Civic Intelligence

Makanalani Kids

EIN 45-5079924 • 501(c)3 • Kilauea, HI

Profile

Makanalanis mission is is to provide a humanitarian and religiously inspired outdoor education for youth who are disadvantaged in order to promote their well being and life outlookOffering children a chance to spend some time on a working farm where they can learn about the land, harvest fruit and vegetables, watch the shepherd with the sheep and feed the miniature donkeys is a great way to create opportunities for these children to grow and learn. Teaching them to be good stewards of the land will also give them a greater appreciation of the need to protect and respect the resources that we have. This opportunity will bring them into an environment that offers an abundance of new experiences and will allow them to try things first hand and help them develop skills that will be useful later on in life. Each child is unique and special and we want them to know that God loves them. Just as they will have the opportunity to plant seeds in a vegetable garden and pick the produce to eat, ou

PO Box 383Kilauea, HI 96754

makanalani.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

44th percentile

-6.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$373,097

Down $66,895 (-15%) from 2023

Liabilities

Flat

$193,398

Flat from 2023

Net Assets

Down

$179,699

Down $66,895 (-27%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$130,323

Down $97,932 (-43%) from 2023

Expenses

Up

$197,218

Up $133,108 (+208%) from 2023

Net Income

Down

-$66,895

Down $231,040 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $21,338Liabilities 2012: $51,3222012Assets 2013: $21,736Liabilities 2013: $254,766Net Assets 2013: -$233,0302013Assets 2014: $33,839Liabilities 2014: $382,942Net Assets 2014: -$349,1032014Assets 2015: $25,767Liabilities 2015: $382,660Net Assets 2015: -$356,8932015Assets 2016: $35,731Liabilities 2016: $353,660Net Assets 2016: -$317,9292016Assets 2017: $132,324Liabilities 2017: $328,660Net Assets 2017: -$196,3362017Assets 2018: $120,361Liabilities 2018: $263,660Net Assets 2018: -$143,2992018Assets 2019: $118,741Liabilities 2019: $233,660Net Assets 2019: -$114,9192019Assets 2020: $172,911Liabilities 2020: $233,660Net Assets 2020: -$60,7492020Assets 2021: $281,756Liabilities 2021: $233,660Net Assets 2021: $48,0962021Assets 2022: $316,109Liabilities 2022: $233,660Net Assets 2022: $82,4492022Assets 2023: $439,992Liabilities 2023: $193,398Net Assets 2023: $246,5942023Assets 2024: $373,097Liabilities 2024: $193,398Net Assets 2024: $179,6992024

Highlighted filing

2024

Assets$373,097
Liabilities$193,398
Net Assets$179,699
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $25,000Expenses 2012: $54,984Net Income 2012: -$29,9842012Revenue 2013: $77,754Expenses 2013: $280,800Net Income 2013: -$203,0462013Revenue 2014: $113,912Expenses 2014: $229,985Net Income 2014: -$116,0732014Revenue 2015: $75,048Expenses 2015: $82,838Net Income 2015: -$7,7902015Revenue 2016: $91,091Expenses 2016: $52,127Net Income 2016: $38,9642016Revenue 2017: $115,411Expenses 2017: $29,268Net Income 2017: $86,1432017Revenue 2018: $98,777Expenses 2018: $45,740Net Income 2018: $53,0372018Revenue 2019: $74,791Expenses 2019: $46,411Net Income 2019: $28,3802019Revenue 2020: $73,645Expenses 2020: $19,475Net Income 2020: $54,1702020Revenue 2021: $158,055Expenses 2021: $49,210Net Income 2021: $108,8452021Revenue 2022: $98,384Expenses 2022: $64,031Net Income 2022: $34,3532022Revenue 2023: $228,255Expenses 2023: $64,110Net Income 2023: $164,1452023Revenue 2024: $130,323Expenses 2024: $197,218Net Income 2024: -$66,8952024

Highlighted filing

2024

Revenue$130,323
Expenses$197,218
Net Income-$66,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$373,097
Liabilities
$193,398
Net assets
$179,699
Revenue
$130,323
Expenses
$197,218
Net income
-$66,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.93$1.80$1.30$1.97$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.40$1.93$2.47$2.28$0.64$1.64
2022Detailed filing. Detailed filing data is available for this year.$3.16$2.34$0.82$0.98$0.64$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.82$2.34$0.48$1.58$0.49$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.73$2.34$0.61$0.74$0.19$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.19$2.34$1.15$0.75$0.46$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.20$2.64$1.43$0.99$0.46$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.32$3.29$1.96$1.15$0.29$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.36$3.54$3.18$0.91$0.52$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.26$3.83$3.57$0.75$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$3.83$3.49$1.14$2.30$1.16
2013Detailed filing. Detailed filing data is available for this year.$0.22$2.55$2.33$0.78$2.81$2.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.51$0.25$0.55$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$130,323
Mission and Program Overview

Mission

Makanalanis mission is is to provide a humanitarian and religiously inspired outdoor education for youth who are disadvantaged in order to promote their well being and life outlookOffering children a chance to spend some time on a working farm where they can learn about the land, harvest fruit and vegetables, watch the shepherd with the sheep and feed the miniature donkeys is a great way to create opportunities for these children to grow and learn. Teaching them to be good stewards of the land will also give them a greater appreciation of the need to protect and respect the resources that we have. This opportunity will bring them into an environment that offers an abundance of new experiences and will allow them to try things first hand and help them develop skills that will be useful later on in life. Each child is unique and special and we want them to know that God loves them. Just as they will have the opportunity to plant seeds in a vegetable garden and pick the produce to eat, ou

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,355$193,345▼ $108,010
Rtn Earn Endowment Incm Other Fnds$246,594$179,699▼ $66,895
Land, Buildings, and Equipment, Net$131,014$172,129▲ $41,115
Accounts Receivable$7,623$7,623→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$439,992$373,097▼ $66,895
Other Assets Total-$0-
Liabilities
Other Liabilities$190,010$190,010→ $0
Accounts Payable and Accrued Expenses$3,388$3,388→ $0
Total Liabilities$193,398$193,398→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,594$179,699▼ $66,895
Total Liabilities and Net Assets / Fund Balance$439,992$373,097▼ $66,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,129$113,177$285,306
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Lyn TaylorVice President
Coleen SmithDirector
Karen Van der WattDirector
Kelly TaylorDirector
Marilyn SmithDirector
Terry BarberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,323
Change in Net Assets
$-66,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,356
Total Fundraising Expense$29,573
Salaries, Compensation, and Employee Benefits$27,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,872$2,309-$46,181
Other Salaries and Wages$26,469$1,393-$27,862
Other Expenses$19,776$1,041$29,573$20,817
All Other Expenses$2,826$149-$2,975
Fees for Services Accounting$1,330$70-$1,400
Total Functional Expenses$159,263$8,382$29,573$197,218
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aliomanu$190,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“Kelly Taylor is daughter of Lyn Taylor”

Form 990, Part VI, Section B, Line 11B

“Vice President reviews the Form 990 prior to submission”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Makanalani Kids
EIN
45-5079924
Phone
7147423598
Address
PO Box 383, Kilauea, HI 96754

Signing Officer

Name
Lyn Taylor
Title
Vice President
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Taylor
Formed
2012
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Timothy F Kelley CPA
Address
13400 Sabre Springs Pkwy Ste 250, San Diego, CA 92128
Preparer
Timothy F Kelley
Phone
8585587777
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IRS990/MissionDesc0Makanalanis mission is is to provide a humanitarian and religiously inspired outdoor education for youth who are disadvantaged in order to promote their well being and life outlookOffering children a chance to spend some time on a working farm where they can learn about the land, harvest fruit and vegetables, watch the shepherd with the sheep and feed the miniature donkeys is a great way to create opportunities for these children to grow and learn. Teaching them to be good stewards of the land will also give them a greater appreciation of the need to protect and respect the resources that we have. This opportunity will bring them into an environment that offers an abundance of new experiences and will allow them to try things first hand and help them develop skills that will be useful later on in life. Each child is unique and special and we want them to know that God loves them. Just as they will have the opportunity to plant seeds in a vegetable garden and pick the produce to eat, ou
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IRS990/OtherExpensesGrp/ProgramServicesAmt036675
IRS990/OtherExpensesGrp/ProgramServicesAmt128315
IRS990/OtherExpensesGrp/ProgramServicesAmt219776
IRS990/OtherExpensesGrp/TotalAmt038605
IRS990/OtherExpensesGrp/TotalAmt129805
IRS990/OtherExpensesGrp/TotalAmt229573
IRS990/OtherExpensesGrp/TotalAmt320817
IRS990/OtherLiabilitiesGrp/BOYAmt0190010
IRS990/OtherLiabilitiesGrp/EOYAmt0190010
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026469
IRS990/OtherSalariesAndWagesGrp/TotalAmt027862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lyn Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Hosted the following Organizations and Groups during 20234ADULTS:HI Seventh Day Adventist (adults and young adults)HI Youth Ministries Kapaa Assembly of God Wild at Heart (adults and young adults)Captivating (adults and young adults)KCF Anchor House (young adults)Kauai Full Gospel TemplePukas Ministries (adults and young)Child Evangelism FellowshipSouthwest Adventist University (young adults)Kanuikapono SchoolKilauea Elementary SchoolYOUTH:Koloa Missionary ChurchCalvary Chapel LihueOleleo High School studentsAglow InternationalKauai Christian FellowshipRebecca Heart HomeschoolHolau Kumana Charter SchoolCalvary Chapel LihueKen-Yen Learning CenterOhana Christian FellowshipMoms with Kids with Heart Disease (youth with their moms)Sarah Jenkins HomeschoolHearts OahuKahili Seventh Day Adventist schoolCollege View AcademyEleele Baptist ChurchCrossroads Church Camp Rooted Camp Good NewsAble MinistriesKauai Baptist ChurchOne Way MinistriesLihue Missionary ChurchNahele Wawae HomeschoolLove on Jesus MinistriesKapaa Missionary ChurchReflame MinistriesKaimuki Christian SchoolSurfing the NationsBethal Church
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228255
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052617
IRS990/PYRevenuesLessExpensesAmt0164145
IRS990/PYSalariesCompEmpBnftPaidAmt011493
IRS990/PYTotalExpensesAmt064110
IRS990/PYTotalRevenueAmt0228255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66895
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0179699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0118758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0274311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60170
IRS990ScheduleA/PublicSupportPY509Pct00.53490
IRS990ScheduleA/PublicSupportTotal509Amt0414351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0118758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0274311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073645
IRS990ScheduleA/Total509Grp/TotalAmt0688662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Aliomanu
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172129
IRS990ScheduleD/TotalLiabilityAmt0190010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kelly Taylor is daughter of Lyn Taylor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vice President reviews the Form 990 prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0651197584
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1823136105
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2611754155
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Farming
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Restaurant
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2Restaurant
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Aliomanu Sandcastles LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Barrel and BBQ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2Jojos Enterprises LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO Box 383
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO Box 383
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2PO Box 383
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Kilauea
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Kilauea
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2Kilauea
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd096754
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd196754
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd296754
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Contributi
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439992
IRS990/TotalAssetsEOYAmt0373097
IRS990/TotalAssetsGrp/BOYAmt0439992

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