Civic Intelligence

Camp Hale Koa Association

EIN 45-2416203 • 501(c)3 • Lawai, HI

Pub. 78 Eligible990-N CoverageNTEE N20

Profile

To provide a safe, inviting group camping environment, and auxiliary programs in the beauty of kokee state park for children, young people, and families at an affordable rate.

PO Box 633Lawai, HI 96765

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$48,946

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$48,946

No earlier filing loaded for comparison.

Operations

Revenue

$53,195

No earlier filing loaded for comparison.

Expenses

$58,274

No earlier filing loaded for comparison.

Net Income

-$5,079

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $48,946Net Assets 2024: $48,9462024

Highlighted filing

2024

Assets$48,946
Liabilities-
Net Assets$48,946
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2024: $53,195Expenses 2024: $58,274Net Income 2024: -$5,0792024

Highlighted filing

2024

Revenue$53,195
Expenses$58,274
Net Income-$5,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,946
Liabilities
-
Net assets
$48,946
Revenue
$53,195
Expenses
$58,274
Net income
-$5,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.9$48.9$53.2$58.3$5.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$53,195
Mission and Program Overview

Mission

To provide a safe, inviting group camping environment, and auxiliary programs in the beauty of kokee state park for children, young people, and families at an affordable rate.

Program Services

DescriptionGrantsExpenses
CABIN AND CAMP RESTORATION: DISMANTLING, RE-ASSEMBLING, REMODELING, AND MAKING UP TO DATE SAFE AND ATTRACTIVE CABINS AND CAMPS SITE FROM THE MILITARY BUNKHOUSES DURING THE WORLD WAR 2.-$29,837
AFFORDABLE CAMPING AND RECREATIONAL SITES: PROVIDING A POPULAR RETREAT CENTER FOR YOUNG AND OLD, FAMILIES, AND GROUPS.-$29,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK BUNDSCHUHExecutive Director-$0--
MIKE WELLMANVice President-$0--
JOE MCEVOYTreasurer-$0--
JIM BEYERBoard Member-$0--
JOHN JENKINSBoard Member-$0--
IRA MC ROBERTSBoard MemberPT$0--
SARAH HILLBoard Member-$0--
RICH TETERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Camp Hale Koa Association
EIN
45-2416203
Address
PO BOX 633, LAWAI, HI 96765

Signing Officer

Name
Rick Bundschuh
Title
Executive Director
Signed
2025-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Edward L Punua CPA Inc
Address
4268 RICE ST STE F, LIHUE, HI 96766
Preparer
Edward Punua
Phone
8088267223
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $5515”

Other Expenses.1012

“Insurance $3357”

Other Expenses.1

“MISCELLANEOUS $6786”

Other Expenses.2

“SUPPLIES $852”

Other Expenses.3

“PROPERTY TAX $646”

Other Expenses.4

“PROPANE GAS $143”

Other Assets.1002

“Furniture and Fixtures - Beginning $336 Furniture and Fixtures - Ending $4226”

Raw XML Appendix160 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.

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IRS990EZ/PrintingPublicationsPostageAmt082
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BUNDSCHUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP HALE KOA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0452416203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 633
ReturnHeader/Filer/USAddress/CityNm0LAWAI
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Punua
ReturnHeader/ReturnTs02025-04-11T18:05:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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