Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Acf Kona Kohala Chefs Charitable & Educational Fund
990EZ • Fiscal year 2014 • EIN 61-1573070
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$138,076
Up $20,578 (+18%) from 2013
Net Assets
Up$138,076
Up $20,578 (+18%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$60,222
Down $49,384 (-45%) from 2013
Expenses
Down$39,644
Down $41,378 (-51%) from 2013
Net Income
Down$20,578
Down $8,006 (-28%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $73,912
Mission and Program Overview
Mission
Principal purpose to raise funds to provide scholarships and grants to persons interested in pursing an education in the culinary arts and to help support school programs that focus in the culiniary arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAMS FOR SCHOLARSHIPS IN THE CULINARY ARTS AND EDUCATION PROGRAMS, AND PROGRAMS TO TEACH CHILDREN HOW TO SELECT AND EAT THE CORRECT FOODS. | - | $37,476 |
| TO RAISE FUNDS FOR THE COMMUNITY COLLEGE CULINARY EQUIPMENT PROGRAM. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAYTON ARAKWA | President | - | $0 | - | - |
| BRUCE WHITAKER | Treasurer | - | $0 | - | - |
| PATRICIA KIMBALL | Corresponden | - | $0 | - | - |
| STEVE ROUELLE | 1st Vice Pre | - | $0 | - | - |
| PETER ABACAR | 2nd Vice Pre | - | $0 | - | - |
| VICKY KONINGISOR | Secretary/We | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Culinary/silent | $51,104 | $51,104 | $13,690 | $37,414 |
| Total Events | $51,104 | $51,104 | $13,690 | $37,414 |
Filing and Contact Details
Filer
- Filer Name
- Acf Kona Kohala Chefs Charitable &
- EIN
- 61-1573070
- Phone
- 8086222462
- Address
- PO BOX 1268, KAILUA KONA, HI 96745
Signing Officer
- Name
- Bruce Whitaker
- Title
- Treasurer
- Phone
- 8086222462
- Signed
- 2015-11-11
Preparer
- Firm
- Schumacher Tax & Accounting Pc
- Address
- 530 E HUNT HWY STE 103 PMB 488, SAN TAN VALLEY, AZ 85143-6582
- Preparer
- Patricia Schumacher
- Phone
- 4805844344
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,833 office 4,073 information technology 2,501 insurance 1,407 awards and gifts, student 1,054 schlarships 13,000 kitchen supplies 4,158 education and seminars 2,798 student assistane 459 license and fees 225 program expenses - py 1,465 non-investment depreciation 46 total 34,019”
Form 990-ez, Part II, Line 24
“Pledges receivable 0 500 804 804 less accumulated depreciation 735 781 total 69 523”
Form 990-ez, Part III
“Principal purpose to raise funds to provide scholarships and grants to persons interested in pursing an education in the culinary arts and to help support school programs that focus in the culiniary arts.”
Form 990-ez, Part III, Line 31
“To raise funds for the community college culinary equipment program.”
Raw XML Appendix164 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRUCE WHITAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8088839575 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1268 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA KONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96745 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 117429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 137553 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22808 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20578 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3911 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 117498 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138076 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 51104 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73912 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117498 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 138076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 138076 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1042 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLAYTON ARAKWA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRUCE WHITAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA KIMBALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE ROUELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER ABACAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VICKY KONINGISOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CORRESPONDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY/WE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 69 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 523 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34019 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRINCIPAL PURPOSE TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS AND GRANTS TO PERSONS INTERESTED IN PURSING AN EDUCATION IN THE CULINARY ARTS AND TO HELP SUPPORT SCHOOL PROGRAMS THAT FOCUS IN THE CULINIARY ARTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 672 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAMS FOR SCHOLARSHIPS IN THE CULINARY ARTS AND EDUCATION PROGRAMS, AND PROGRAMS TO TEACH CHILDREN HOW TO SELECT AND EAT THE CORRECT FOODS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO RAISE FUNDS FOR THE COMMUNITY COLLEGE CULINARY EQUIPMENT PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37476 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13690 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37414 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39644 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37476 |
| IRS990EZ/TotalRevenueAmt | 0 | 60222 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KONAKOHALACHEFS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 182257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 90762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 278900 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 461157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105651 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 461157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 128590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 461157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CULINARY/SILENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,833 OFFICE 4,073 INFORMATION TECHNOLOGY 2,501 INSURANCE 1,407 AWARDS AND GIFTS, STUDENT 1,054 SCHLARSHIPS 13,000 KITCHEN SUPPLIES 4,158 EDUCATION AND SEMINARS 2,798 STUDENT ASSISTANE 459 LICENSE AND FEES 225 PROGRAM EXPENSES - PY 1,465 NON-INVESTMENT DEPRECIATION 46 TOTAL 34,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 0 500 804 804 LESS ACCUMULATED DEPRECIATION 735 781 TOTAL 69 523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRINCIPAL PURPOSE TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS AND GRANTS TO PERSONS INTERESTED IN PURSING AN EDUCATION IN THE CULINARY ARTS AND TO HELP SUPPORT SCHOOL PROGRAMS THAT FOCUS IN THE CULINIARY ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO RAISE FUNDS FOR THE COMMUNITY COLLEGE CULINARY EQUIPMENT PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE WHITAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086222462 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACF KONA KOHALA CHEFS CHARITABLE & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATIONAL FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACFK |
| ReturnHeader/Filer/EIN | 0 | 611573070 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086222462 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1268 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAILUA KONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460838179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHUMACHER TAX & ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 530 E HUNT HWY STE 103 PMB 488 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN TAN VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 851436582 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4805844344 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA SCHUMACHER |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T09:17:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $138,076
- Liabilities
- -
- Net assets
- $138,076
- Revenue
- $60,222
- Expenses
- $39,644
- Net income
- $20,578