equipment | $12,976 | $166,722 | $179,698 |
| Leasehold Improvements | $34,039 | $22,674 | $56,713 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Haase | Executive Di | FT | $95,000 | $7,691 | $102,691 |
| Name | Title |
|---|---|
| George Benda | President |
| Davianna Mcgregor | Director |
| Dwight Jewson | Director |
| Jason Gamiao | Director |
| Opuulani Albino | Director |
| Richard a Cooke Iii | Director |
| Cheryl Corbiell | Secretary |
| William M Akutagawa | Treasurer |
| Juanita Reyher-colon | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $321,591 |
| Other Expenses | $117,263 |
| Total Fundraising Expense | $2,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,506 | $56,981 | - | $196,487 |
| Current Officers, Directors, Trustees, and Key Employees | $72,911 | $29,780 | - | $102,691 |
| Fees for Services Accounting | $17,724 | $7,240 | - | $24,964 |
| Other Employee Benefits | $15,913 | $6,500 | - | $22,413 |
| Insurance | $11,432 | $4,669 | - | $16,101 |
| Fees for Services Other | $8,062 | $3,293 | - | $11,355 |
| Occupancy | $4,585 | $1,873 | - | $6,458 |
| Office Expenses | $3,622 | $1,480 | - | $5,102 |
| Depreciation Depletion | $3,277 | $1,339 | - | $4,616 |
| Other Expenses | $3,553 | $1,451 | $2,436 | $2,436 |
| Travel | $1,482 | $606 | - | $2,088 |
| Fees for Services Legal | $1,059 | $432 | - | $1,491 |
| All Other Expenses | $79 | $32 | - | $111 |
| Total Functional Expenses | $309,857 | $126,561 | $2,436 | $438,854 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $438,854 |
| Total Expenses per Audited Statements | $438,854 |
| Total Expenses per Form 990 | $438,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990 is reviewed by the board of directors prior to filing.”
“An interested person must disclose all material facts to the directors and members of committees, and recuse themselves while the remaining members decide if a conflict exists.”
“Compensation for the executive director is based on competent survey information and a result of arm's length bargaining.”
“Compensation for officers is based on competent survey information and a result of arm's length bargaining.”
“Governing documents are available upon request.”
“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 organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes, except on net income derived from unrelated business activities. The organization does not have any unrelated business income. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal tax returns are subject to examination by the irs, generally for three years after they were filed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 343449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 MOLOKA`I, PARTICULARLY NATIVE HAWAIIAN. |
| IRS990/AllOtherContributionsAmt | 0 | 377259 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOLOKAI LAND TRUST |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72911 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102691 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 445488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199 |
| IRS990/CYOtherExpensesAmt | 0 | 117263 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321591 |
| IRS990/CYTotalExpensesAmt | 0 | 438854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2436 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12560 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4616 |
| IRS990/Desc | 0 | MOLOKA`I LAND TRUST EXISTS TO PROTECT AND RESTORE THE LAND, NATURAL, AND CULTURAL RESOURCES OF MOLOKA`I AND TO PERPETUATE THE UNIQUE NATIVE HAWAIIAN TRADITIONS AND CHARACTER OF THE ISLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1927500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1927500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 309857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7240 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17724 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24964 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1059 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1491 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3293 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11355 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| 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/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/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 | 7691 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE BENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUANITA REYHER-COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL CORBIELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM M AKUTAGAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OPUULANI ALBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD A COOKE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON GAMIAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DWIGHT JEWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVIANNA MCGREGOR |
| 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 | 95000 |
| 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-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 45574 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 445687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16101 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3527144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3536339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3725735 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 PERPETUATE THE UNIQUE NATIVE HAWAIIAN TRADITIONS AND CHARACTER OF THE ISLAND FOR THE BENEFIT OF THE FUTURE GENERATIONS OF MOLOKA`I, PARTICULARLY NATIVE HAWAIIAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 68393 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3973102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4023976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2045602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2096476 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3661 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15913 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22413 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2436 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196487 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1460 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM M AKUTAGAWA |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 MOLOKA`I, PARTICULARLY NATIVE HAWAIIAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES, AND RECUSE THEMSELVES WHILE THE REMAINING MEMBERS DECIDE IF A CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON COMPETENT SURVEY INFORMATION AND A RESULT OF ARM'S LENGTH BARGAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR OFFICERS IS BASED ON COMPETENT SURVEY INFORMATION AND A RESULT OF ARM'S LENGTH BARGAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MLT LL INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MLT HOLDINGS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 820652876 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 820654450 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORT |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 96748 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 22994 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 4597600 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 22655 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 221654 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | BOOK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | BOOK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | BOOK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | BOOK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MLT HOLDINGS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MLT LL INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | MLT HOLDINGS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | MLT LL INC |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.