Civic Intelligence

Mohala Hou Foundation

990 • Fiscal year 2014 • EIN 20-8033866

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.MOHALAHOU.ORG
69-1770 Puako Beach DriveKamuela, HI 96743

(808) 531-6617

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$150,260

Up $24,160 (+19%) from 2013

Net Assets

Up

$150,260

Up $35,160 (+31%) from 2013

Liabilities

Down

$0

Down $11,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$249,630

Down $26,727 (-9.7%) from 2013

Expenses

Up

$214,470

Up $78,406 (+58%) from 2013

Net Income

Down

$35,160

Down $105,133 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $175,660Liabilities 2010: $77,563Net Assets 2010: $98,0972010Assets 2011: $102,065Liabilities 2011: $78,334Net Assets 2011: $23,7312011Assets 2012: $117,081Liabilities 2012: $143,275Net Assets 2012: -$26,1942012Assets 2013: $126,100Liabilities 2013: $11,000Net Assets 2013: $115,1002013Assets 2014: $150,260Liabilities 2014: $0Net Assets 2014: $150,2602014Assets 2015: $133,917Liabilities 2015: $0Net Assets 2015: $133,9172015Assets 2016: $177,322Liabilities 2016: $142,380Net Assets 2016: $34,9422016Assets 2017: $253,567Liabilities 2017: $208,483Net Assets 2017: $45,0842017Assets 2018: $360,146Liabilities 2018: $212,898Net Assets 2018: $147,2482018Assets 2019: $320,856Liabilities 2019: $186,478Net Assets 2019: $134,3782019Assets 2020: $142,060Liabilities 2020: $0Net Assets 2020: $142,0602020Assets 2021: $266,945Liabilities 2021: $142,006Net Assets 2021: $124,9392021Assets 2022: $223,887Liabilities 2022: $134,685Net Assets 2022: $89,2022022Assets 2023: $277,128Liabilities 2023: $210,994Net Assets 2023: $66,1342023Assets 2024: $362,761Liabilities 2024: $417,001Net Assets 2024: -$54,2402024

Highlighted filing

2014

Assets$150,260
Liabilities$0
Net Assets$150,260
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $89,739Expenses 2010: $124,152Net Income 2010: -$34,4132010Revenue 2011: $149,328Expenses 2011: $223,696Net Income 2011: -$74,3682011Expenses 2012: $297,6992012Revenue 2013: $276,357Expenses 2013: $136,064Net Income 2013: $140,2932013Revenue 2014: $249,630Expenses 2014: $214,470Net Income 2014: $35,1602014Revenue 2015: $167,639Expenses 2015: $183,982Net Income 2015: -$16,3432015Revenue 2016: $80,991Expenses 2016: $179,966Net Income 2016: -$98,9752016Revenue 2017: $191,930Expenses 2017: $181,788Net Income 2017: $10,1422017Revenue 2018: $295,492Expenses 2018: $193,328Net Income 2018: $102,1642018Revenue 2019: $243,463Expenses 2019: $256,333Net Income 2019: -$12,8702019Revenue 2020: $197,906Expenses 2020: $190,224Net Income 2020: $7,6822020Revenue 2021: $1,787Expenses 2021: $18,908Net Income 2021: -$17,1212021Revenue 2022: $189,105Expenses 2022: $224,842Net Income 2022: -$35,7372022Revenue 2023: $213,778Expenses 2023: $236,846Net Income 2023: -$23,0682023Revenue 2024: $116,213Expenses 2024: $236,587Net Income 2024: -$120,3742024

Highlighted filing

2014

Revenue$249,630
Expenses$214,470
Net Income$35,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$249,630
Mission and Program Overview

Mission

To promote understanding and open exchange of discovery and preservation of hawaiian culture through workshops and seminars

To promote understanding and open exchange of discovery and preservation of hawaiian culture through workshops and seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,554$147,345▲ $22,791
Inventories for Sale or Use$763$2,332▲ $1,569
Land, Buildings, and Equipment, Net$783$583▼ $200
Total Assets$126,100$150,260▲ $24,160
Liabilities
Accounts Payable and Accrued Expenses$11,000--
Total Liabilities$11,000$0▼ $11,000
Net Assets / Fund Balance
Unrestricted Net Assets$115,100$150,260▲ $35,160
Total Net Assets Fund Balance$115,100$150,260▲ $35,160
Total Liabilities and Net Assets / Fund Balance$126,100$150,260▲ $24,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$583$416$999
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Thomas LunnebergPresident
DAVID KA'IOKANI MORANDirector
Moanalani BeamerDirector
Simon Kaliko Beamer TrappDirector
Claudia GoddardSecretary
Sherry MayrentTreasurer
Jeff CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,675
Program Service Revenue
$243,955
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,675
Change in Net Assets
$35,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$130,242--$130,242
Fees for Services Other$45,473--$45,473
Advertising-$10,935-$10,935
Travel$10,606--$10,606
Insurance$1,410--$1,410
All Other Expenses$319$330-$649
Office Expenses$205$241-$446
Other Expenses$400--$400
Depreciation Depletion$200--$200
Total Functional Expenses$202,964$11,506$0$214,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will be provided a copy of the form 990 and will review the return prior to filing if time permits.”

Form 990, Page 6, Part VI, Line 18

“The organization's governing documents are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mohala Hou Foundation
EIN
20-8033866
Phone
8085316617
Address
69-1770 PUAKO BEACH DRIVE, KAMUELA, HI 96743

Signing Officer

Name
Thomas Lunneberg
Title
President
Phone
8085316617
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lunneberg
Formed
2006
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1

Preparer

Firm
Kawahara & Company Cpas LLC
Address
840 ALUA STREET SUITE 203, WAILUKU, HI 96793-1482
Preparer
Robert S Kawahara
Phone
8082445531
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To directly engage in other activities related to educating the public about hawaiian music, dance and culture.”

Form 990, Part IX, Line 11G

“Aloha music camp artist 9,500 0 0 admin/prod 4,798 0 0 0 0 0 ke ola retreat artisits 11,900 0 0 admin/prod services 19,275 0 0”

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE UNDERSTANDING AND OPEN EXCHANGE OF DISCOVERY AND PRESERVATION OF HAWAIIAN CULTURE THROUGH WORKSHOPS AND SEMINARS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010935
IRS990/AdvertisingGrp/TotalAmt010935
IRS990/AllOtherContributionsAmt05675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0319
IRS990/AllOtherExpensesGrp/TotalAmt0649
IRS990/BooksInCareOfDetail/PersonNm0CLAUDIA GODDARD
IRS990/BooksInCareOfDetail/PhoneNum05167292383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 CENTRAL PARK WEST 423
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124554
IRS990/CashNonInterestBearingGrp/EOYAmt0147345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0214470
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0243955
IRS990/CYRevenuesLessExpensesAmt035160
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0214470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200
IRS990/DepreciationDepletionGrp/TotalAmt0200
IRS990/Desc0TO PROMOTE PUBLIC UNDERSTANDING AND INVOLVEMENT IN HAWAIIAN CULTURE; INCLUDING DANCE, LANGUAGE, MATERIAL CRAFTS, AND HISTORY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045473
IRS990/FeesForServicesOtherGrp/TotalAmt045473
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS LUNNEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY MAYRENT
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KA'IOKANI MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MOANALANI BEAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6SIMON KALIKO BEAMER TRAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01410
IRS990/InsuranceGrp/TotalAmt01410
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0763
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02332
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583
IRS990/LandBldgEquipCostOrOtherBssAmt0999
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE UNDERSTANDING AND OPEN EXCHANGE OF DISCOVERY AND PRESERVATION OF HAWAIIAN CULTURE THROUGH WORKSHOPS AND SEMINARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115100
IRS990/NetAssetsOrFundBalancesEOYAmt0150260
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0130242
IRS990/OccupancyGrp/TotalAmt0130242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205
IRS990/OfficeExpensesGrp/TotalAmt0446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt07598
IRS990/OtherExpensesGrp/ProgramServicesAmt13276
IRS990/OtherExpensesGrp/ProgramServicesAmt23235
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt07598
IRS990/OtherExpensesGrp/TotalAmt13276
IRS990/OtherExpensesGrp/TotalAmt23235
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS LUNNEBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALOHA MUSIC CAMP
IRS990/ProgramServiceRevenueGrp/Desc1KE OLA RETREAT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0228017
IRS990/ProgramServiceRevenueGrp/ExclusionAmt115938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115938
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SPONSOR PUBLIC PERFORMANCES, WORKSHOPS, CLASSES, RETREATS AND OTHER EDUCATIONAL ACTIVITIES FOCUSED ON HAWAIIAN CULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0228017
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SCHOLARSHIPS FOR STUDENTS, TEACHERS AND KUPUNA (HAWAIIAN ELDERS) TO ATTEND PERFORMANCES, WORKSHOPS, CLASSES, RETREATS AND OTHER EDUCATIONAL ACTIVITIES IN HAWAIIAN CULTURE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO DIRECTLY ENGAGE IN OTHER ACTIVITIES RELATED TO EDUCATING THE PUBLIC ABOUT HAWAIIAN MUSIC, DANCE AND CULTURE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08303
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0127761
IRS990/PYProgramServiceRevenueAmt0272753
IRS990/PYRevenuesLessExpensesAmt0140293
IRS990/PYTotalExpensesAmt0136064
IRS990/PYTotalRevenueAmt0276357
IRS990/ReconcilationRevenueExpnssAmt035160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0398
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0786409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04835
IRS990ScheduleA/Total509Grp/TotalAmt0786409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0787042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DIRECTLY ENGAGE IN OTHER ACTIVITIES RELATED TO EDUCATING THE PUBLIC ABOUT HAWAIIAN MUSIC, DANCE AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FORM 990 AND WILL REVIEW THE RETURN PRIOR TO FILING IF TIME PERMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALOHA MUSIC CAMP ARTIST 9,500 0 0 ADMIN/PROD 4,798 0 0 0 0 0 KE OLA RETREAT ARTISITS 11,900 0 0 ADMIN/PROD SERVICES 19,275 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126100
IRS990/TotalAssetsEOYAmt0150260
IRS990/TotalAssetsGrp/BOYAmt0126100
IRS990/TotalAssetsGrp/EOYAmt0150260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150260
IRS990/TotalProgramServiceExpensesAmt0202964
IRS990/TotalProgramServiceRevenueAmt0243955
IRS990/TotalRevenueGrp/ExclusionAmt0243955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249630
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150260
IRS990/TravelGrp/ProgramServicesAmt010606
IRS990/TravelGrp/TotalAmt010606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07220 MIMOSA DR
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOHALAHOU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LUNNEBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085316617
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHALA HOU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0208033866
ReturnHeader/Filer/PhoneNum08085316617
ReturnHeader/Filer/USAddress/AddressLine1Txt069-1770 PUAKO BEACH DRIVE
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271496241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAWAHARA & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 ALUA STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967931482
ReturnHeader/PreparerPersonGrp/PhoneNum08082445531
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S KAWAHARA
ReturnHeader/ReturnTs02015-11-13T12:47:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,260
Liabilities
$0
Net assets
$150,260
Revenue
$249,630
Expenses
$214,470
Net income
$35,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$4.17$0.54$1.16$2.37$1.20
2023Detailed filing. Detailed filing data is available for this year.$2.77$2.11$0.66$2.14$2.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.24$1.35$0.89$1.89$2.25$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.67$1.42$1.25$0.02$0.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.98$1.90$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.21$1.86$1.34$2.43$2.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.60$2.13$1.47$2.95$1.93$1.02
2017Detailed filing. Detailed filing data is available for this year.$2.54$2.08$0.45$1.92$1.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.42$0.35$0.81$1.80$0.99
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.68$1.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.50$2.14$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$2.76$1.36$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.43$0.26$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.78$0.24$1.49$2.24$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.78$0.98$0.90$1.24$0.34